|
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
|
BILASPUR
|
HR-02-103-043-001/8242
(MUGALWALI)
|
1202103000NRG23061020220009582
|
06/10/2022
|
PARMLA
|
1202103WL0000954
|
PARMLA
|
00152
|
HDFC0002113
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461112
|
|
PARMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
HR-02-103-043-001/7977
(MUGALWALI)
|
1202103000NRG23061020220009572
|
06/10/2022
|
GURMEET KAUR
|
1202103WL0000954
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461121
|
|
GURMEET KAUR W/O PURSHOTAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BILASPUR
|
HR-02-103-043-001/8003-A
(MUGALWALI)
|
1202103000NRG23061020220009574
|
06/10/2022
|
RAKESH
|
1202103WL0000954
|
RAKESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461118
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILASPUR
|
HR-02-103-043-001/8003-B
(MUGALWALI)
|
1202103000NRG23061020220009575
|
06/10/2022
|
SUKHBIR
|
1202103WL0000954
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461113
|
|
SUKHBIR SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILASPUR
|
HR-02-103-043-001/8053
(MUGALWALI)
|
1202103000NRG23061020220009579
|
06/10/2022
|
RINA DEVI
|
1202103WL0000954
|
RINA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461117
|
|
RINA DEVI W/O SURJIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BILASPUR
|
HR-02-103-043-001/8053
(MUGALWALI)
|
1202103000NRG23061020220009578
|
06/10/2022
|
SURJIT
|
1202103WL0000954
|
SURJIT
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461114
|
|
SURJIT KUMAR S/O KARTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BILASPUR
|
HR-02-103-043-001/8054-A
(MUGALWALI)
|
1202103000NRG23061020220009581
|
06/10/2022
|
KAMLESH DEVI
|
1202103WL0000954
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461116
|
|
KAMLESH DEVI W/O MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BILASPUR
|
HR-02-103-043-001/8054-A
(MUGALWALI)
|
1202103000NRG23061020220009580
|
06/10/2022
|
MOHINDER SINGH
|
1202103WL0000954
|
MOHINDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461115
|
|
MOHINDER SINGH S/O SUNERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BILASPUR
|
HR-02-103-043-001/8242
(MUGALWALI)
|
1202103000NRG23061020220009583
|
06/10/2022
|
KULDEEP
|
1202103WL0000954
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461119
|
|
KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BILASPUR
|
HR-02-103-043-001/8242
(MUGALWALI)
|
1202103000NRG23061020220009584
|
06/10/2022
|
MUKESH
|
1202103WL0000954
|
MUKESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461120
|
|
MUKESH KUMAR S/O SAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
HR-02-103-030-001/5546-A
(MANGLORE)
|
1202103000NRG23061020220009570
|
06/10/2022
|
PARDEEP
|
1202103WL0000954
|
PARDEEP
|
00354
|
PUNB0054800
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461110
|
|
PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BILASPUR
|
HR-02-103-043-001/8041-A
(MUGALWALI)
|
1202103000NRG23061020220009577
|
06/10/2022
|
MINTU
|
1202103WL0000954
|
MINTU
|
00354
|
PUNB0054800
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5966461109
|
|
MINTU SO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
HR-02-103-043-001/8003-B
(MUGALWALI)
|
1202103000NRG23061020220009576
|
06/10/2022
|
SAPNA
|
1202103WL0000954
|
SAPNA
|
00354
|
PUNB0249300
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5966461111
|
|
SAPNA WO SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57263
|
57263
|
|
|
|
|
|
|
|