|
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-05-092-040-001/6671-A
(BEGAMPUR)
|
1205092000NRG23231120220089319
|
23/11/2022
|
Saroj
|
1205092WL0002656
|
Saroj
|
00108
|
UTIB0KCCB01
|
1655
|
1655
|
Processed
|
28/11/2022
|
|
6702064861
|
|
SAROJ DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-040-001/49257
(BEGAMPUR)
|
1205092000NRG23231120220089306
|
23/11/2022
|
SANTOSH
|
1205092WL0002656
|
SANTOSH
|
00354
|
PUNB0727800
|
1655
|
1655
|
Processed
|
28/11/2022
|
|
6702064864
|
|
SANTOSH WO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-040-001/49262
(BEGAMPUR)
|
1205092000NRG23231120220089307
|
23/11/2022
|
RAJNI
|
1205092WL0002656
|
RAJNI
|
00354
|
PUNB0727800
|
1655
|
1655
|
Processed
|
28/11/2022
|
|
6702064862
|
|
RAJNI DEVI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6012
(BEGAMPUR)
|
1205092000NRG23231120220089311
|
23/11/2022
|
BHATERI
|
1205092WL0002656
|
BHATERI
|
00354
|
PUNB0727800
|
4634
|
4634
|
Processed
|
28/11/2022
|
|
6702064866
|
|
BHETERI DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6297
(BEGAMPUR)
|
1205092000NRG23231120220089312
|
23/11/2022
|
Ratni
|
1205092WL0002656
|
Ratni
|
00354
|
PUNB0727800
|
4634
|
4634
|
Processed
|
28/11/2022
|
|
6702064863
|
|
RATNI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6327
(BEGAMPUR)
|
1205092000NRG23231120220089313
|
23/11/2022
|
KAMLA
|
1205092WL0002656
|
KAMLA
|
00354
|
PUNB0727800
|
4634
|
4634
|
Processed
|
28/11/2022
|
|
6702064867
|
|
KAMLA WO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6367
(BEGAMPUR)
|
1205092000NRG23231120220089314
|
23/11/2022
|
BIMLA
|
1205092WL0002656
|
BIMLA
|
00354
|
PUNB0727800
|
4634
|
4634
|
Processed
|
28/11/2022
|
|
6702064860
|
|
BIMLA WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6372
(BEGAMPUR)
|
1205092000NRG23231120220089316
|
23/11/2022
|
AMIT
|
1205092WL0002656
|
AMIT
|
00354
|
PUNB0727800
|
3310
|
3310
|
Processed
|
28/11/2022
|
|
6702064868
|
|
Mr. AMIT KUMAR S/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-040-001/6372
(BEGAMPUR)
|
1205092000NRG23231120220089315
|
23/11/2022
|
SUDESH DEVI
|
1205092WL0002656
|
SUDESH DEVI
|
00354
|
PUNB0727800
|
3310
|
3310
|
Processed
|
28/11/2022
|
|
6702064865
|
|
SUDESH WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30121
|
30121
|
|
|
|
|
|
|
|