|
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-05-004-039-001/31270
(KUNJPURA)
|
1205004000NRG23280920220084029
|
28/09/2022
|
Santosh Devi
|
1205004WL0002268
|
Santosh Devi
|
00154
|
PUNB0HGB001
|
618
|
618
|
Processed
|
27/10/2022
|
|
5965960630
|
|
SANTOSH RANI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
KUNJPURA
|
HR-05-004-039-001/31280
(KUNJPURA)
|
1205004000NRG23280920220084030
|
28/09/2022
|
Santosh Devi
|
1205004WL0002268
|
Santosh Devi
|
00154
|
PUNB0HGB001
|
618
|
618
|
Processed
|
27/10/2022
|
|
5965960631
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
KUNJPURA
|
HR-05-004-039-001/31333
(KUNJPURA)
|
1205004000NRG23280920220084033
|
28/09/2022
|
Kusum Devi
|
1205004WL0002268
|
Kusum Devi
|
00354
|
PUNB0326800
|
1030
|
1030
|
Processed
|
27/10/2022
|
|
5965960626
|
|
GEETA MAHILLA SMOOH KUNPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUNJPURA
|
HR-05-004-039-001/36276-A
(KUNJPURA)
|
1205004000NRG23280920220084038
|
28/09/2022
|
Neelam
|
1205004WL0002268
|
Neelam
|
00354
|
PUNB0326800
|
1030
|
1030
|
Processed
|
27/10/2022
|
|
5965960629
|
|
NEELAM W/O MEHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUNJPURA
|
HR-05-004-039-001/36276-B
(KUNJPURA)
|
1205004000NRG23280920220084039
|
28/09/2022
|
Sangita
|
1205004WL0002268
|
Sangita
|
00354
|
PUNB0326800
|
824
|
824
|
Processed
|
27/10/2022
|
|
5965960628
|
|
SANGITA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUNJPURA
|
HR-05-004-039-001/56398
(KUNJPURA)
|
1205004000NRG23280920220084042
|
28/09/2022
|
Rakhi
|
1205004WL0002268
|
Rakhi
|
00354
|
PUNB0326800
|
1030
|
1030
|
Processed
|
27/10/2022
|
|
5965960625
|
|
RAKHI W/O BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUNJPURA
|
HR-05-004-039-001/56828
(KUNJPURA)
|
1205004000NRG23280920220084047
|
28/09/2022
|
Sabo
|
1205004WL0002268
|
Sabo
|
00354
|
PUNB0326800
|
1030
|
1030
|
Processed
|
27/10/2022
|
|
5965960627
|
|
SABO DEVI W/O TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|