|
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
|
THANESAR
|
HR-03-003-066-001/139
(FATUPUR)
|
1203003000NRG23031020220033341
|
03/10/2022
|
SINDER KAUR
|
1203003WL0001030
|
SINDER KAUR
|
00354
|
PUNB0097900
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5965955845
|
|
SINDER KAUR WIFE OF KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
THANESAR
|
HR-03-003-066-001/103
(FATUPUR)
|
1203003000NRG23031020220033338
|
03/10/2022
|
RAJ BALA
|
1203003WL0001030
|
RAJ BALA
|
00468
|
UBIN0553549
|
1673
|
1673
|
Processed
|
27/10/2022
|
|
5965955846
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
3
|
THANESAR
|
HR-03-003-066-001/134
(FATUPUR)
|
1203003000NRG23031020220033340
|
03/10/2022
|
Sabina Begam
|
1203003WL0001030
|
Sabina Begam
|
00468
|
UBIN0553549
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5965955844
|
|
SABINA BEGAM WO SUBHASH DEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
THANESAR
|
HR-03-003-066-001/15
(FATUPUR)
|
1203003000NRG23031020220033343
|
03/10/2022
|
KALESHO DEVI
|
1203003WL0001030
|
KALESHO DEVI
|
00468
|
UBIN0553549
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5965955847
|
|
KELASHO DEVI W/O JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
THANESAR
|
HR-03-003-066-001/64
(FATUPUR)
|
1203003000NRG23031020220033355
|
03/10/2022
|
Rajo Devi
|
1203003WL0001030
|
Rajo Devi
|
00468
|
UBIN0553549
|
2868
|
2868
|
Processed
|
27/10/2022
|
|
5965955849
|
|
RAJO DEVI W/O BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
THANESAR
|
HR-03-003-066-001/78
(FATUPUR)
|
1203003000NRG23031020220033356
|
03/10/2022
|
KRESHANI DEVI
|
1203003WL0001030
|
KRESHANI DEVI
|
00468
|
UBIN0553549
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5965955850
|
|
KRISHNA DEVI WIFE OF SON OFHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THANESAR
|
HR-03-003-066-001/89
(FATUPUR)
|
1203003000NRG23031020220033359
|
03/10/2022
|
MEVA DEVI
|
1203003WL0001030
|
MEVA DEVI
|
00468
|
UBIN0553549
|
2629
|
2629
|
Processed
|
27/10/2022
|
|
5965955848
|
|
MEWA DEVI SOWO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|