|
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-14-001-042-001/30909
(KHARAL)
|
1214001000NRG23051220220070798
|
05/12/2022
|
sunil
|
1214001WL0002520
|
sunil
|
00354
|
PUNB0153110
|
2317
|
2317
|
Processed
|
13/12/2022
|
|
7182841741
|
|
SALEEN @SUNIL WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJHANA
|
HR-14-001-042-001/30950
(KHARAL)
|
1214001000NRG23051220220070799
|
05/12/2022
|
ramesh
|
1214001WL0002520
|
ramesh
|
00354
|
PUNB0153110
|
2317
|
2317
|
Processed
|
13/12/2022
|
|
7182841740
|
|
RAMESH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UJHANA
|
HR-14-001-042-001/32309
(KHARAL)
|
1214001000NRG23051220220070802
|
05/12/2022
|
Gulshan
|
1214001WL0002520
|
Gulshan
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
13/12/2022
|
|
7182841743
|
|
MASTER GULSHAN UG SUDESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UJHANA
|
HR-14-001-042-001/41289
(KHARAL)
|
1214001000NRG23051220220070806
|
05/12/2022
|
SAVITRI
|
1214001WL0002520
|
SAVITRI
|
00354
|
PUNB0153110
|
2317
|
2317
|
Processed
|
13/12/2022
|
|
7182841739
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UJHANA
|
HR-14-001-042-001/49792
(KHARAL)
|
1214001000NRG23051220220070809
|
05/12/2022
|
rajbir
|
1214001WL0002520
|
rajbir
|
00354
|
PUNB0153110
|
2317
|
2317
|
Processed
|
13/12/2022
|
|
7182841738
|
|
RAJBIR SINGH SO NEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UJHANA
|
HR-14-001-042-001/49805
(KHARAL)
|
1214001000NRG23051220220070810
|
05/12/2022
|
CHAMELI
|
1214001WL0002520
|
CHAMELI
|
00354
|
PUNB0153110
|
2317
|
2317
|
Processed
|
13/12/2022
|
|
7182841742
|
|
CHAMELI WO OM PARKASH @ OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12909
|
12909
|
|
|
|
|
|
|
|