|
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
|
PILLUKHERA
|
HR-14-006-009-001/11394
(LUDANA)
|
1214006000NRG23210920220052841
|
21/09/2022
|
SURTA
|
1214006WL0001951
|
SURTA
|
00354
|
PUNB0241900
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965915515
|
|
SURTA SON LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PILLUKHERA
|
HR-14-006-009-001/11433
(LUDANA)
|
1214006000NRG23210920220052842
|
21/09/2022
|
RAMPHAL
|
1214006WL0001951
|
RAMPHAL
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965915516
|
|
RAMPHAL SO SH TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PILLUKHERA
|
HR-14-006-009-001/11570
(LUDANA)
|
1214006000NRG23210920220052844
|
21/09/2022
|
PREM
|
1214006WL0001951
|
PREM
|
00354
|
PUNB0241900
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965915512
|
|
PREM SINGH S/O RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PILLUKHERA
|
HR-14-006-009-001/12018
(LUDANA)
|
1214006000NRG23210920220052849
|
21/09/2022
|
SHEELU
|
1214006WL0001951
|
SHEELU
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965915517
|
|
SHILU WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PILLUKHERA
|
HR-14-006-009-001/12176
(LUDANA)
|
1214006000NRG23210920220052852
|
21/09/2022
|
KRISHANA Devi
|
1214006WL0001951
|
KRISHANA Devi
|
00354
|
PUNB0241900
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965915518
|
|
KRISHNA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PILLUKHERA
|
HR-14-006-009-001/12344
(LUDANA)
|
1214006000NRG23210920220052853
|
21/09/2022
|
JAIPAL
|
1214006WL0001951
|
JAIPAL
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965915513
|
|
JAIPAL SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PILLUKHERA
|
HR-14-006-009-001/13644
(LUDANA)
|
1214006000NRG23210920220052856
|
21/09/2022
|
MUNNI
|
1214006WL0001951
|
MUNNI
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965915514
|
|
MUNNI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|