|
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
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24080720230071252
|
08/07/2023
|
DARSHAN SINGH
|
1218027WL001257
|
DARSHAN SINGH
|
00152
|
HDFC0001463
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928289
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/20183
(TALWARA)
|
1218027000NRG24080720230071238
|
08/07/2023
|
SATYA DEVI
|
1218027WL001257
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928290
|
|
SATYA DEVI WO MUKHTIYAR SINGH ,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/20183
(TALWARA)
|
1218027000NRG24080720230071239
|
08/07/2023
|
MUKHTIYAR SINGH
|
1218027WL001257
|
MUKHTIYAR SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928276
|
|
MUKHTIYAR SINGH SO CHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/20269
(TALWARA)
|
1218027000NRG24080720230071241
|
08/07/2023
|
KARAMJEET
|
1218027WL001257
|
KARAMJEET
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928274
|
|
KARAMJEET KAUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/59700
(TALWARA)
|
1218027000NRG24080720230071251
|
08/07/2023
|
LILA SINGH
|
1218027WL001257
|
LILA SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928275
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24080720230071237
|
08/07/2023
|
HARDEEP KAUR
|
1218027WL001257
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928285
|
|
HARDEEP KAUR W SH LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24080720230071236
|
08/07/2023
|
LAL SINGH
|
1218027WL001257
|
LAL SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928286
|
|
LAL SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/20262
(TALWARA)
|
1218027000NRG24080720230071240
|
08/07/2023
|
RAMA
|
1218027WL001257
|
RAMA
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928278
|
|
RAM NATH S/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG24080720230071243
|
08/07/2023
|
KALA
|
1218027WL001257
|
KALA
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928282
|
|
KALA S SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG24080720230071242
|
08/07/2023
|
SUMAN RANI
|
1218027WL001257
|
SUMAN RANI
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928283
|
|
SUMAN RANI W SH KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG24080720230071245
|
08/07/2023
|
MAMTA
|
1218027WL001257
|
MAMTA
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928280
|
|
MAMTA DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG24080720230071244
|
08/07/2023
|
PAL SINGH
|
1218027WL001257
|
PAL SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Rejected
|
17/07/2023
|
|
N072301324EB6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAKHAL
|
HR-18-027-046-001/32813
(TALWARA)
|
1218027000NRG24080720230071246
|
08/07/2023
|
SANDEEP KAUR
|
1218027WL001257
|
SANDEEP KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928279
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24080720230071248
|
08/07/2023
|
PARAMJEET KAUR
|
1218027WL001257
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928287
|
|
PARAMJEET KAUR W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG24080720230071249
|
08/07/2023
|
AMANDEEP KAUR
|
1218027WL001257
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
17/07/2023
|
|
3502928281
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/38763
(TALWARA)
|
1218027000NRG24080720230071250
|
08/07/2023
|
HARDEV KAUR
|
1218027WL001257
|
HARDEV KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928284
|
|
HARDEV KAUR WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24080720230071247
|
08/07/2023
|
RAM SINGH
|
1218027WL001257
|
RAM SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Rejected
|
17/07/2023
|
|
N072301324EC1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79611
|
79611
|
|
|
|
|
|
|
|