|
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
|
SAMPLA
|
HR-08-008-001-001/3006
(KAROR)
|
1208008000NRG23190520220002978
|
19/05/2022
|
SANTOSH
|
1208008WL0000124
|
SANTOSH
|
00354
|
PUNB0122610
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594411824
|
|
SANTOSH WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMPLA
|
HR-08-008-001-001/3028
(KAROR)
|
1208008000NRG23190520220002979
|
19/05/2022
|
RAMRATI
|
1208008WL0000124
|
RAMRATI
|
00354
|
PUNB0122610
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1594411827
|
|
RAM RATI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SAMPLA
|
HR-08-008-001-001/3031
(KAROR)
|
1208008000NRG23190520220002981
|
19/05/2022
|
ASHA
|
1208008WL0000124
|
ASHA
|
00354
|
PUNB0122610
|
331
|
331
|
Processed
|
27/05/2022
|
|
1594411826
|
|
ASHA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMPLA
|
HR-08-008-001-001/3120
(KAROR)
|
1208008000NRG23190520220002983
|
19/05/2022
|
NANHI
|
1208008WL0000124
|
NANHI
|
00354
|
PUNB0122610
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594411825
|
|
NANHI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMPLA
|
HR-08-008-001-001/3157
(KAROR)
|
1208008000NRG23190520220002987
|
19/05/2022
|
GEETA
|
1208008WL0000124
|
GEETA
|
00354
|
PUNB0122610
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594411820
|
|
GEETA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMPLA
|
HR-08-008-001-001/3166
(KAROR)
|
1208008000NRG23190520220002988
|
19/05/2022
|
SUNITA
|
1208008WL0000124
|
SUNITA
|
00354
|
PUNB0122610
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1594411821
|
|
SUNITA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMPLA
|
HR-08-008-001-001/3169
(KAROR)
|
1208008000NRG23190520220002989
|
19/05/2022
|
SHEELA
|
1208008WL0000124
|
SHEELA
|
00354
|
PUNB0122610
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594411822
|
|
SHEELA DEVI W/O RAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMPLA
|
HR-08-008-001-001/31789
(KAROR)
|
1208008000NRG23190520220002990
|
19/05/2022
|
ANJU
|
1208008WL0000124
|
ANJU
|
00354
|
PUNB0122610
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594411823
|
|
ANJU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
9
|
SAMPLA
|
HR-08-008-001-001/3038
(KAROR)
|
1208008000NRG23190520220002982
|
19/05/2022
|
RAMESH
|
1208008WL0000124
|
RAMESH
|
00462
|
UCBA0001278
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594411830
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMPLA
|
HR-08-008-001-001/3180
(KAROR)
|
1208008000NRG23190520220002991
|
19/05/2022
|
Bimla
|
1208008WL0000124
|
Bimla
|
00462
|
UCBA0001278
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594411829
|
|
BIMLA W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMPLA
|
HR-08-008-001-001/81837
(KAROR)
|
1208008000NRG23190520220002996
|
19/05/2022
|
KRISHANA
|
1208008WL0000124
|
KRISHANA
|
00462
|
UCBA0001278
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1594411828
|
|
KRISHANA WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|