|
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
|
HISAR-I
|
HR-15-010-015-001/10945
(HARIKOT)
|
1215010000NRG23020920220106733
|
02/09/2022
|
kamla
|
1215010WL0001797
|
kamla
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5842279795
|
|
KAMLA DEVI W/O LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HISAR-I
|
HR-15-010-015-001/11074-A
(HARIKOT)
|
1215010000NRG23020920220106735
|
02/09/2022
|
joginder
|
1215010WL0001797
|
joginder
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5842279797
|
|
SUMAN DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HISAR-I
|
HR-15-010-015-001/31398
(HARIKOT)
|
1215010000NRG23020920220106737
|
02/09/2022
|
Nirmla
|
1215010WL0001797
|
Nirmla
|
00354
|
PUNB0688400
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5842279796
|
|
NIRMALA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HISAR-I
|
HR-15-010-015-001/32300
(HARIKOT)
|
1215010000NRG23020920220106739
|
02/09/2022
|
rekha
|
1215010WL0001797
|
rekha
|
00354
|
PUNB0688400
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842279798
|
|
REKHA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HISAR-I
|
HR-15-010-015-001/5043
(HARIKOT)
|
1215010000NRG23020920220106740
|
02/09/2022
|
SAROJ
|
1215010WL0001797
|
SAROJ
|
00354
|
PUNB0688400
|
2648
|
2648
|
Processed
|
20/10/2022
|
|
5842279794
|
|
SAROJ W/O IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|