|
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
|
PILLUKHERA
|
HR-14-006-026-001/10633
(KALWA)
|
1214006000NRG23231020220066408
|
23/10/2022
|
SEEMA
|
1214006WL0002312
|
SEEMA
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778520
|
|
Mr. SEEMA W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PILLUKHERA
|
HR-14-006-026-001/11010
(KALWA)
|
1214006000NRG23231020220066411
|
23/10/2022
|
ANJU
|
1214006WL0002312
|
ANJU
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778519
|
|
Mrs. ANJU W/O SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PILLUKHERA
|
HR-14-006-026-001/18562
(KALWA)
|
1214006000NRG23231020220066425
|
23/10/2022
|
REENA
|
1214006WL0002312
|
REENA
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778521
|
|
Mrs. REENA W/O WAZIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
4
|
PILLUKHERA
|
HR-14-006-026-001/10487
(KALWA)
|
1214006000NRG23231020220066404
|
23/10/2022
|
RANBIR
|
1214006WL0002312
|
RANBIR
|
00354
|
PUNB0411600
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778523
|
|
RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-026-001/10550
(KALWA)
|
1214006000NRG23231020220066405
|
23/10/2022
|
AZAD
|
1214006WL0002312
|
AZAD
|
00354
|
PUNB0411600
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778525
|
|
AZAD S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-026-001/10550
(KALWA)
|
1214006000NRG23231020220066406
|
23/10/2022
|
SUNITA
|
1214006WL0002312
|
SUNITA
|
00354
|
PUNB0411600
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778527
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-026-001/10605
(KALWA)
|
1214006000NRG23231020220066407
|
23/10/2022
|
ANCHAL
|
1214006WL0002312
|
ANCHAL
|
00354
|
PUNB0411600
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778529
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PILLUKHERA
|
HR-14-006-026-001/10641
(KALWA)
|
1214006000NRG23231020220066410
|
23/10/2022
|
KAMLESH
|
1214006WL0002312
|
KAMLESH
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778526
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PILLUKHERA
|
HR-14-006-026-001/11151
(KALWA)
|
1214006000NRG23231020220066417
|
23/10/2022
|
NARESH
|
1214006WL0002312
|
NARESH
|
00354
|
PUNB0411600
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778530
|
|
NARESH AND DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PILLUKHERA
|
HR-14-006-026-001/11273
(KALWA)
|
1214006000NRG23231020220066419
|
23/10/2022
|
ISHO
|
1214006WL0002312
|
ISHO
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778524
|
|
ISHO WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PILLUKHERA
|
HR-14-006-026-001/16719
(KALWA)
|
1214006000NRG23231020220066421
|
23/10/2022
|
REKHA
|
1214006WL0002312
|
REKHA
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778528
|
|
Mrs. REKHA W/O SURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PILLUKHERA
|
HR-14-006-026-001/18560
(KALWA)
|
1214006000NRG23231020220066423
|
23/10/2022
|
JAI BHAGWAN
|
1214006WL0002312
|
JAI BHAGWAN
|
00354
|
PUNB0411600
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778522
|
|
JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20191
|
20191
|
|
|
|
|
|
|
|