|
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
|
ISMAILABAD
|
HR-03-003-050-001/202
(SALPANI KALAN)
|
1203003000NRG23280720220026564
|
28/07/2022
|
rajbir
|
1203003WL0000716
|
rajbir
|
00089
|
CBIN0280387
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554705628
|
|
RAJBIR S/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
ISMAILABAD
|
HR-03-002-062-001/140
(ROHTI)
|
1203002000NRG23280720220026563
|
28/07/2022
|
TEJO DEVI
|
1203002WL0000715
|
TEJO DEVI
|
00354
|
PUNB0021500
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554705625
|
|
TEJO DEVI WO HARKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISMAILABAD
|
HR-03-091-083-001/32111
(LOTNI)
|
1203091000NRG23280720220026673
|
28/07/2022
|
RAJPAL
|
1203091WL0000720
|
RAJPAL
|
00354
|
PUNB0021500
|
4965
|
4965
|
Processed
|
03/08/2022
|
|
3554705624
|
|
RAJ PAL S/O PARSADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
4
|
ISMAILABAD
|
HR-03-002-040-001/98
(CHAMU KALAN)
|
1203002000NRG23280720220026561
|
28/07/2022
|
KUSUM DEVI
|
1203002WL0000714
|
KUSUM DEVI
|
00354
|
PUNB0103410
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554705626
|
|
KUSUM DEVI WO SUBA SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
ISMAILABAD
|
HR-03-091-085-001/35
(GANGHERI)
|
1203091000NRG23280720220026678
|
28/07/2022
|
SHIMLA
|
1203091WL0000722
|
SHIMLA
|
00415
|
SBIN0007518
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554705627
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
ISMAILABAD
|
HR-03-091-083-001/32111
(LOTNI)
|
1203091000NRG23280720220026674
|
28/07/2022
|
NIRMALA
|
1203091WL0000720
|
NIRMALA
|
00468
|
UBIN0561932
|
4965
|
4965
|
Processed
|
03/08/2022
|
|
3554705629
|
|
NIRMALA WO RAJPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|