|
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
|
SHAHBAD
|
HR-03-002-084-001/108
(KALSANA)
|
1203002000NRG23310520220008532
|
31/05/2022
|
HARI CHAND
|
1203002WL0000232
|
HARI CHAND
|
00354
|
PUNB0328300
|
2953
|
2953
|
Processed
|
04/06/2022
|
|
1937208096
|
|
HARI CHAND S/O SUKAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHBAD
|
HR-03-002-084-001/154
(KALSANA)
|
1203002000NRG23310520220008536
|
31/05/2022
|
Kamaljit Kaur
|
1203002WL0000232
|
Kamaljit Kaur
|
00354
|
PUNB0328300
|
2625
|
2625
|
Processed
|
04/06/2022
|
|
1937208092
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHBAD
|
HR-03-002-084-001/161
(KALSANA)
|
1203002000NRG23310520220008537
|
31/05/2022
|
Veero Devi
|
1203002WL0000232
|
Veero Devi
|
00354
|
PUNB0328300
|
2297
|
2297
|
Processed
|
04/06/2022
|
|
1937208094
|
|
BEERO DEVI W/O SH. RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHBAD
|
HR-03-002-084-001/18
(KALSANA)
|
1203002000NRG23310520220008539
|
31/05/2022
|
Jannat
|
1203002WL0000232
|
Jannat
|
00354
|
PUNB0328300
|
2625
|
2625
|
Processed
|
04/06/2022
|
|
1937208095
|
|
JANNAT W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHBAD
|
HR-03-002-084-001/76
(KALSANA)
|
1203002000NRG23310520220008570
|
31/05/2022
|
GULJAR
|
1203002WL0000232
|
GULJAR
|
00354
|
PUNB0328300
|
1969
|
1969
|
Processed
|
04/06/2022
|
|
1937208093
|
|
GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHBAD
|
HR-03-002-084-001/79
(KALSANA)
|
1203002000NRG23310520220008571
|
31/05/2022
|
MANJEET KAUR
|
1203002WL0000232
|
MANJEET KAUR
|
00354
|
PUNB0328300
|
2625
|
2625
|
Processed
|
04/06/2022
|
|
1937208091
|
|
MANJEET W/O SH SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15094
|
15094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15094
|
15094
|
|
|
|
|
|
|
|