|
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
|
BARWALA
|
HR-17-005-023-001/4285
(KAMI)
|
1217005000NRG23160820220004691
|
16/08/2022
|
ISHRO
|
1217005WL0000295
|
ISHRO
|
00089
|
CBIN0281058
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142548535
|
|
Mr. LACHHMAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARWALA
|
HR-17-005-025-001/4803
(BHARELI)
|
1217005000NRG23160820220004714
|
16/08/2022
|
palo devi
|
1217005WL0000295
|
palo devi
|
00089
|
CBIN0281058
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142548534
|
|
Mrs. PALO DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
BARWALA
|
HR-17-005-023-001/4286
(KAMI)
|
1217005000NRG23160820220004693
|
16/08/2022
|
KAMLESH
|
1217005WL0000295
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142548545
|
|
KAMLESH WO MAYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
BARWALA
|
HR-17-005-023-001/4286
(KAMI)
|
1217005000NRG23160820220004692
|
16/08/2022
|
RAJINDER KUMAR
|
1217005WL0000295
|
RAJINDER KUMAR
|
00177
|
IOBA0003532
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142548537
|
|
RAJINDER KUMAR SO MAYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BARWALA
|
HR-17-005-023-001/4287
(KAMI)
|
1217005000NRG23160820220004694
|
16/08/2022
|
ANGREJO
|
1217005WL0000295
|
ANGREJO
|
00177
|
IOBA0003532
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142548538
|
|
ANGREJO
|
HDFC BANK LTD(607152)
|
|
6
|
BARWALA
|
HR-17-005-023-001/5125
(KAMI)
|
1217005000NRG23160820220004701
|
16/08/2022
|
SOHIT
|
1217005WL0000295
|
SOHIT
|
00177
|
IOBA0003532
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142548536
|
|
SOHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BARWALA
|
HR-17-005-025-001/13617
(BHARELI)
|
1217005000NRG23160820220004705
|
16/08/2022
|
RAJNI DEVI
|
1217005WL0000295
|
RAJNI DEVI
|
00177
|
IOBA0003532
|
993
|
993
|
Processed
|
24/08/2022
|
|
4142548539
|
|
RAJNI DEVI WO PAWAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
8
|
BARWALA
|
HR-17-005-023-001/4294
(KAMI)
|
1217005000NRG23160820220004697
|
16/08/2022
|
AMAR NATH
|
1217005WL0000295
|
AMAR NATH
|
00354
|
PUNB0482200
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142548543
|
|
Mr. AMARNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARWALA
|
HR-17-005-023-001/4298
(KAMI)
|
1217005000NRG23160820220004699
|
16/08/2022
|
JARNAIL
|
1217005WL0000295
|
JARNAIL
|
00354
|
PUNB0482200
|
993
|
993
|
Processed
|
24/08/2022
|
|
4142548542
|
|
Mr. JARNAIL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARWALA
|
HR-17-005-023-001/5691
(KAMI)
|
1217005000NRG23160820220004702
|
16/08/2022
|
MANISH KUMAR
|
1217005WL0000295
|
MANISH KUMAR
|
00354
|
PUNB0482200
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142548541
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARWALA
|
HR-17-005-023-001/9821
(KAMI)
|
1217005000NRG23160820220004703
|
16/08/2022
|
BAHJAN LAL
|
1217005WL0000295
|
BAHJAN LAL
|
00354
|
PUNB0482200
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4142548540
|
|
BHAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
12
|
BARWALA
|
HR-17-005-025-001/4850
(BHARELI)
|
1217005000NRG23160820220004720
|
16/08/2022
|
GURMEET KAUR
|
1217005WL0000295
|
GURMEET KAUR
|
00415
|
SBIN0051222
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4142548544
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|