|
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
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/1915
(BANIHARI)
|
1212005000NRG23090820220004437
|
09/08/2022
|
SANDEEP
|
1212005WL0000319
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Rejected
|
22/08/2022
|
|
N082200BD5966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/1961-A
(BANIHARI)
|
1212005000NRG23090820220004440
|
09/08/2022
|
SANTLAL
|
1212005WL0000319
|
SANTLAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091118544
|
|
SANT LAL S/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/1975
(BANIHARI)
|
1212005000NRG23090820220004441
|
09/08/2022
|
BIJANDER
|
1212005WL0000319
|
BIJANDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091118543
|
|
BIJENDER SO BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/2029
(BANIHARI)
|
1212005000NRG23090820220004442
|
09/08/2022
|
SATYAVEER
|
1212005WL0000319
|
SATYAVEER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091118541
|
|
SATVIR SINGH S/O SH CHANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/1925
(BANIHARI)
|
1212005000NRG23090820220004439
|
09/08/2022
|
LAXMI NARYAN
|
1212005WL0000319
|
LAXMI NARYAN
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091118540
|
|
LAXMI NARIN SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANGAL CHAUDHRY
|
HR-12-005-008-001/2168
(BANIHARI)
|
1212005000NRG23090820220004450
|
09/08/2022
|
NARENDER
|
1212005WL0000319
|
NARENDER
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
22/08/2022
|
|
4091118539
|
|
NARENDER SINGH S/O CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|