|
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
|
GHARAUNDA (PART)
|
HR-05-092-037-001/10970
(KOHAND)
|
1205092000NRG23100820220069090
|
10/08/2022
|
PARSHOTAM
|
1205092WL0001574
|
PARSHOTAM
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126994
|
|
PURSOTAM S/O SHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-037-001/10970
(KOHAND)
|
1205092000NRG23100820220069091
|
10/08/2022
|
SUNITA
|
1205092WL0001574
|
SUNITA
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126991
|
|
SUNITADEVIWOPURSOTAM
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-037-001/18389
(KOHAND)
|
1205092000NRG23100820220069092
|
10/08/2022
|
MAYA
|
1205092WL0001574
|
MAYA
|
00354
|
PUNB0106000
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091126998
|
|
MAYA WO SH DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-037-001/18953
(KOHAND)
|
1205092000NRG23100820220069093
|
10/08/2022
|
NIRMLA
|
1205092WL0001574
|
NIRMLA
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126990
|
|
NIRMLA W/O SH. PALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-037-001/18973
(KOHAND)
|
1205092000NRG23100820220069094
|
10/08/2022
|
DURGAVATI
|
1205092WL0001574
|
DURGAVATI
|
00354
|
PUNB0106000
|
3972
|
3972
|
Processed
|
22/08/2022
|
|
4091126997
|
|
DURGA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44265
(KOHAND)
|
1205092000NRG23100820220069095
|
10/08/2022
|
SAROJ
|
1205092WL0001574
|
SAROJ
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126995
|
|
SAROJ WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44851
(KOHAND)
|
1205092000NRG23100820220069098
|
10/08/2022
|
KARAMBIR
|
1205092WL0001574
|
KARAMBIR
|
00354
|
PUNB0106000
|
4303
|
4303
|
Processed
|
22/08/2022
|
|
4091126993
|
|
KARAMBIIR & SMT.SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44851
(KOHAND)
|
1205092000NRG23100820220069099
|
10/08/2022
|
SUMAN
|
1205092WL0001574
|
SUMAN
|
00354
|
PUNB0106000
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091127001
|
|
SUMAN WO KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-037-001/49475
(KOHAND)
|
1205092000NRG23100820220069101
|
10/08/2022
|
SATISH
|
1205092WL0001574
|
SATISH
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126999
|
|
SATISH KUMAR SO SH GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-037-001/49485
(KOHAND)
|
1205092000NRG23100820220069102
|
10/08/2022
|
BEBY
|
1205092WL0001574
|
BEBY
|
00354
|
PUNB0106000
|
4303
|
4303
|
Processed
|
22/08/2022
|
|
4091127000
|
|
BEBI WO RAJIV KOHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-037-001/8252-A
(KOHAND)
|
1205092000NRG23100820220069106
|
10/08/2022
|
SUMAN
|
1205092WL0001574
|
SUMAN
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126992
|
|
SUMAN W/O SH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-037-001/9625
(KOHAND)
|
1205092000NRG23100820220069108
|
10/08/2022
|
ANITA
|
1205092WL0001574
|
ANITA
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126996
|
|
ANITA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-037-001/9625
(KOHAND)
|
1205092000NRG23100820220069107
|
10/08/2022
|
RAJINDER
|
1205092WL0001574
|
RAJINDER
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091126989
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53953
|
53953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53953
|
53953
|
|
|
|
|
|
|
|