|
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-05-092-051-002/49218
(GARHI KHAJOOR)
|
1205092000NRG23251120220089450
|
25/11/2022
|
MAINA KAUR
|
1205092WL0002662
|
MAINA KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288009
|
|
MAINA KAUR W/O BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24637
(GARHI KHAJOOR)
|
1205092000NRG23251120220089435
|
25/11/2022
|
SITA
|
1205092WL0002662
|
SITA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288015
|
|
SITA KOUR WO BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693
(GARHI KHAJOOR)
|
1205092000NRG23251120220089436
|
25/11/2022
|
SAKINO
|
1205092WL0002662
|
SAKINO
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288017
|
|
SAKINO KAUAR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722
(GARHI KHAJOOR)
|
1205092000NRG23251120220089437
|
25/11/2022
|
ARJUN KAUR
|
1205092WL0002662
|
ARJUN KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288016
|
|
ARJUN KAUR W/O SAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722-A
(GARHI KHAJOOR)
|
1205092000NRG23251120220089438
|
25/11/2022
|
SUNITA KAUR
|
1205092WL0002662
|
SUNITA KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288011
|
|
SUNITA KOR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24797-A
(GARHI KHAJOOR)
|
1205092000NRG23251120220089439
|
25/11/2022
|
SANDEEP KAUR
|
1205092WL0002662
|
SANDEEP KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288008
|
|
SANDEEP KOUR WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24928
(GARHI KHAJOOR)
|
1205092000NRG23251120220089441
|
25/11/2022
|
BABITA
|
1205092WL0002662
|
BABITA
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773288013
|
|
BABITA W/O JATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24928
(GARHI KHAJOOR)
|
1205092000NRG23251120220089442
|
25/11/2022
|
JATAN SINGH
|
1205092WL0002662
|
JATAN SINGH
|
00354
|
PUNB0106100
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773288010
|
|
JATEN SINGH S O SH PHOOL SINGH
|
CANARA BANK(508532)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38057-A
(GARHI KHAJOOR)
|
1205092000NRG23251120220089445
|
25/11/2022
|
POOJA
|
1205092WL0002662
|
POOJA
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288012
|
|
POOJA W/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38076
(GARHI KHAJOOR)
|
1205092000NRG23251120220089446
|
25/11/2022
|
MITO
|
1205092WL0002662
|
MITO
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288019
|
|
MEETO WO - AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38098
(GARHI KHAJOOR)
|
1205092000NRG23251120220089447
|
25/11/2022
|
GURMEET KAUR
|
1205092WL0002662
|
GURMEET KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288014
|
|
GURMEET KAUR W/O FOJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60014-A
(GARHI KHAJOOR)
|
1205092000NRG23251120220089451
|
25/11/2022
|
SANJEEV KUMAR
|
1205092WL0002662
|
SANJEEV KUMAR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288018
|
|
SANJEEV KUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-051-003/24861
(GARHI KHAJOOR)
|
1205092000NRG23251120220089452
|
25/11/2022
|
BANTI KAUR
|
1205092WL0002662
|
BANTI KAUR
|
00354
|
PUNB0106100
|
4634
|
4634
|
Processed
|
01/12/2022
|
|
6773288020
|
|
BANTI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56270
|
56270
|
|
|
|
|
|
|
|