|
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-05-092-037-001/18596
(KOHAND)
|
1205092000NRG23280720220062966
|
28/07/2022
|
ISHWANTI
|
1205092WL0001231
|
ISHWANTI
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706787
|
|
ISWANTI WO VINOD KOHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-037-001/18596
(KOHAND)
|
1205092000NRG23280720220062965
|
28/07/2022
|
VINOD
|
1205092WL0001231
|
VINOD
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706786
|
|
VINOD SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44271
(KOHAND)
|
1205092000NRG23280720220062967
|
28/07/2022
|
SUMAN
|
1205092WL0001231
|
SUMAN
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706783
|
|
SUMAN DEVI WO OM PAL KOHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44624
(KOHAND)
|
1205092000NRG23280720220062968
|
28/07/2022
|
KHURSHID
|
1205092WL0001231
|
KHURSHID
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706781
|
|
KHURSHID AHMED S/O RAHMAT , KOHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-037-001/44745
(KOHAND)
|
1205092000NRG23280720220062969
|
28/07/2022
|
GITA DEVI
|
1205092WL0001231
|
GITA DEVI
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706785
|
|
GEETA WO BALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-037-001/49496
(KOHAND)
|
1205092000NRG23280720220062970
|
28/07/2022
|
PATASO
|
1205092WL0001231
|
PATASO
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706784
|
|
PATASO WO SH NAFE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-037-001/49505
(KOHAND)
|
1205092000NRG23280720220062971
|
28/07/2022
|
VIKASH
|
1205092WL0001231
|
VIKASH
|
00354
|
PUNB0106000
|
4303
|
4303
|
Processed
|
03/08/2022
|
|
3554706782
|
|
VIKASH SO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-037-001/49986
(KOHAND)
|
1205092000NRG23280720220062972
|
28/07/2022
|
Sumitra
|
1205092WL0001231
|
Sumitra
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706789
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-037-001/50006
(KOHAND)
|
1205092000NRG23280720220062973
|
28/07/2022
|
MOMINA
|
1205092WL0001231
|
MOMINA
|
00354
|
PUNB0106000
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554706788
|
|
MOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|