|
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-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001270
|
06/06/2022
|
KULBEER
|
1202096WL0000176
|
KULBEER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523157
|
|
KULBIR KUMAR S/O SARBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SARASWATI NAGAR
|
HR-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001290
|
06/06/2022
|
KULBEER
|
1202096WL0000196
|
KULBEER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523156
|
|
KULBIR KUMAR S/O SARBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SARASWATI NAGAR
|
HR-02-096-057-001/15861
(UNCHA CHANDNA)
|
1202096000NRG23310520220001288
|
06/06/2022
|
RAJIV KUMAR
|
1202096WL0000194
|
RAJIV KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523158
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARASWATI NAGAR
|
HR-02-096-057-001/15861
(UNCHA CHANDNA)
|
1202096000NRG23310520220001281
|
06/06/2022
|
RAJIV KUMAR
|
1202096WL0000187
|
RAJIV KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523159
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
SARASWATI NAGAR
|
HR-02-096-053-001/14472
(GUNDIANA)
|
1202096000NRG23310520220001274
|
06/06/2022
|
KARAM SINGH
|
1202096WL0000180
|
KARAM SINGH
|
00349
|
PSIB0000322
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523155
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARASWATI NAGAR
|
HR-02-096-053-001/14472
(GUNDIANA)
|
1202096000NRG23310520220001289
|
06/06/2022
|
KARAM SINGH
|
1202096WL0000195
|
KARAM SINGH
|
00349
|
PSIB0000322
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523154
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARASWATI NAGAR
|
HR-02-096-063-001/16272
(SHAH PUR)
|
1202096000NRG23310520220001273
|
06/06/2022
|
MAHINDER
|
1202096WL0000179
|
MAHINDER
|
00349
|
PSIB0000322
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523168
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARASWATI NAGAR
|
HR-02-096-063-001/16272
(SHAH PUR)
|
1202096000NRG23310520220001283
|
06/06/2022
|
MAHINDER
|
1202096WL0000189
|
MAHINDER
|
00349
|
PSIB0000322
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523167
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
9
|
SARASWATI NAGAR
|
HR-02-096-004-001/7943
(MUSTAFABAD)
|
1202096000NRG23310520220001286
|
06/06/2022
|
PARDEEP KUMAR
|
1202096WL0000192
|
PARDEEP KUMAR
|
00349
|
PSIB0000794
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523153
|
|
PARDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
10
|
SARASWATI NAGAR
|
HR-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001287
|
06/06/2022
|
JONI
|
1202096WL0000193
|
JONI
|
00354
|
PUNB0135500
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523162
|
|
JONY
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARASWATI NAGAR
|
HR-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001277
|
06/06/2022
|
JONI
|
1202096WL0000183
|
JONI
|
00354
|
PUNB0135500
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523165
|
|
JONY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
12
|
SARASWATI NAGAR
|
HR-02-096-042-001/9847
(TALAKAUR)
|
1202096000NRG23310520220001279
|
06/06/2022
|
GAJA LAL
|
1202096WL0000185
|
GAJA LAL
|
00354
|
PUNB0141900
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523166
|
|
GAJA LAL &JOGINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
13
|
SARASWATI NAGAR
|
HR-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001284
|
06/06/2022
|
SATBEER
|
1202096WL0000190
|
SATBEER
|
00354
|
PUNB0639600
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523163
|
|
SATBIR S/O SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARASWATI NAGAR
|
HR-02-096-053-001/18686
(GUNDIANA)
|
1202096000NRG23310520220001271
|
06/06/2022
|
SATBEER
|
1202096WL0000177
|
SATBEER
|
00354
|
PUNB0639600
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523164
|
|
SATBIR S/O SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
15
|
SARASWATI NAGAR
|
HR-02-096-053-001/21170-A
(GUNDIANA)
|
1202096000NRG23310520220001275
|
06/06/2022
|
DEEPAK
|
1202096WL0000181
|
DEEPAK
|
00354
|
PUNB0797700
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523161
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARASWATI NAGAR
|
HR-02-096-053-001/21170-A
(GUNDIANA)
|
1202096000NRG23310520220001276
|
06/06/2022
|
DEEPAK
|
1202096WL0000182
|
DEEPAK
|
00354
|
PUNB0797700
|
331
|
331
|
Processed
|
10/06/2022
|
|
2211523160
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|