|
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-05-093-010-001/10067
(SALWAN)
|
1205093000NRG23130820220069945
|
13/08/2022
|
Kuldeep
|
1205093WL0001623
|
Kuldeep
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762234
|
|
Kuldeep
|
|
|
2
|
Assandh
|
HR-05-093-010-001/10067
(SALWAN)
|
1205093000NRG23130820220069946
|
13/08/2022
|
Saroj
|
1205093WL0001623
|
Saroj
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762230
|
|
Saroj
|
|
|
3
|
Assandh
|
HR-05-093-010-001/20214
(SALWAN)
|
1205093000NRG23130820220069937
|
13/08/2022
|
Ram Kumar
|
1205093WL0001622
|
Ram Kumar
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762237
|
|
Ram Kumar
|
|
|
4
|
Assandh
|
HR-05-093-010-001/38269
(SALWAN)
|
1205093000NRG23130820220069949
|
13/08/2022
|
RAJO
|
1205093WL0001623
|
RAJO
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762233
|
|
RAJO
|
|
|
5
|
Assandh
|
HR-05-093-010-001/39108
(SALWAN)
|
1205093000NRG23130820220069939
|
13/08/2022
|
KARAN SINGH
|
1205093WL0001622
|
KARAN SINGH
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762232
|
|
KARAN SINGH
|
|
|
6
|
Assandh
|
HR-05-093-010-001/49029
(SALWAN)
|
1205093000NRG23130820220069942
|
13/08/2022
|
RAKHI
|
1205093WL0001622
|
RAKHI
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762236
|
|
RAKHI
|
|
|
7
|
Assandh
|
HR-05-093-010-001/49360
(SALWAN)
|
1205093000NRG23130820220069943
|
13/08/2022
|
Dhoop Singh
|
1205093WL0001622
|
Dhoop Singh
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762229
|
|
Dhoop Singh
|
|
|
8
|
Assandh
|
HR-05-093-010-001/50012
(SALWAN)
|
1205093000NRG23130820220069958
|
13/08/2022
|
SONU
|
1205093WL0001624
|
SONU
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762235
|
|
SONU
|
|
|
9
|
Assandh
|
HR-05-093-010-001/50125
(SALWAN)
|
1205093000NRG23130820220069951
|
13/08/2022
|
Poonam Rani
|
1205093WL0001623
|
Poonam Rani
|
00354
|
PUNB0047400
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762231
|
|
Poonam Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
10
|
Assandh
|
HR-05-093-010-001/18312
(SALWAN)
|
1205093000NRG23130820220069947
|
13/08/2022
|
Arvind devi
|
1205093WL0001623
|
Arvind devi
|
00415
|
SBIN0016963
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762238
|
|
MRS ARVIND DEVI
|
|
|
11
|
Assandh
|
HR-05-093-010-001/18312
(SALWAN)
|
1205093000NRG23130820220069948
|
13/08/2022
|
SATNAM
|
1205093WL0001623
|
SATNAM
|
00415
|
SBIN0016963
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762241
|
|
MR SATNAM SATNAM
|
|
|
12
|
Assandh
|
HR-05-093-010-001/49029
(SALWAN)
|
1205093000NRG23130820220069941
|
13/08/2022
|
JANGIRO
|
1205093WL0001622
|
JANGIRO
|
00415
|
SBIN0016963
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762239
|
|
MRS JANGIRO DEVI
|
|
|
13
|
Assandh
|
HR-05-093-010-001/50141
(SALWAN)
|
1205093000NRG23130820220069959
|
13/08/2022
|
Manjeet
|
1205093WL0001624
|
Manjeet
|
00415
|
SBIN0016963
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141762240
|
|
MRS MANJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60242
|
60242
|
|
|
|
|
|
|
|