|
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
|
KUNJPURA
|
HR-05-001-029-001/38302
(KAMALPUR RORAN)
|
1205001000NRG23100620220007141
|
10/06/2022
|
Sohana Devi
|
1205001WL0000325
|
Sohana Devi
|
00354
|
PUNB0134300
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341798351
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNJPURA
|
HR-05-001-029-001/38315
(KAMALPUR RORAN)
|
1205001000NRG23100620220007142
|
10/06/2022
|
Kamlesh
|
1205001WL0000325
|
Kamlesh
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2341798353
|
|
KAMLESH W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUNJPURA
|
HR-05-001-029-001/42876
(KAMALPUR RORAN)
|
1205001000NRG23100620220007143
|
10/06/2022
|
MEENA
|
1205001WL0000325
|
MEENA
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2341798346
|
|
MEENA DEVI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUNJPURA
|
HR-05-001-029-001/42888
(KAMALPUR RORAN)
|
1205001000NRG23100620220007144
|
10/06/2022
|
NIHALI
|
1205001WL0000325
|
NIHALI
|
00354
|
PUNB0134300
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2341798350
|
|
NIHALI DEVI W/O ISHAR RAM KAMAL PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUNJPURA
|
HR-05-001-029-001/42926
(KAMALPUR RORAN)
|
1205001000NRG23100620220007145
|
10/06/2022
|
KELA DEVI
|
1205001WL0000325
|
KELA DEVI
|
00354
|
PUNB0134300
|
993
|
993
|
Rejected
|
16/06/2022
|
|
N062200E6EDE9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUNJPURA
|
HR-05-001-029-001/42934
(KAMALPUR RORAN)
|
1205001000NRG23100620220007146
|
10/06/2022
|
Saroj
|
1205001WL0000325
|
Saroj
|
00354
|
PUNB0134300
|
2979
|
2979
|
Processed
|
16/06/2022
|
|
2341798358
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNJPURA
|
HR-05-001-029-001/43037
(KAMALPUR RORAN)
|
1205001000NRG23100620220007147
|
10/06/2022
|
KUSUM
|
1205001WL0000325
|
KUSUM
|
00354
|
PUNB0134300
|
1655
|
1655
|
Processed
|
16/06/2022
|
|
2341798347
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNJPURA
|
HR-05-001-029-001/6665
(KAMALPUR RORAN)
|
1205001000NRG23100620220007154
|
10/06/2022
|
Sunita Devi
|
1205001WL0000325
|
Sunita Devi
|
00354
|
PUNB0134300
|
662
|
662
|
Processed
|
17/06/2022
|
|
2341798349
|
|
SUNITA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUNJPURA
|
HR-05-001-029-001/6670
(KAMALPUR RORAN)
|
1205001000NRG23100620220007156
|
10/06/2022
|
Omi Devi
|
1205001WL0000325
|
Omi Devi
|
00354
|
PUNB0134300
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341798354
|
|
OMI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUNJPURA
|
HR-05-001-029-001/6685
(KAMALPUR RORAN)
|
1205001000NRG23100620220007157
|
10/06/2022
|
Saroj bala
|
1205001WL0000325
|
Saroj bala
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
16/06/2022
|
|
2341798357
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNJPURA
|
HR-05-001-029-001/7546-A
(KAMALPUR RORAN)
|
1205001000NRG23100620220007158
|
10/06/2022
|
Kamlesh devi
|
1205001WL0000325
|
Kamlesh devi
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2341798355
|
|
KAMLESH DEVI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUNJPURA
|
HR-05-001-029-001/7906
(KAMALPUR RORAN)
|
1205001000NRG23100620220007161
|
10/06/2022
|
Dhanpati
|
1205001WL0000325
|
Dhanpati
|
00354
|
PUNB0134300
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2341798356
|
|
DHANPATIWBHARTURAM
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
13
|
KUNJPURA
|
HR-05-001-029-001/8102
(KAMALPUR RORAN)
|
1205001000NRG23100620220007162
|
10/06/2022
|
Santosh
|
1205001WL0000325
|
Santosh
|
00354
|
PUNB0134300
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341798352
|
|
SANTOSHDEVIWOLACHMANDASS
|
THE KARNAL CENTRAL COOP BANK LTD(607923)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|