|
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
|
NAGPUR
|
HR-18-026-018-001/10053
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126121
|
22/08/2023
|
KIRTI
|
1218026WL002453
|
KIRTI
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700500
|
|
KIRTI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-026-018-001/10203
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126122
|
22/08/2023
|
PARVEEN KAUR
|
1218026WL002453
|
PARVEEN KAUR
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700501
|
|
PARVEEN KAUR W/O JUJ SINGH, HIJRAWAN KHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-018-001/10348
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126123
|
22/08/2023
|
AMRIK SINGH
|
1218026WL002453
|
AMRIK SINGH
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700499
|
|
AMREEK SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-026-018-001/10357
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126124
|
22/08/2023
|
HARMESH SINGH
|
1218026WL002453
|
HARMESH SINGH
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700498
|
|
HARMESH SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-026-018-001/10463
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126125
|
22/08/2023
|
GYANI SINGH
|
1218026WL002453
|
GYANI SINGH
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700502
|
|
GYANI SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-026-018-001/43554
(HIZRAWAN KHURD)
|
1218026000NRG24220820230126126
|
22/08/2023
|
LAL CHAND
|
1218026WL002453
|
LAL CHAND
|
00354
|
PUNB0249700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700497
|
|
LAL CHAND S/O SH GURA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|