|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHZADPUR
|
HR-01-012-029-003/3660
(DHANANA)
|
1201012000NRG23260420220000267
|
26/04/2022
|
PARAMJEET KAUR
|
1201012WL000020
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198520
|
|
PARAMJEET KAUR
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-029-003/4717
(DHANANA)
|
1201012000NRG23260420220000268
|
26/04/2022
|
BALDEV SINGH
|
1201012WL000020
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198517
|
|
BALDEV SINGH
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-029-003/4717
(DHANANA)
|
1201012000NRG23260420220000269
|
26/04/2022
|
CHARANJEET KAUR
|
1201012WL000020
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198519
|
|
CHARANJEET KAUR
|
|
|
4
|
SHAHZADPUR
|
HR-01-012-029-003/7402
(DHANANA)
|
1201012000NRG23260420220000270
|
26/04/2022
|
KARNAIL SINGH
|
1201012WL000020
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198518
|
|
KARNAIL SINGH
|
|
|
5
|
SHAHZADPUR
|
HR-01-012-062-001/13857
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000271
|
26/04/2022
|
Yasin
|
1201012WL000020
|
Yasin
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198521
|
|
Yasin
|
|
|
6
|
SHAHZADPUR
|
HR-01-012-062-001/81612
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000273
|
26/04/2022
|
Daya Wanti
|
1201012WL000020
|
Daya Wanti
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198525
|
|
Daya Wanti
|
|
|
7
|
SHAHZADPUR
|
HR-01-012-062-001/81641
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000274
|
26/04/2022
|
SONIA SHARMA
|
1201012WL000020
|
SONIA SHARMA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198527
|
|
SONIA SHARMA
|
|
|
8
|
SHAHZADPUR
|
HR-01-012-062-001/81642
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000275
|
26/04/2022
|
Dulari
|
1201012WL000020
|
Dulari
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198524
|
|
Dulari
|
|
|
9
|
SHAHZADPUR
|
HR-01-012-062-001/81642
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000276
|
26/04/2022
|
Kajal
|
1201012WL000020
|
Kajal
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198522
|
|
Kajal
|
|
|
10
|
SHAHZADPUR
|
HR-01-012-062-001/968490
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000277
|
26/04/2022
|
Ashok Kumar
|
1201012WL000020
|
Ashok Kumar
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202198523
|
|
Ashok Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
11
|
SHAHZADPUR
|
HR-01-012-062-001/29785
(KHANPUR BRAHMNAN)
|
1201012000NRG23260420220000272
|
26/04/2022
|
Babita
|
1201012WL000020
|
Babita
|
00354
|
PUNB0639800
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198516
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
12
|
SHAHZADPUR
|
HR-01-012-029-003/3660
(DHANANA)
|
1201012000NRG23260420220000266
|
26/04/2022
|
ASHOK KUMAR
|
1201012WL000020
|
ASHOK KUMAR
|
00415
|
SBIN0051072
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202198526
|
|
MR ASHOK KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55608
|
55608
|
|
|
|
|
|
|
|