|
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-13-001-007-001/147
(BHAINI JATTAN)
|
1213001000NRG23130620220008491
|
13/06/2022
|
OMLY
|
1213001WL0000244
|
OMLY
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2351891349
|
|
OMLY
|
|
|
2
|
BAWANI KHERA
|
HR-13-001-007-001/147
(BHAINI JATTAN)
|
1213001000NRG23130620220008492
|
13/06/2022
|
SUNIL KUMAR
|
1213001WL0000244
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/06/2022
|
|
2351891347
|
|
SUNIL KUMAR
|
|
|
3
|
BAWANI KHERA
|
HR-13-001-007-001/17
(BHAINI JATTAN)
|
1213001000NRG23130620220008494
|
13/06/2022
|
MADANPAL
|
1213001WL0000244
|
MADANPAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2351891356
|
|
MADANPAL
|
|
|
4
|
BAWANI KHERA
|
HR-13-001-007-001/3
(BHAINI JATTAN)
|
1213001000NRG23130620220008496
|
13/06/2022
|
SUNIT
|
1213001WL0000244
|
SUNIT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2351891354
|
|
SUNIT
|
|
|
5
|
BAWANI KHERA
|
HR-13-001-007-001/344
(BHAINI JATTAN)
|
1213001000NRG23130620220008500
|
13/06/2022
|
SANJAY
|
1213001WL0000244
|
SANJAY
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2351891355
|
|
SANJAY
|
|
|
6
|
BAWANI KHERA
|
HR-13-001-007-001/55
(BHAINI JATTAN)
|
1213001000NRG23130620220008504
|
13/06/2022
|
RAJESH
|
1213001WL0000244
|
RAJESH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2351891357
|
|
RAJESH
|
|
|
7
|
BAWANI KHERA
|
HR-13-001-007-001/5541322
(BHAINI JATTAN)
|
1213001000NRG23130620220008510
|
13/06/2022
|
Kinti
|
1213001WL0000244
|
Kinti
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
17/06/2022
|
|
2351891348
|
|
Kinti
|
|
|
8
|
BAWANI KHERA
|
HR-13-001-007-001/59
(BHAINI JATTAN)
|
1213001000NRG23130620220008515
|
13/06/2022
|
kamla
|
1213001WL0000244
|
kamla
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2351891351
|
|
kamla
|
|
|
9
|
BAWANI KHERA
|
HR-13-001-007-001/59
(BHAINI JATTAN)
|
1213001000NRG23130620220008514
|
13/06/2022
|
NISHI
|
1213001WL0000244
|
NISHI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2351891350
|
|
NISHI
|
|
|
10
|
BAWANI KHERA
|
HR-13-001-007-001/61135
(BHAINI JATTAN)
|
1213001000NRG23130620220008517
|
13/06/2022
|
Deepak
|
1213001WL0000244
|
Deepak
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
17/06/2022
|
|
2351891352
|
|
Deepak
|
|
|
11
|
BAWANI KHERA
|
HR-13-001-007-001/65221
(BHAINI JATTAN)
|
1213001000NRG23130620220008518
|
13/06/2022
|
Ramesh
|
1213001WL0000244
|
Ramesh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2351891346
|
|
Ramesh
|
|
|
12
|
BAWANI KHERA
|
HR-13-001-007-001/77
(BHAINI JATTAN)
|
1213001000NRG23130620220008524
|
13/06/2022
|
chuna
|
1213001WL0000244
|
chuna
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
17/06/2022
|
|
2351891353
|
|
chuna
|
|
|
13
|
BAWANI KHERA
|
HR-13-001-031-001/292662
(BHAINI THAKRAN)
|
1213001000NRG23130620220008527
|
13/06/2022
|
PINKI DEVI
|
1213001WL0000244
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
17/06/2022
|
|
2351891358
|
|
PINKI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35417
|
35417
|
|
|
|
|
|
|
|
|
14
|
BAWANI KHERA
|
HR-13-001-007-001/115
(BHAINI JATTAN)
|
1213001000NRG23130620220008487
|
13/06/2022
|
BINTU
|
1213001WL0000244
|
BINTU
|
00415
|
SBIN0050531
|
993
|
993
|
Processed
|
17/06/2022
|
|
2351891362
|
|
MR BINTU SO KALI RAM
|
|
|
15
|
BAWANI KHERA
|
HR-13-001-007-001/31
(BHAINI JATTAN)
|
1213001000NRG23130620220008497
|
13/06/2022
|
kavita
|
1213001WL0000244
|
kavita
|
00415
|
SBIN0050531
|
662
|
662
|
Processed
|
17/06/2022
|
|
2351891359
|
|
MRS KAVITA
|
|
|
16
|
BAWANI KHERA
|
HR-13-001-007-001/55
(BHAINI JATTAN)
|
1213001000NRG23130620220008505
|
13/06/2022
|
SANITA
|
1213001WL0000244
|
SANITA
|
00415
|
SBIN0050531
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2351891360
|
|
MRS SUNITA WO RAJESH VPO BHAINI JATAN
|
|
|
17
|
BAWANI KHERA
|
HR-13-001-007-001/5541344
(BHAINI JATTAN)
|
1213001000NRG23130620220008511
|
13/06/2022
|
MANJEET
|
1213001WL0000244
|
MANJEET
|
00415
|
SBIN0050531
|
331
|
331
|
Processed
|
17/06/2022
|
|
2351891363
|
|
MR MANJIT SO KARAMBIR VPO BHAINI JATAN
|
|
|
18
|
BAWANI KHERA
|
HR-13-001-007-001/5541344
(BHAINI JATTAN)
|
1213001000NRG23130620220008512
|
13/06/2022
|
MAYA
|
1213001WL0000244
|
MAYA
|
00415
|
SBIN0050531
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2351891364
|
|
MRS MAYA MAYA
|
|
|
19
|
BAWANI KHERA
|
HR-13-001-007-001/70
(BHAINI JATTAN)
|
1213001000NRG23130620220008523
|
13/06/2022
|
SEEMA
|
1213001WL0000244
|
SEEMA
|
00415
|
SBIN0050531
|
3972
|
3972
|
Processed
|
17/06/2022
|
|
2351891361
|
|
MRS SEEMA WO VINOD
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49319
|
49319
|
|
|
|
|
|
|
|