|
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-17-005-027-002/14141
(TAPRIAN)
|
1217005000NRG23300320230016901
|
30/03/2023
|
GURVINDER SINGH
|
1217005WL001124
|
GURVINDER SINGH
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586999751
|
|
GURVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BARWALA
|
HR-17-005-027-002/7095-A
(TAPRIAN)
|
1217005000NRG23300320230016902
|
30/03/2023
|
DEEPAK
|
1217005WL001124
|
DEEPAK
|
00089
|
CBIN0283613
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586999748
|
|
Mr. DEEPAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARWALA
|
HR-17-005-027-002/7116
(TAPRIAN)
|
1217005000NRG23300320230016903
|
30/03/2023
|
PRINCE
|
1217005WL001124
|
PRINCE
|
00089
|
CBIN0283613
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586999749
|
|
Mr. PRINCE U(G) MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
4
|
BARWALA
|
HR-17-005-027-002/11086
(TAPRIAN)
|
1217005000NRG23300320230016899
|
30/03/2023
|
SUKHDEV SINGH
|
1217005WL001124
|
SUKHDEV SINGH
|
00354
|
PUNB0482200
|
1324
|
1324
|
Processed
|
06/04/2023
|
|
0586999750
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
BARWALA
|
HR-17-005-027-002/10772
(TAPRIAN)
|
1217005000NRG23300320230016898
|
30/03/2023
|
RAKESH KUMAR
|
1217005WL001124
|
RAKESH KUMAR
|
00354
|
PUNB0639700
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586999753
|
|
RAKESH KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARWALA
|
HR-17-005-027-002/14140
(TAPRIAN)
|
1217005000NRG23300320230016900
|
30/03/2023
|
AJAY KUMAR
|
1217005WL001124
|
AJAY KUMAR
|
00354
|
PUNB0639700
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586999752
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
7
|
BARWALA
|
HR-17-005-027-002/7199
(TAPRIAN)
|
1217005000NRG23300320230016905
|
30/03/2023
|
RAJINDER KUMAR
|
1217005WL001124
|
RAJINDER KUMAR
|
00415
|
SBIN0050359
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586999754
|
|
MR RAJINDER KUMAR SO SH SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|