|
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
|
KANINA
|
HR-12-001-058-001/24573-A
(GAHRA)
|
1212001000NRG23270920220007230
|
27/09/2022
|
Dharmvir
|
1212001WL0000586
|
Dharmvir
|
00152
|
HDFC0003019
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940052
|
|
DHARMVIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
KANINA
|
HR-12-001-058-001/24411-A
(GAHRA)
|
1212001000NRG23270920220007225
|
27/09/2022
|
MANENDER
|
1212001WL0000586
|
MANENDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940053
|
|
MANINDER SO SAHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
KANINA
|
HR-12-001-058-001/36131
(GAHRA)
|
1212001000NRG23270920220007236
|
27/09/2022
|
Krishan
|
1212001WL0000586
|
Krishan
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940054
|
|
KRISHAN KUMAR SO NANHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
4
|
KANINA
|
HR-12-001-058-001/24400
(GAHRA)
|
1212001000NRG23270920220007223
|
27/09/2022
|
Satish
|
1212001WL0000586
|
Satish
|
00354
|
PUNB0073500
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940051
|
|
SATISH KUMAR SO GHISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANINA
|
HR-12-001-058-001/24463
(GAHRA)
|
1212001000NRG23270920220007226
|
27/09/2022
|
Karampal
|
1212001WL0000586
|
Karampal
|
00354
|
PUNB0073500
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940050
|
|
KARAM PAL S/O SH. KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANINA
|
HR-12-001-058-001/24547
(GAHRA)
|
1212001000NRG23270920220007228
|
27/09/2022
|
manjeet
|
1212001WL0000586
|
manjeet
|
00354
|
PUNB0073500
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940055
|
|
MANJEET SINGH SO SH VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANINA
|
HR-12-001-058-001/36106
(GAHRA)
|
1212001000NRG23270920220007235
|
27/09/2022
|
AMAR SINGH
|
1212001WL0000586
|
AMAR SINGH
|
00354
|
PUNB0073500
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965940049
|
|
AMAR SINGH SO MAHADEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|