|
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
|
Bahadurgarh
|
HR-20-001-057-001/34364
(MATAN)
|
1220001000NRG24220220240027308
|
22/02/2024
|
Bhateri
|
1220001WL001271
|
Bhateri
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406369
|
|
BHATERI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bahadurgarh
|
HR-20-001-057-001/34365
(MATAN)
|
1220001000NRG24220220240027309
|
22/02/2024
|
Dhanpati
|
1220001WL001271
|
Dhanpati
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406371
|
|
DHANPATI WO SH BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bahadurgarh
|
HR-20-001-057-001/34370
(MATAN)
|
1220001000NRG24220220240027311
|
22/02/2024
|
Jyoti
|
1220001WL001271
|
Jyoti
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406368
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bahadurgarh
|
HR-20-001-057-001/34370
(MATAN)
|
1220001000NRG24220220240027310
|
22/02/2024
|
Satish Kumar
|
1220001WL001271
|
Satish Kumar
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406365
|
|
SATISH KUMAR S/O SH BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bahadurgarh
|
HR-20-001-057-001/34372
(MATAN)
|
1220001000NRG24220220240027312
|
22/02/2024
|
Ashok
|
1220001WL001271
|
Ashok
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406366
|
|
ASHOK S/O SH SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bahadurgarh
|
HR-20-001-057-001/34374
(MATAN)
|
1220001000NRG24220220240027313
|
22/02/2024
|
Manisha
|
1220001WL001271
|
Manisha
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406372
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bahadurgarh
|
HR-20-001-057-001/34377
(MATAN)
|
1220001000NRG24220220240027314
|
22/02/2024
|
Sate
|
1220001WL001271
|
Sate
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406367
|
|
SATE SO CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bahadurgarh
|
HR-20-001-057-001/63620
(MATAN)
|
1220001000NRG24220220240027315
|
22/02/2024
|
Indrawati
|
1220001WL001271
|
Indrawati
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406370
|
|
INDRAWATI WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bahadurgarh
|
HR-20-001-057-001/63730
(MATAN)
|
1220001000NRG24220220240027316
|
22/02/2024
|
Prem
|
1220001WL001271
|
Prem
|
00354
|
PUNB0111400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377406364
|
|
SHRI OM S/O SH PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|