|
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-05-092-051-002/24728
(GARHI KHAJOOR)
|
1205092000NRG23240820220072698
|
24/08/2022
|
INDER SINGH
|
1205092WL0001764
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4437571387
|
|
INDAR SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24728
(GARHI KHAJOOR)
|
1205092000NRG23240820220072699
|
24/08/2022
|
KALI KAUR
|
1205092WL0001764
|
KALI KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/09/2022
|
|
4437571386
|
|
KALI KOUR W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24469
(GARHI KHAJOOR)
|
1205092000NRG23240820220072691
|
24/08/2022
|
GURMEET KAUR
|
1205092WL0001764
|
GURMEET KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571389
|
|
GURMIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24469
(GARHI KHAJOOR)
|
1205092000NRG23240820220072692
|
24/08/2022
|
JEET SINGH
|
1205092WL0001764
|
JEET SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822018C68DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24470-A
(GARHI KHAJOOR)
|
1205092000NRG23240820220072693
|
24/08/2022
|
BITTU
|
1205092WL0001764
|
BITTU
|
00354
|
PUNB0106100
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4437571383
|
|
BITTU S O JARNAIL SINGH SIKALIGARH
|
CANARA BANK(508532)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24487
(GARHI KHAJOOR)
|
1205092000NRG23240820220072694
|
24/08/2022
|
SKINA KAUR
|
1205092WL0001764
|
SKINA KAUR
|
00354
|
PUNB0106100
|
4303
|
4303
|
Processed
|
04/09/2022
|
|
4437571391
|
|
SAKIN KAUR WO- SH BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24489
(GARHI KHAJOOR)
|
1205092000NRG23240820220072695
|
24/08/2022
|
JATAN SINGH
|
1205092WL0001764
|
JATAN SINGH
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571381
|
|
JATAN SINGH S/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24579
(GARHI KHAJOOR)
|
1205092000NRG23240820220072696
|
24/08/2022
|
BABI
|
1205092WL0001764
|
BABI
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571380
|
|
BABI S/O VARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24579
(GARHI KHAJOOR)
|
1205092000NRG23240820220072697
|
24/08/2022
|
RANI
|
1205092WL0001764
|
RANI
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571379
|
|
RANI KAUR W/O-BABI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24748
(GARHI KHAJOOR)
|
1205092000NRG23240820220072700
|
24/08/2022
|
RAJU
|
1205092WL0001764
|
RAJU
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571392
|
|
RAJU SO VARWAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24919-A
(GARHI KHAJOOR)
|
1205092000NRG23240820220072702
|
24/08/2022
|
PARSHANI KAUR
|
1205092WL0001764
|
PARSHANI KAUR
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
04/09/2022
|
|
4437571388
|
|
PARSANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24987
(GARHI KHAJOOR)
|
1205092000NRG23240820220072703
|
24/08/2022
|
Reena
|
1205092WL0001764
|
Reena
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571377
|
|
REENA KAUR W/O GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-051-002/25574
(GARHI KHAJOOR)
|
1205092000NRG23240820220072705
|
24/08/2022
|
BIMLA
|
1205092WL0001764
|
BIMLA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Rejected
|
03/09/2022
|
|
N0822018C68DD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHARAUNDA (PART)
|
HR-05-092-051-003/21890
(GARHI KHAJOOR)
|
1205092000NRG23240820220072706
|
24/08/2022
|
RAM CHAND
|
1205092WL0001764
|
RAM CHAND
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571384
|
|
RAM CHANDER S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARAUNDA (PART)
|
HR-05-092-051-003/21890
(GARHI KHAJOOR)
|
1205092000NRG23240820220072707
|
24/08/2022
|
sunita
|
1205092WL0001764
|
sunita
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571378
|
|
SUNITA W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARAUNDA (PART)
|
HR-05-092-051-003/37909
(GARHI KHAJOOR)
|
1205092000NRG23240820220072708
|
24/08/2022
|
KISHOR
|
1205092WL0001764
|
KISHOR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571376
|
|
KISHORE KUMAR SO RAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARAUNDA (PART)
|
HR-05-092-051-003/37909
(GARHI KHAJOOR)
|
1205092000NRG23240820220072709
|
24/08/2022
|
PHOOLO
|
1205092WL0001764
|
PHOOLO
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
04/09/2022
|
|
4437571390
|
|
FULLO BAI W/O- KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65538
|
65538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|