|
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
|
JIND
|
HR-14-003-039-001/82096
(KHUNGA)
|
1214003000NRG23230620220024856
|
23/06/2022
|
ANGURI
|
1214003WL0000836
|
ANGURI
|
00354
|
PUNB0033410
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575245489
|
|
ANGURI DEVI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-039-001/82123
(KHUNGA)
|
1214003000NRG23230620220024861
|
23/06/2022
|
SURESHO
|
1214003WL0000836
|
SURESHO
|
00354
|
PUNB0033410
|
1090
|
1090
|
Processed
|
29/06/2022
|
|
2575245488
|
|
SURESHO WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-039-001/82373
(KHUNGA)
|
1214003000NRG23230620220024883
|
23/06/2022
|
BHATERI DEVI
|
1214003WL0000836
|
BHATERI DEVI
|
00354
|
PUNB0033410
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575245490
|
|
BHATERI DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-039-001/82373
(KHUNGA)
|
1214003000NRG23230620220024882
|
23/06/2022
|
SURENDER SINGH
|
1214003WL0000836
|
SURENDER SINGH
|
00354
|
PUNB0033410
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575245491
|
|
SURENDER KUMAR SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
5
|
JIND
|
HR-14-003-039-001/82088
(KHUNGA)
|
1214003000NRG23230620220024853
|
23/06/2022
|
KAMALISH
|
1214003WL0000836
|
KAMALISH
|
00354
|
PUNB0044810
|
1560
|
1560
|
Processed
|
29/06/2022
|
|
2575245487
|
|
KAMLESH WO KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-039-001/82088
(KHUNGA)
|
1214003000NRG23230620220024852
|
23/06/2022
|
KASHMIRI
|
1214003WL0000836
|
KASHMIRI
|
00354
|
PUNB0044810
|
567
|
567
|
Processed
|
29/06/2022
|
|
2575245483
|
|
KASHMIRI SO DEEWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-039-001/82146
(KHUNGA)
|
1214003000NRG23230620220024870
|
23/06/2022
|
SAROJ
|
1214003WL0000836
|
SAROJ
|
00354
|
PUNB0044810
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575245485
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIND
|
HR-14-003-039-001/82149
(KHUNGA)
|
1214003000NRG23230620220024873
|
23/06/2022
|
BABLI
|
1214003WL0000836
|
BABLI
|
00354
|
PUNB0044810
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575245486
|
|
BABLI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-039-001/82387
(KHUNGA)
|
1214003000NRG23230620220024884
|
23/06/2022
|
RITA DEVI
|
1214003WL0000836
|
RITA DEVI
|
00354
|
PUNB0044810
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575245482
|
|
RITA DEVI WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8416
|
8416
|
|
|
|
|
|
|
|
|
10
|
JIND
|
HR-14-003-039-001/82265
(KHUNGA)
|
1214003000NRG23230620220024879
|
23/06/2022
|
TEJBHAN
|
1214003WL0000836
|
TEJBHAN
|
00354
|
PUNB0203600
|
827
|
827
|
Processed
|
29/06/2022
|
|
2575245484
|
|
TEJBHAN SO RAMDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-053-001/83410
(BARSANA)
|
1214003000NRG23230620220024898
|
23/06/2022
|
REKHA
|
1214003WL0000836
|
REKHA
|
00354
|
PUNB0203600
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575245492
|
|
REKHA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-053-001/86332
(BARSANA)
|
1214003000NRG23230620220024900
|
23/06/2022
|
INDRO
|
1214003WL0000836
|
INDRO
|
00354
|
PUNB0203600
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575245493
|
|
INDERO DEVI W/O SH.BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|