|
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-05-093-006-001/27763
(POPRA)
|
1205093000NRG23190920220081611
|
19/09/2022
|
balwan
|
1205093WL0002150
|
balwan
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957786
|
|
BALWAN SOMAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Assandh
|
HR-05-093-006-001/27763
(POPRA)
|
1205093000NRG23190920220081610
|
19/09/2022
|
vidhya devi
|
1205093WL0002150
|
vidhya devi
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957796
|
|
VIDYA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Assandh
|
HR-05-093-006-001/28631
(POPRA)
|
1205093000NRG23190920220081598
|
19/09/2022
|
MAYA DEVI
|
1205093WL0002149
|
MAYA DEVI
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957792
|
|
MAYA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Assandh
|
HR-05-093-006-001/28680
(POPRA)
|
1205093000NRG23190920220081600
|
19/09/2022
|
JAI KUMAR
|
1205093WL0002149
|
JAI KUMAR
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957790
|
|
JAI KUMAR S/OLAHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Assandh
|
HR-05-093-006-001/28680
(POPRA)
|
1205093000NRG23190920220081601
|
19/09/2022
|
RANI
|
1205093WL0002149
|
RANI
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957793
|
|
RANI WO JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Assandh
|
HR-05-093-006-001/28832
(POPRA)
|
1205093000NRG23190920220081602
|
19/09/2022
|
ishro
|
1205093WL0002149
|
ishro
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957785
|
|
ISHRO DEVI W/O MANHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Assandh
|
HR-05-093-006-001/28832
(POPRA)
|
1205093000NRG23190920220081603
|
19/09/2022
|
manphool
|
1205093WL0002149
|
manphool
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957783
|
|
MANPHOOL DIN S/O SOHLU VPO PORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Assandh
|
HR-05-093-006-001/31517
(POPRA)
|
1205093000NRG23190920220081612
|
19/09/2022
|
murti devi
|
1205093WL0002150
|
murti devi
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957788
|
|
MURTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Assandh
|
HR-05-093-006-001/31706
(POPRA)
|
1205093000NRG23190920220081604
|
19/09/2022
|
jagvinder
|
1205093WL0002149
|
jagvinder
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957789
|
|
Mr. JAGVINDER S/O PHOOL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Assandh
|
HR-05-093-006-001/31706
(POPRA)
|
1205093000NRG23190920220081605
|
19/09/2022
|
phool kumar
|
1205093WL0002149
|
phool kumar
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957784
|
|
PHOOL KUMAR S/O AMI LAL VILL POPRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Assandh
|
HR-05-093-006-001/37279
(POPRA)
|
1205093000NRG23190920220081606
|
19/09/2022
|
murti devi
|
1205093WL0002149
|
murti devi
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957794
|
|
MURTI DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Assandh
|
HR-05-093-006-001/52917
(POPRA)
|
1205093000NRG23190920220081616
|
19/09/2022
|
beena
|
1205093WL0002150
|
beena
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957787
|
|
BEENA DEVI W/O JALALUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Assandh
|
HR-05-093-006-001/52944
(POPRA)
|
1205093000NRG23190920220081618
|
19/09/2022
|
sunita
|
1205093WL0002150
|
sunita
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957795
|
|
SUNITA WO SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Assandh
|
HR-05-093-006-001/52967
(POPRA)
|
1205093000NRG23190920220081619
|
19/09/2022
|
sunita
|
1205093WL0002150
|
sunita
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5941957791
|
|
SUNITA DEVI WW/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64876
|
64876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64876
|
64876
|
|
|
|
|
|
|
|