|
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
|
TOHANA
|
HR-18-023-017-001/4229
(PURU MAJRA)
|
1218023000NRG24230820230128500
|
23/08/2023
|
BALJINDER SINGH
|
1218023WL002499
|
BALJINDER SINGH
|
00045
|
BARB0TOHANA
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7274705188
|
|
BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-017-001/4229
(PURU MAJRA)
|
1218023000NRG24230820230128498
|
23/08/2023
|
BHUPENDER KAUR
|
1218023WL002499
|
BHUPENDER KAUR
|
00045
|
BARB0TOHANA
|
3510
|
3510
|
Processed
|
09/11/2023
|
|
7274705185
|
|
BHUPINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-017-001/4229
(PURU MAJRA)
|
1218023000NRG24230820230128499
|
23/08/2023
|
SIMRAN KAUR
|
1218023WL002499
|
SIMRAN KAUR
|
00045
|
BARB0TOHANA
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
7274705187
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-017-001/4231
(PURU MAJRA)
|
1218023000NRG24230820230128502
|
23/08/2023
|
KULDEEP SINGH
|
1218023WL002499
|
KULDEEP SINGH
|
00045
|
BARB0TOHANA
|
2457
|
2457
|
Processed
|
09/11/2023
|
|
7274705186
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-017-001/33881
(PURU MAJRA)
|
1218023000NRG24230820230128497
|
23/08/2023
|
HARBANSH
|
1218023WL002499
|
HARBANSH
|
00354
|
PUNB0055010
|
2808
|
2808
|
Processed
|
09/11/2023
|
|
7274705182
|
|
HARBANS SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-017-001/4259
(PURU MAJRA)
|
1218023000NRG24230820230128504
|
23/08/2023
|
GURMEL SINGH
|
1218023WL002499
|
GURMEL SINGH
|
00354
|
PUNB0055010
|
3159
|
3159
|
Processed
|
09/11/2023
|
|
7274705181
|
|
GURMAIL SINGH SO NAIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-017-001/4259
(PURU MAJRA)
|
1218023000NRG24230820230128503
|
23/08/2023
|
JASWINDER KAUR
|
1218023WL002499
|
JASWINDER KAUR
|
00354
|
PUNB0055010
|
3159
|
3159
|
Processed
|
09/11/2023
|
|
7274705183
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-017-001/4231
(PURU MAJRA)
|
1218023000NRG24230820230128501
|
23/08/2023
|
RAJNI KAUR
|
1218023WL002499
|
RAJNI KAUR
|
00415
|
SBIN0001072
|
3159
|
3159
|
Processed
|
10/11/2023
|
|
7274705184
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21762
|
21762
|
|
|
|
|
|
|
|