|
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
|
BABAIN
|
HR-03-092-001-002/375
(BABIAN)
|
1203092000NRG23070320230037508
|
07/03/2023
|
JOGINDER KAUR
|
1203092WL001476
|
JOGINDER KAUR
|
00078
|
CNRB0002228
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345225
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BABAIN
|
HR-03-092-012-001/185
(NAKHROJ PUR)
|
1203092000NRG23070320230037515
|
07/03/2023
|
AVTAR SINGH
|
1203092WL001479
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345218
|
|
AVTAR SINGH SO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BABAIN
|
HR-03-092-012-001/185
(NAKHROJ PUR)
|
1203092000NRG23070320230037514
|
07/03/2023
|
PARAMJEET KAUR
|
1203092WL001479
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345219
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
4
|
BABAIN
|
HR-03-092-009-001/149
(KALWA)
|
1203092000NRG23070320230037513
|
07/03/2023
|
MOHAN LAL
|
1203092WL001478
|
MOHAN LAL
|
00354
|
PUNB0457100
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082345221
|
|
MOHAN LAL SO PARVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BABAIN
|
HR-03-092-009-001/149
(KALWA)
|
1203092000NRG23070320230037512
|
07/03/2023
|
RAJO DEVI
|
1203092WL001478
|
RAJO DEVI
|
00354
|
PUNB0457100
|
3972
|
3972
|
Processed
|
24/03/2023
|
|
0082345222
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BABAIN
|
HR-03-092-023-001/190
(BIR SUJRA)
|
1203092000NRG23070320230037510
|
07/03/2023
|
ANITA DEVI
|
1203092WL001477
|
ANITA DEVI
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345220
|
|
ANITA DEVI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BABAIN
|
HR-03-092-023-001/7
(BIR SUJRA)
|
1203092000NRG23070320230037511
|
07/03/2023
|
BALJEET SINGH
|
1203092WL001477
|
BALJEET SINGH
|
00354
|
PUNB0457100
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345223
|
|
BALJEET S/O LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
8
|
BABAIN
|
HR-03-092-001-002/375
(BABIAN)
|
1203092000NRG23070320230037509
|
07/03/2023
|
Lakhvinder Singh
|
1203092WL001476
|
Lakhvinder Singh
|
00415
|
SBIN0016252
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0082345224
|
|
LAKHVINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|