|
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
|
BAWANI KHERA
|
HR-13-001-014-001/122
(KIRAWAR)
|
1213001000NRG23031120220046925
|
03/11/2022
|
VAJIR SINGH
|
1213001WL0001296
|
VAJIR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/11/2022
|
|
6388303947
|
|
WAZIR SINGH SO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAWANI KHERA
|
HR-13-001-014-001/156
(KIRAWAR)
|
1213001000NRG23031120220046927
|
03/11/2022
|
SUBHASH
|
1213001WL0001296
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/11/2022
|
|
6388303945
|
|
SUBHASH CHANDER S/O SURAT SINGH V KIRAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BAWANI KHERA
|
HR-13-001-014-001/173
(KIRAWAR)
|
1213001000NRG23031120220046928
|
03/11/2022
|
BIRMATI
|
1213001WL0001296
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/11/2022
|
|
6388303948
|
|
BIRMATI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAWANI KHERA
|
HR-13-001-014-001/289
(KIRAWAR)
|
1213001000NRG23031120220046931
|
03/11/2022
|
TILAKRAJ
|
1213001WL0001296
|
TILAKRAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/11/2022
|
|
6388303946
|
|
TILAKRAJ SO RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
5
|
BAWANI KHERA
|
HR-13-001-014-001/265
(KIRAWAR)
|
1213001000NRG23031120220046929
|
03/11/2022
|
DHANRMENDER
|
1213001WL0001296
|
DHANRMENDER
|
00354
|
PUNB0105300
|
3310
|
3310
|
Processed
|
11/11/2022
|
|
6388303944
|
|
DHARMENDER SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|