|
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
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG23250820220110236
|
25/08/2022
|
GAJENDRA SINGH
|
3501002WL014085
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340625
|
|
GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-027-001/91
(MAHARGAON)
|
3501002000NRG23250820220110235
|
25/08/2022
|
BABITA
|
3501002WL014084
|
BABITA
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340626
|
|
BABITA W/O- RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-027-001/91
(MAHARGAON)
|
3501002000NRG23250820220110234
|
25/08/2022
|
RANBEER
|
3501002WL014084
|
RANBEER
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340633
|
|
RANVIR S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-029-001/147
(RAMA)
|
3501002000NRG23250820220110209
|
25/08/2022
|
SANGEETA
|
3501002WL014080
|
SANGEETA
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340627
|
|
SANGITA W-O DIPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-029-001/161
(RAMA)
|
3501002000NRG23250820220110210
|
25/08/2022
|
SURENDRA KUMAR
|
3501002WL014080
|
SURENDRA KUMAR
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340632
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-029-001/2
(RAMA)
|
3501002000NRG23250820220110212
|
25/08/2022
|
HARISH
|
3501002WL014080
|
HARISH
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340637
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-029-001/2
(RAMA)
|
3501002000NRG23250820220110213
|
25/08/2022
|
RICHA DEVI
|
3501002WL014080
|
RICHA DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340636
|
|
REECHA W/O HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-029-001/48
(RAMA)
|
3501002000NRG23250820220110214
|
25/08/2022
|
BIJALI DEVI
|
3501002WL014080
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340624
|
|
BIJLI DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-029-001/76
(RAMA)
|
3501002000NRG23250820220110215
|
25/08/2022
|
BHAJAN LAL
|
3501002WL014080
|
BHAJAN LAL
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340629
|
|
BHAJAN LAL S/O HARKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-029-001/79
(RAMA)
|
3501002000NRG23250820220110216
|
25/08/2022
|
SAKAL CHAND
|
3501002WL014080
|
SAKAL CHAND
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641340628
|
|
SAKAL CHAND S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-032-001/3
(SYALUKA)
|
3501002000NRG23250820220110222
|
25/08/2022
|
SAVITRI DEVI
|
3501002WL014081
|
SAVITRI DEVI
|
00354
|
PUNB0226700
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641340631
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-032-001/84
(SYALUKA)
|
3501002000NRG23250820220110223
|
25/08/2022
|
RAJULI DEVI
|
3501002WL014081
|
RAJULI DEVI
|
00354
|
PUNB0226700
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641340630
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-027-001/19
(MAHARGAON)
|
3501002000NRG23250820220110237
|
25/08/2022
|
LAYBARI DEVI
|
3501002WL014085
|
LAYBARI DEVI
|
00354
|
PUNB0278000
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641340635
|
|
LAYAVAR DEVI WO GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-027-001/3
(MAHARGAON)
|
3501002000NRG23250820220110239
|
25/08/2022
|
KAUSHILYA
|
3501002WL014086
|
KAUSHILYA
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340634
|
|
KAUSHILA W/O- BEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|