|
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
|
SARASWATI NAGAR
|
HR-02-096-001-001/21140
(KOTAR KHANA)
|
1202096000NRG23010820220003974
|
01/08/2022
|
RISHI PAL
|
1202096WL0000513
|
RISHI PAL
|
00354
|
PUNB0047100
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3849888021
|
|
RISHI PAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARASWATI NAGAR
|
HR-02-096-001-001/21140
(KOTAR KHANA)
|
1202096000NRG23010820220003975
|
01/08/2022
|
RISHI PAL
|
1202096WL0000513
|
RISHI PAL
|
00354
|
PUNB0047100
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3849888022
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
SARASWATI NAGAR
|
HR-02-096-046-001/11459
(NAGLA JAGIR)
|
1202096000NRG23010820220003982
|
01/08/2022
|
SURTA RAM
|
1202096WL0000513
|
SURTA RAM
|
00354
|
PUNB0134100
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3849888026
|
|
SURTA RAM S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
SARASWATI NAGAR
|
HR-02-096-001-001/793
(KOTAR KHANA)
|
1202096000NRG23010820220003980
|
01/08/2022
|
PARKASH CHAND
|
1202096WL0000513
|
PARKASH CHAND
|
00354
|
PUNB0141900
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3849888025
|
|
PARKASH CHAND SO SADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
SARASWATI NAGAR
|
HR-02-096-001-001/1450
(KOTAR KHANA)
|
1202096000NRG23010820220003970
|
01/08/2022
|
NASAR ALI
|
1202096WL0000513
|
NASAR ALI
|
00354
|
PUNB0639600
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3849888024
|
|
NASHAR ALI SO KURSHED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARASWATI NAGAR
|
HR-02-096-001-001/24690
(KOTAR KHANA)
|
1202096000NRG23010820220003977
|
01/08/2022
|
SUKH DEV
|
1202096WL0000513
|
SUKH DEV
|
00354
|
PUNB0639600
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3849888023
|
|
GEETA RANI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|