|
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
|
NAGPUR
|
HR-18-025-008-001/1225
(PILCHIAN)
|
1218025000NRG24140820230109734
|
14/08/2023
|
Iqbal Singh
|
1218025WL002099
|
Iqbal Singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242144
|
|
IQWAL SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-025-008-001/1409
(PILCHIAN)
|
1218025000NRG24140820230109735
|
14/08/2023
|
KULDEEP SINGH
|
1218025WL002099
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242146
|
|
KULDEEP SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-008-001/1712
(PILCHIAN)
|
1218025000NRG24140820230109737
|
14/08/2023
|
MOHANI KAUR
|
1218025WL002099
|
MOHANI KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242148
|
|
MOHANI KAUR D/O LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-008-001/24838
(PILCHIAN)
|
1218025000NRG24140820230109739
|
14/08/2023
|
LEELA SINGH
|
1218025WL002099
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
21/09/2023
|
|
N0823011D79C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAGPUR
|
HR-18-025-008-001/32418
(PILCHIAN)
|
1218025000NRG24140820230109741
|
14/08/2023
|
Karamjit Kaur
|
1218025WL002099
|
Karamjit Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242150
|
|
KARAMJIT KAUR W/O GORAKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-008-001/32421
(PILCHIAN)
|
1218025000NRG24140820230109743
|
14/08/2023
|
Rajwinder Kaur
|
1218025WL002099
|
Rajwinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242149
|
|
RAJWINDER KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-008-001/896
(PILCHIAN)
|
1218025000NRG24140820230109744
|
14/08/2023
|
Jaswinder Kaur
|
1218025WL002099
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242145
|
|
JASWINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
NAGPUR
|
HR-18-025-008-001/2144
(PILCHIAN)
|
1218025000NRG24140820230109738
|
14/08/2023
|
JAGSIR SINGH
|
1218025WL002099
|
JAGSIR SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242142
|
|
JAGSIR SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-008-001/32421
(PILCHIAN)
|
1218025000NRG24140820230109742
|
14/08/2023
|
SATPAL
|
1218025WL002099
|
SATPAL
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242141
|
|
SATPAL SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-008-001/896
(PILCHIAN)
|
1218025000NRG24140820230109745
|
14/08/2023
|
SUKHPREET SINGH
|
1218025WL002099
|
SUKHPREET SINGH
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800242143
|
|
SUKHPREET SINGH SO PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|