|
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-05-093-059-001/34323
(GANGATHERI)
|
1205093000NRG23250520220002608
|
25/05/2022
|
dilbag
|
1205093WL0000178
|
dilbag
|
00354
|
PUNB0328200
|
3972
|
3972
|
Processed
|
01/06/2022
|
|
1738751171
|
|
DILBAGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Assandh
|
HR-05-093-059-001/34323
(GANGATHERI)
|
1205093000NRG23250520220002607
|
25/05/2022
|
rajkumari
|
1205093WL0000178
|
rajkumari
|
00354
|
PUNB0328200
|
3641
|
3641
|
Processed
|
01/06/2022
|
|
1738751172
|
|
RAJ KUMARI WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Assandh
|
HR-05-093-059-001/34339
(GANGATHERI)
|
1205093000NRG23250520220002609
|
25/05/2022
|
Aman
|
1205093WL0000178
|
Aman
|
00354
|
PUNB0328200
|
3972
|
3972
|
Processed
|
01/06/2022
|
|
1738751173
|
|
AMAN SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Assandh
|
HR-05-093-059-001/34400
(GANGATHERI)
|
1205093000NRG23250520220002610
|
25/05/2022
|
pardeep
|
1205093WL0000178
|
pardeep
|
00354
|
PUNB0328200
|
3972
|
3972
|
Processed
|
01/06/2022
|
|
1738751167
|
|
PARDEEP KUMAR SO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Assandh
|
HR-05-093-059-001/34414
(GANGATHERI)
|
1205093000NRG23250520220002611
|
25/05/2022
|
SAROJ
|
1205093WL0000178
|
SAROJ
|
00354
|
PUNB0328200
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738751174
|
|
SAROJ WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Assandh
|
HR-05-093-059-001/39587
(GANGATHERI)
|
1205093000NRG23250520220002613
|
25/05/2022
|
bimla
|
1205093WL0000178
|
bimla
|
00354
|
PUNB0328200
|
2648
|
2648
|
Processed
|
01/06/2022
|
|
1738751176
|
|
BIMLA DEVI W/O KARMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Assandh
|
HR-05-093-059-001/42067
(GANGATHERI)
|
1205093000NRG23250520220002614
|
25/05/2022
|
sunita
|
1205093WL0000178
|
sunita
|
00354
|
PUNB0328200
|
331
|
331
|
Processed
|
01/06/2022
|
|
1738751175
|
|
ANITA DEVI WO NANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Assandh
|
HR-05-093-059-001/42078
(GANGATHERI)
|
1205093000NRG23250520220002615
|
25/05/2022
|
rajesh
|
1205093WL0000178
|
rajesh
|
00354
|
PUNB0328200
|
3972
|
3972
|
Processed
|
01/06/2022
|
|
1738751178
|
|
RAJESH S/O KUDRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Assandh
|
HR-05-093-059-001/43002
(GANGATHERI)
|
1205093000NRG23250520220002616
|
25/05/2022
|
Sonia
|
1205093WL0000178
|
Sonia
|
00354
|
PUNB0328200
|
2979
|
2979
|
Processed
|
01/06/2022
|
|
1738751168
|
|
SONIYA WO VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Assandh
|
HR-05-093-059-001/43011
(GANGATHERI)
|
1205093000NRG23250520220002617
|
25/05/2022
|
mukesh
|
1205093WL0000178
|
mukesh
|
00354
|
PUNB0328200
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738751169
|
|
MUKESH W/O VIJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Assandh
|
HR-05-093-059-001/43013
(GANGATHERI)
|
1205093000NRG23250520220002618
|
25/05/2022
|
neelam
|
1205093WL0000178
|
neelam
|
00354
|
PUNB0328200
|
1986
|
1986
|
Processed
|
01/06/2022
|
|
1738751170
|
|
NEELAM W/O CHHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Assandh
|
HR-05-093-059-001/43017
(GANGATHERI)
|
1205093000NRG23250520220002619
|
25/05/2022
|
BEDO DEVI
|
1205093WL0000178
|
BEDO DEVI
|
00354
|
PUNB0328200
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1738751166
|
|
BEDO DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Assandh
|
HR-05-093-059-001/43020
(GANGATHERI)
|
1205093000NRG23250520220002620
|
25/05/2022
|
suresh
|
1205093WL0000178
|
suresh
|
00354
|
PUNB0328200
|
3972
|
3972
|
Processed
|
01/06/2022
|
|
1738751165
|
|
SURESH SO RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Assandh
|
HR-05-093-059-001/43033
(GANGATHERI)
|
1205093000NRG23250520220002622
|
25/05/2022
|
Santosh Devi
|
1205093WL0000178
|
Santosh Devi
|
00354
|
PUNB0328200
|
993
|
993
|
Processed
|
01/06/2022
|
|
1738751177
|
|
SANTOSH DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42368
|
42368
|
|
|
|
|
|
|
|