|
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
|
Assandh
|
HR-05-093-015-001/39873
(ARDANA)
|
1205093000NRG23070620220006688
|
07/06/2022
|
OM PARKASH
|
1205093WL0000302
|
OM PARKASH
|
00078
|
CNRB0004167
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211518106
|
|
OM PARKASH
|
|
|
2
|
Assandh
|
HR-05-093-015-001/93645
(ARDANA)
|
1205093000NRG23070620220006703
|
07/06/2022
|
RAJESH KUMAR
|
1205093WL0000302
|
RAJESH KUMAR
|
00078
|
CNRB0004167
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211518114
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
Assandh
|
HR-05-093-015-001/48883-A
(ARDANA)
|
1205093000NRG23070620220006694
|
07/06/2022
|
NARESH KUMAR
|
1205093WL0000302
|
NARESH KUMAR
|
00089
|
CBIN0280384
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211518105
|
|
NARESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Assandh
|
HR-05-093-015-001/23533
(ARDANA)
|
1205093000NRG23070620220006674
|
07/06/2022
|
Pala Ram
|
1205093WL0000302
|
Pala Ram
|
00349
|
PSIB0000203
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211518107
|
|
Pala Ram
|
|
|
5
|
Assandh
|
HR-05-093-015-001/27134
(ARDANA)
|
1205093000NRG23070620220006683
|
07/06/2022
|
Om Parkash
|
1205093WL0000302
|
Om Parkash
|
00349
|
PSIB0000203
|
1655
|
1655
|
Processed
|
11/06/2022
|
|
2211518108
|
|
Om Parkash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Assandh
|
HR-05-093-015-001/27117
(ARDANA)
|
1205093000NRG23070620220006681
|
07/06/2022
|
Rajinder Kumar
|
1205093WL0000302
|
Rajinder Kumar
|
00349
|
PSIB0021546
|
1324
|
1324
|
Processed
|
11/06/2022
|
|
2211518113
|
|
Rajinder Kumar
|
|
|
7
|
Assandh
|
HR-05-093-015-001/27137
(ARDANA)
|
1205093000NRG23070620220006685
|
07/06/2022
|
Sandeep Kumar
|
1205093WL0000302
|
Sandeep Kumar
|
00349
|
PSIB0021546
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211518109
|
|
Sandeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
Assandh
|
HR-05-093-015-001/93632
(ARDANA)
|
1205093000NRG23070620220006702
|
07/06/2022
|
RAM MEHAR
|
1205093WL0000302
|
RAM MEHAR
|
00354
|
PUNB0066510
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211518110
|
|
RAM MEHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
9
|
Assandh
|
HR-05-093-015-001/48485
(ARDANA)
|
1205093000NRG23070620220006689
|
07/06/2022
|
MOHAN
|
1205093WL0000302
|
MOHAN
|
00415
|
SBIN0016962
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518111
|
|
MR MOHAN
|
|
|
10
|
Assandh
|
HR-05-093-015-001/93676
(ARDANA)
|
1205093000NRG23070620220006704
|
07/06/2022
|
BHALLA
|
1205093WL0000302
|
BHALLA
|
00415
|
SBIN0016962
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211518112
|
|
MR BHALLA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|