|
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-14-003-049-001/58487
(RAMRAI)
|
1214003000NRG23240320230110430
|
24/03/2023
|
KHUSHI RAM
|
1214003WL003630
|
KHUSHI RAM
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955332
|
|
KHUSHI RAM SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-049-001/60046
(RAMRAI)
|
1214003000NRG23240320230110431
|
24/03/2023
|
ASHOK
|
1214003WL003630
|
ASHOK
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955333
|
|
ASHOK SO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-049-001/60051
(RAMRAI)
|
1214003000NRG23240320230110432
|
24/03/2023
|
BITTU
|
1214003WL003630
|
BITTU
|
00354
|
PUNB0105200
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955341
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-049-001/60059
(RAMRAI)
|
1214003000NRG23240320230110433
|
24/03/2023
|
RAMESH
|
1214003WL003630
|
RAMESH
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955338
|
|
RAMESHSORICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-049-001/60208-A
(RAMRAI)
|
1214003000NRG23240320230110434
|
24/03/2023
|
SUBE SINGH
|
1214003WL003630
|
SUBE SINGH
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955337
|
|
SUBE SINGH SO SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-049-001/60509
(RAMRAI)
|
1214003000NRG23240320230110435
|
24/03/2023
|
BARU RAM
|
1214003WL003630
|
BARU RAM
|
00354
|
PUNB0105200
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586955335
|
|
BARU S/O DIWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-049-001/71290
(RAMRAI)
|
1214003000NRG23240320230110436
|
24/03/2023
|
SUMAN
|
1214003WL003630
|
SUMAN
|
00354
|
PUNB0105200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586955339
|
|
SUMANWOJAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-049-001/73395
(RAMRAI)
|
1214003000NRG23240320230110437
|
24/03/2023
|
JAI BHAGWAN
|
1214003WL003630
|
JAI BHAGWAN
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955336
|
|
JAIBHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-049-001/73436
(RAMRAI)
|
1214003000NRG23240320230110438
|
24/03/2023
|
PAPU
|
1214003WL003630
|
PAPU
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586955334
|
|
PAPPU SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-049-001/73437
(RAMRAI)
|
1214003000NRG23240320230110439
|
24/03/2023
|
REENU
|
1214003WL003630
|
REENU
|
00354
|
PUNB0105200
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586955340
|
|
REENUWORANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|