|
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
|
UJHANA
|
HR-14-001-059-001/30156
(REWAR)
|
1214001000NRG23220320230109346
|
22/03/2023
|
URMAL DAVI
|
1214001WL003599
|
URMAL DAVI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
26/05/2023
|
|
1886157511
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
UJHANA
|
HR-14-001-059-001/27477
(REWAR)
|
1214001000NRG23220320230109344
|
22/03/2023
|
SHER SINGH
|
1214001WL003599
|
SHER SINGH
|
00354
|
PUNB0088000
|
662
|
662
|
Processed
|
26/05/2023
|
|
1886157513
|
|
SHERSINGHSOMIYANSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
3
|
UJHANA
|
HR-14-001-059-001/30078
(REWAR)
|
1214001000NRG23220320230109345
|
22/03/2023
|
ANGURI
|
1214001WL003599
|
ANGURI
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
26/05/2023
|
|
1886157516
|
|
ANGURI WO SUKHA ALIAS SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UJHANA
|
HR-14-001-059-001/30167
(REWAR)
|
1214001000NRG23220320230109347
|
22/03/2023
|
PINKY
|
1214001WL003599
|
PINKY
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
26/05/2023
|
|
1886157512
|
|
PINKI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UJHANA
|
HR-14-001-059-001/30235
(REWAR)
|
1214001000NRG23220320230109349
|
22/03/2023
|
TARSHAM
|
1214001WL003599
|
TARSHAM
|
00354
|
PUNB0088000
|
1986
|
1986
|
Processed
|
26/05/2023
|
|
1886157518
|
|
TARSEM CHAND SO CHETTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-059-001/44858
(REWAR)
|
1214001000NRG23220320230109350
|
22/03/2023
|
SUMAN
|
1214001WL003599
|
SUMAN
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
26/05/2023
|
|
1886157519
|
|
SUMAN DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UJHANA
|
HR-14-001-059-001/44893
(REWAR)
|
1214001000NRG23220320230109351
|
22/03/2023
|
OMPATI
|
1214001WL003599
|
OMPATI
|
00354
|
PUNB0088000
|
3972
|
3972
|
Processed
|
26/05/2023
|
|
1886157522
|
|
OMPATI WO CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UJHANA
|
HR-14-001-059-001/44897
(REWAR)
|
1214001000NRG23220320230109352
|
22/03/2023
|
Parkasha
|
1214001WL003599
|
Parkasha
|
00354
|
PUNB0088000
|
3310
|
3310
|
Processed
|
26/05/2023
|
|
1886157520
|
|
PARKASHA SO BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UJHANA
|
HR-14-001-059-001/44900
(REWAR)
|
1214001000NRG23220320230109353
|
22/03/2023
|
BOHTI
|
1214001WL003599
|
BOHTI
|
00354
|
PUNB0088000
|
4303
|
4303
|
Processed
|
26/05/2023
|
|
1886157514
|
|
BHOTIWOKALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
UJHANA
|
HR-14-001-059-001/44937
(REWAR)
|
1214001000NRG23220320230109354
|
22/03/2023
|
PARKASHO DEVI
|
1214001WL003599
|
PARKASHO DEVI
|
00354
|
PUNB0088000
|
4303
|
4303
|
Processed
|
26/05/2023
|
|
1886157517
|
|
PARKASHO WO BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UJHANA
|
HR-14-001-059-001/44938-A
(REWAR)
|
1214001000NRG23220320230109355
|
22/03/2023
|
MAYA
|
1214001WL003599
|
MAYA
|
00354
|
PUNB0088000
|
4303
|
4303
|
Processed
|
26/05/2023
|
|
1886157521
|
|
MAYA WO SAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UJHANA
|
HR-14-001-059-001/451-A
(REWAR)
|
1214001000NRG23220320230109356
|
22/03/2023
|
SUNITA RANI
|
1214001WL003599
|
SUNITA RANI
|
00354
|
PUNB0088000
|
4303
|
4303
|
Processed
|
26/05/2023
|
|
1886157515
|
|
SUNITA WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38396
|
38396
|
|
|
|
|
|
|
|
|
13
|
UJHANA
|
HR-14-001-059-001/30223
(REWAR)
|
1214001000NRG23220320230109348
|
22/03/2023
|
GURMEET SINGH
|
1214001WL003599
|
GURMEET SINGH
|
00415
|
SBIN0010003
|
331
|
331
|
Processed
|
26/05/2023
|
|
1886157523
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|