|
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
|
DABWALI
|
HR-16-001-009-001/30730
(TEJA KHERA)
|
1216001000NRG24280620230032784
|
28/06/2023
|
MANGLA RAM
|
1216001WL000750
|
MANGLA RAM
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414143
|
|
MANGLA RAM S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABWALI
|
HR-16-001-009-001/30735
(TEJA KHERA)
|
1216001000NRG24280620230032785
|
28/06/2023
|
SARVESH KUMAR
|
1216001WL000750
|
SARVESH KUMAR
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414141
|
|
SARVES KUMAR S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-009-001/30744
(TEJA KHERA)
|
1216001000NRG24280620230032786
|
28/06/2023
|
VIRENDER KUMAR
|
1216001WL000750
|
VIRENDER KUMAR
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414148
|
|
VIRENDER KUMAR S/O BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-009-001/30793
(TEJA KHERA)
|
1216001000NRG24280620230032787
|
28/06/2023
|
SOM RAM
|
1216001WL000750
|
SOM RAM
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414144
|
|
MR SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABWALI
|
HR-16-001-009-001/30819
(TEJA KHERA)
|
1216001000NRG24280620230032788
|
28/06/2023
|
BHOOP SINGH
|
1216001WL000750
|
BHOOP SINGH
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383414145
|
|
BHOOP CHAND S/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-009-001/30822
(TEJA KHERA)
|
1216001000NRG24280620230032789
|
28/06/2023
|
PRITHVI RAJ
|
1216001WL000750
|
PRITHVI RAJ
|
00354
|
PUNB0097000
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3383414146
|
|
PRITHVI SO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-009-001/30865
(TEJA KHERA)
|
1216001000NRG24280620230032790
|
28/06/2023
|
PAWAN KUMAR
|
1216001WL000750
|
PAWAN KUMAR
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383414140
|
|
PAWAN KUMAR S/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-009-001/30879
(TEJA KHERA)
|
1216001000NRG24280620230032791
|
28/06/2023
|
ram kishan
|
1216001WL000750
|
ram kishan
|
00354
|
PUNB0097000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383414142
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-009-001/30889
(TEJA KHERA)
|
1216001000NRG24280620230032792
|
28/06/2023
|
MAHAVEER
|
1216001WL000750
|
MAHAVEER
|
00354
|
PUNB0097000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383414149
|
|
MAHABIR S/O BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-009-001/30935
(TEJA KHERA)
|
1216001000NRG24280620230032793
|
28/06/2023
|
bhala ram
|
1216001WL000750
|
bhala ram
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414138
|
|
BHALA RAM S/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-009-001/30982
(TEJA KHERA)
|
1216001000NRG24280620230032794
|
28/06/2023
|
SARWESH
|
1216001WL000750
|
SARWESH
|
00354
|
PUNB0097000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383414139
|
|
SARWESH S/O RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-009-001/7423
(TEJA KHERA)
|
1216001000NRG24280620230032795
|
28/06/2023
|
SAHAB RAM
|
1216001WL000750
|
SAHAB RAM
|
00354
|
PUNB0097000
|
4641
|
4641
|
Processed
|
13/07/2023
|
|
3383414147
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48909
|
48909
|
|
|
|
|
|
|
|