|
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-18-027-019-001/33610
(CHANDPURA)
|
1218027000NRG23110620230304302
|
12/06/2023
|
NAIB SINGH
|
1218027WL0005762
|
NAIB SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/06/2023
|
|
2792271427
|
|
NAIB SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/34946
(CHANDPURA)
|
1218027000NRG23110620230304297
|
12/06/2023
|
JAGMAIL SINGH
|
1218027WL0005762
|
JAGMAIL SINGH
|
00154
|
PUNB0HGB001
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2792271423
|
|
JAGMAIL SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4701
(CHANDPURA)
|
1218027000NRG23110620230304298
|
12/06/2023
|
NIKKA SINGH
|
1218027WL0005762
|
NIKKA SINGH
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
27/06/2023
|
|
2792271433
|
|
NIKKA SINGH
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG23110620230304299
|
12/06/2023
|
DHANNA SINGH
|
1218027WL0005762
|
DHANNA SINGH
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2792271434
|
|
DHANNA SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/678939
(CHANDPURA)
|
1218027000NRG23110620230304300
|
12/06/2023
|
GURDEV SINGH
|
1218027WL0005762
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
27/06/2023
|
|
2792271432
|
|
GURDEV SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/9733
(CHANDPURA)
|
1218027000NRG23110620230304301
|
12/06/2023
|
RANI KAUR
|
1218027WL0005762
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Rejected
|
27/06/2023
|
|
N0623028F0E6E
|
Account closed
|
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/53957
(SHAKARPURA)
|
1218027000NRG23110620230304316
|
12/06/2023
|
BALJEET KAUR
|
1218027WL0005766
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2792271430
|
|
BALJEET KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/53957
(SHAKARPURA)
|
1218027000NRG23110620230304317
|
12/06/2023
|
BALJEET KAUR
|
1218027WL0005766
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2792271431
|
|
BALJEET KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-063-001/71932
(MUNDLIAN)
|
1218027000NRG23110620230304315
|
12/06/2023
|
GURMEL SINGH
|
1218027WL0005765
|
GURMEL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/06/2023
|
|
2792271425
|
|
GURMEL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20583
|
20583
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-008-001/2766
(JAKHAL)
|
1218027000NRG23110620230304309
|
12/06/2023
|
PARGAT SINGH
|
1218027WL0005763
|
PARGAT SINGH
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
28/06/2023
|
|
2792271421
|
|
PARGAT SINGH
|
|
|
11
|
JAKHAL
|
HR-18-027-008-001/44272
(JAKHAL)
|
1218027000NRG23110620230304307
|
12/06/2023
|
GURPREET KAUR
|
1218027WL0005763
|
GURPREET KAUR
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
28/06/2023
|
|
2792271417
|
|
GURPREET KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-008-001/44272
(JAKHAL)
|
1218027000NRG23110620230304304
|
12/06/2023
|
GURPREET KAUR
|
1218027WL0005763
|
GURPREET KAUR
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
28/06/2023
|
|
2792271416
|
|
GURPREET KAUR
|
|
|
13
|
JAKHAL
|
HR-18-027-008-001/44272
(JAKHAL)
|
1218027000NRG23110620230304305
|
12/06/2023
|
GURPREET KAUR
|
1218027WL0005763
|
GURPREET KAUR
|
00354
|
PUNB0122310
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2792271418
|
|
GURPREET KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-063-001/34806
(MUNDLIAN)
|
1218027000NRG23110620230304312
|
12/06/2023
|
SAINSI
|
1218027WL0005765
|
SAINSI
|
00354
|
PUNB0122310
|
2979
|
2979
|
Rejected
|
28/06/2023
|
|
N0623028F0E69
|
No Such Account
|
|
|
|
15
|
JAKHAL
|
HR-18-027-063-001/34814
(MUNDLIAN)
|
1218027000NRG23110620230304313
|
12/06/2023
|
JAILA SINGH
|
1218027WL0005765
|
JAILA SINGH
|
00354
|
PUNB0122310
|
2317
|
2317
|
Processed
|
28/06/2023
|
|
2792271420
|
|
JAILA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-008-001/2504
(JAKHAL)
|
1218027000NRG23110620230304308
|
12/06/2023
|
SURJAN
|
1218027WL0005763
|
SURJAN
|
00354
|
PUNB0221400
|
2979
|
2979
|
Processed
|
28/06/2023
|
|
2792271422
|
|
SURJAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-008-001/2909
(JAKHAL)
|
1218027000NRG23110620230304310
|
12/06/2023
|
DARSHAN SINGH
|
1218027WL0005763
|
DARSHAN SINGH
|
00415
|
SBIN0002365
|
2979
|
2979
|
Rejected
|
27/06/2023
|
|
N0623028F0E72
|
Account closed
|
|
|
|
18
|
JAKHAL
|
HR-18-027-008-001/376702
(JAKHAL)
|
1218027000NRG23110620230304303
|
12/06/2023
|
SARBJEET KAUR
|
1218027WL0005763
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
662
|
662
|
Processed
|
27/06/2023
|
|
2792271435
|
|
MRS SARBJEET KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-008-001/69434
(JAKHAL)
|
1218027000NRG23110620230304306
|
12/06/2023
|
HANSO DEVI
|
1218027WL0005763
|
HANSO DEVI
|
00415
|
SBIN0002365
|
993
|
993
|
Processed
|
27/06/2023
|
|
2792271426
|
|
MRS HANSO DEVI
|
|
|
20
|
JAKHAL
|
HR-18-027-063-001/50324
(MUNDLIAN)
|
1218027000NRG23110620230304314
|
12/06/2023
|
Sukhpal kaur
|
1218027WL0005765
|
Sukhpal kaur
|
00415
|
SBIN0002365
|
3310
|
3310
|
Processed
|
27/06/2023
|
|
2792271429
|
|
MRS SUKHPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45739
|
45739
|
|
|
|
|
|
|
|