|
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
|
JULANA
|
HR-14-004-038-001/16917
(SADI PUR)
|
1214004000NRG23070620220012141
|
08/06/2022
|
RANBIR
|
1214004WL0000529
|
RANBIR
|
00078
|
CNRB0004002
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341798094
|
|
RANBIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-038-001/22321
(SADI PUR)
|
1214004000NRG23070620220012152
|
08/06/2022
|
PATASO
|
1214004WL0000529
|
PATASO
|
00078
|
CNRB0004002
|
1324
|
1324
|
Processed
|
16/06/2022
|
|
2341798096
|
|
PATASO W O SH RAJAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
JULANA
|
HR-14-004-038-001/31827
(SADI PUR)
|
1214004000NRG23070620220012159
|
08/06/2022
|
DARSHNA
|
1214004WL0000529
|
DARSHNA
|
00354
|
PUNB0099410
|
993
|
993
|
Processed
|
16/06/2022
|
|
2341798090
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JULANA
|
HR-14-004-038-001/32396
(SADI PUR)
|
1214004000NRG23070620220012165
|
08/06/2022
|
REENA
|
1214004WL0000529
|
REENA
|
00354
|
PUNB0099410
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2341798092
|
|
REENA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
JULANA
|
HR-14-004-038-001/17307
(SADI PUR)
|
1214004000NRG23070620220012150
|
08/06/2022
|
RAJPATI
|
1214004WL0000529
|
RAJPATI
|
00415
|
SBIN0050114
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341798093
|
|
MRS RAJPATI DEVI WO RAJKARAN NON KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
6
|
JULANA
|
HR-14-004-038-001/32395
(SADI PUR)
|
1214004000NRG23070620220012164
|
08/06/2022
|
MUKESH
|
1214004WL0000529
|
MUKESH
|
00462
|
UCBA0002489
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341798091
|
|
MUKESH SO MUNI RAM
|
UCO BANK(607066)
|
|
7
|
JULANA
|
HR-14-004-038-001/33439
(SADI PUR)
|
1214004000NRG23070620220012169
|
08/06/2022
|
SAROJ
|
1214004WL0000529
|
SAROJ
|
00462
|
UCBA0002489
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341798095
|
|
SAROJ WO SANJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|