|
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-05-092-051-002/24334-A
(GARHI KHAJOOR)
|
1205092000NRG23140920220080537
|
14/09/2022
|
MANJEET KAUR
|
1205092WL0002088
|
MANJEET KAUR
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928047945
|
|
MANJEET KAUR W/O- SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24622-A
(GARHI KHAJOOR)
|
1205092000NRG23140920220080540
|
14/09/2022
|
BHAJAN SINGH
|
1205092WL0002088
|
BHAJAN SINGH
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047956
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24622-A
(GARHI KHAJOOR)
|
1205092000NRG23140920220080539
|
14/09/2022
|
RATAN KAUR
|
1205092WL0002088
|
RATAN KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047958
|
|
RATAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693
(GARHI KHAJOOR)
|
1205092000NRG23140920220080541
|
14/09/2022
|
SAKINO
|
1205092WL0002088
|
SAKINO
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047948
|
|
SAKINO KAUAR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722
(GARHI KHAJOOR)
|
1205092000NRG23140920220080542
|
14/09/2022
|
ARJUN KAUR
|
1205092WL0002088
|
ARJUN KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047953
|
|
ARJUN KAUR W/O SAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722-A
(GARHI KHAJOOR)
|
1205092000NRG23140920220080543
|
14/09/2022
|
SUNITA KAUR
|
1205092WL0002088
|
SUNITA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047950
|
|
SUNITA KOR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24908
(GARHI KHAJOOR)
|
1205092000NRG23140920220080544
|
14/09/2022
|
GULAB KAUR
|
1205092WL0002088
|
GULAB KAUR
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928047952
|
|
GULAB KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24923
(GARHI KHAJOOR)
|
1205092000NRG23140920220080545
|
14/09/2022
|
MAINA KAUR
|
1205092WL0002088
|
MAINA KAUR
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928047954
|
|
MAINA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25045
(GARHI KHAJOOR)
|
1205092000NRG23140920220080547
|
14/09/2022
|
SAKINO
|
1205092WL0002088
|
SAKINO
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928047949
|
|
SAKINO KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25059
(GARHI KHAJOOR)
|
1205092000NRG23140920220080549
|
14/09/2022
|
CHAM KORA
|
1205092WL0002088
|
CHAM KORA
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928047943
|
|
CHAMKAURW/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25059
(GARHI KHAJOOR)
|
1205092000NRG23140920220080548
|
14/09/2022
|
JASWANT SINGH
|
1205092WL0002088
|
JASWANT SINGH
|
00354
|
PUNB0106100
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5928047942
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25063
(GARHI KHAJOOR)
|
1205092000NRG23140920220080550
|
14/09/2022
|
MEENA KAUR
|
1205092WL0002088
|
MEENA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5928047944
|
|
MEENA KAUR W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38076
(GARHI KHAJOOR)
|
1205092000NRG23140920220080551
|
14/09/2022
|
MITO
|
1205092WL0002088
|
MITO
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047947
|
|
MEETO WO - AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49180-A
(GARHI KHAJOOR)
|
1205092000NRG23140920220080552
|
14/09/2022
|
PASHANI KAUR
|
1205092WL0002088
|
PASHANI KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047957
|
|
PARSANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60009
(GARHI KHAJOOR)
|
1205092000NRG23140920220080553
|
14/09/2022
|
SUSHMA
|
1205092WL0002088
|
SUSHMA
|
00354
|
PUNB0106100
|
331
|
331
|
Processed
|
25/10/2022
|
|
5928047951
|
|
SUSHMA W/O SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60012
(GARHI KHAJOOR)
|
1205092000NRG23140920220080554
|
14/09/2022
|
SHAMMI KAUR
|
1205092WL0002088
|
SHAMMI KAUR
|
00354
|
PUNB0106100
|
2979
|
2979
|
Processed
|
25/10/2022
|
|
5928047955
|
|
SAMMI KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60071
(GARHI KHAJOOR)
|
1205092000NRG23140920220080555
|
14/09/2022
|
RAJ KAUR
|
1205092WL0002088
|
RAJ KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928047946
|
|
RAJKAUR W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40713
|
40713
|
|
|
|
|
|
|
|