|
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-05-092-051-002/38073
(GARHI KHAJOOR)
|
1205092000NRG23280920220083879
|
28/09/2022
|
JATAN SINGH
|
1205092WL0002246
|
JATAN SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965857174
|
|
JATAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24490-B
(GARHI KHAJOOR)
|
1205092000NRG23280920220083842
|
28/09/2022
|
SANGEETA
|
1205092WL0002246
|
SANGEETA
|
00176
|
IDIB000G553
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965857165
|
|
SANGEETA
|
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722-B
(GARHI KHAJOOR)
|
1205092000NRG23280920220083865
|
28/09/2022
|
NILAM
|
1205092WL0002246
|
NILAM
|
00176
|
IDIB000G553
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965857166
|
|
NILAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24561
(GARHI KHAJOOR)
|
1205092000NRG23280920220083843
|
28/09/2022
|
SAKEENO
|
1205092WL0002246
|
SAKEENO
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965857172
|
|
SAKEENO
|
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24622
(GARHI KHAJOOR)
|
1205092000NRG23280920220083846
|
28/09/2022
|
SEEMA
|
1205092WL0002246
|
SEEMA
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965857167
|
|
SEEMA
|
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24636-A
(GARHI KHAJOOR)
|
1205092000NRG23280920220083851
|
28/09/2022
|
DEEPU
|
1205092WL0002246
|
DEEPU
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965857170
|
|
DEEPU
|
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24715
(GARHI KHAJOOR)
|
1205092000NRG23280920220083862
|
28/09/2022
|
MANPRIT SINGH
|
1205092WL0002246
|
MANPRIT SINGH
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965857173
|
|
MANPRIT SINGH
|
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24797-B
(GARHI KHAJOOR)
|
1205092000NRG23280920220083867
|
28/09/2022
|
SEEMA KAUR
|
1205092WL0002246
|
SEEMA KAUR
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965857171
|
|
SEEMA KAUR
|
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24812
(GARHI KHAJOOR)
|
1205092000NRG23280920220083868
|
28/09/2022
|
JASKAUR
|
1205092WL0002246
|
JASKAUR
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965857168
|
|
JASKAUR
|
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49179-A
(GARHI KHAJOOR)
|
1205092000NRG23280920220083885
|
28/09/2022
|
NAGINA
|
1205092WL0002246
|
NAGINA
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965857175
|
|
NAGINA
|
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49204
(GARHI KHAJOOR)
|
1205092000NRG23280920220083887
|
28/09/2022
|
BIMLA
|
1205092WL0002246
|
BIMLA
|
00354
|
PUNB0106100
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965857169
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|