|
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-18-027-068-001/54848
(Udaypur)
|
1218027000NRG24210620230046624
|
21/06/2023
|
JAGSEER SINGH
|
1218027WL000837
|
JAGSEER SINGH
|
00032
|
UTIB0001265
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831698
|
|
JAGSEER SINGH SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-068-001/12057
(Udaypur)
|
1218027000NRG24210620230046601
|
21/06/2023
|
RAJESH KUMAR
|
1218027WL000837
|
RAJESH KUMAR
|
00045
|
BARB0TOHANA
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804831697
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
JAKHAL
|
HR-18-027-068-001/54848
(Udaypur)
|
1218027000NRG24210620230046623
|
21/06/2023
|
PAL KAUR
|
1218027WL000837
|
PAL KAUR
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831695
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
JAKHAL
|
HR-18-027-068-001/54848
(Udaypur)
|
1218027000NRG24210620230046622
|
21/06/2023
|
RULDU SINGH
|
1218027WL000837
|
RULDU SINGH
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831696
|
|
RULDU SINGH SO BHAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-068-001/54833
(Udaypur)
|
1218027000NRG24210620230046618
|
21/06/2023
|
MEWA SINGH
|
1218027WL000837
|
MEWA SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831668
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-068-001/77367
(Udaypur)
|
1218027000NRG24210620230046633
|
21/06/2023
|
BALJEET KAUR
|
1218027WL000837
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831669
|
|
MALKIYAT KAUR WO BABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-068-001/35427
(Udaypur)
|
1218027000NRG24210620230046609
|
21/06/2023
|
CHHINDERPAL KAUR
|
1218027WL000837
|
CHHINDERPAL KAUR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831672
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
JAKHAL
|
HR-18-027-068-001/35427
(Udaypur)
|
1218027000NRG24210620230046608
|
21/06/2023
|
LAL SINGH
|
1218027WL000837
|
LAL SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831670
|
|
LAL SINGH SO SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-068-001/40960
(Udaypur)
|
1218027000NRG24210620230046614
|
21/06/2023
|
TARSEM SINGH
|
1218027WL000837
|
TARSEM SINGH
|
00354
|
PUNB0045200
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804831671
|
|
TARSEM SINGH S/O SH SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-068-001/35257
(Udaypur)
|
1218027000NRG24210620230046603
|
21/06/2023
|
BIRPAL KAUR
|
1218027WL000837
|
BIRPAL KAUR
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831689
|
|
BIRPAL KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-068-001/35258
(Udaypur)
|
1218027000NRG24210620230046605
|
21/06/2023
|
AMARJEET KAUR
|
1218027WL000837
|
AMARJEET KAUR
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831680
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-068-001/35259
(Udaypur)
|
1218027000NRG24210620230046606
|
21/06/2023
|
GINDER
|
1218027WL000837
|
GINDER
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831678
|
|
GINDER ALIAS JOGINDER SINGH SO BHAGWAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-068-001/35259
(Udaypur)
|
1218027000NRG24210620230046607
|
21/06/2023
|
VEERPAL KAUR
|
1218027WL000837
|
VEERPAL KAUR
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804831690
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-068-001/37751
(Udaypur)
|
1218027000NRG24210620230046611
|
21/06/2023
|
BHOLA SINGH
|
1218027WL000837
|
BHOLA SINGH
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831674
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JAKHAL
|
HR-18-027-068-001/37751
(Udaypur)
|
1218027000NRG24210620230046610
|
21/06/2023
|
DARSHAN KAUR
|
1218027WL000837
|
DARSHAN KAUR
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831676
|
|
DARSHAN KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-068-001/37752
(Udaypur)
|
1218027000NRG24210620230046612
|
21/06/2023
|
PAL KAUR
|
1218027WL000837
|
PAL KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804831673
|
|
PAL KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-068-001/37754
(Udaypur)
|
1218027000NRG24210620230046613
|
21/06/2023
|
RAJWANT SINGH
|
1218027WL000837
|
RAJWANT SINGH
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804831675
|
|
RAJWANT SO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-068-001/40974
(Udaypur)
|
1218027000NRG24210620230046615
|
21/06/2023
|
NIRMAL SINGH
|
1218027WL000837
|
NIRMAL SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831679
|
|
NIRMAL SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-068-001/54832
(Udaypur)
|
1218027000NRG24210620230046616
|
21/06/2023
|
SUKHWANT
|
1218027WL000837
|
SUKHWANT
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804831685
|
|
SUKHVANT SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-068-001/54840
(Udaypur)
|
1218027000NRG24210620230046620
|
21/06/2023
|
NIRMAL SINGH
|
1218027WL000837
|
NIRMAL SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831677
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-068-001/5992-A
(Udaypur)
|
1218027000NRG24210620230046626
|
21/06/2023
|
KRISHNA DEVI
|
1218027WL000837
|
KRISHNA DEVI
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831682
|
|
KRISHNA DEVI WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-068-001/5992-A
(Udaypur)
|
1218027000NRG24210620230046625
|
21/06/2023
|
NACHHATER SINGH
|
1218027WL000837
|
NACHHATER SINGH
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831681
|
|
NACHHATAR SINGH S/O SH SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-068-001/5995
(Udaypur)
|
1218027000NRG24210620230046628
|
21/06/2023
|
Baldev singh
|
1218027WL000837
|
Baldev singh
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831688
|
|
BALDEV SINGH SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-068-001/5995
(Udaypur)
|
1218027000NRG24210620230046627
|
21/06/2023
|
NASEEB KAUR
|
1218027WL000837
|
NASEEB KAUR
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831683
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-068-001/6033
(Udaypur)
|
1218027000NRG24210620230046629
|
21/06/2023
|
SUKHWINDER KAUR
|
1218027WL000837
|
SUKHWINDER KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804831684
|
|
SUKHVINDER KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-068-001/6057
(Udaypur)
|
1218027000NRG24210620230046631
|
21/06/2023
|
PAL KAUR
|
1218027WL000837
|
PAL KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804831687
|
|
PAL KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-068-001/6416
(Udaypur)
|
1218027000NRG24210620230046632
|
21/06/2023
|
BUDH SINGH
|
1218027WL000837
|
BUDH SINGH
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831686
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
28
|
JAKHAL
|
HR-18-027-068-001/54848
(Udaypur)
|
1218027000NRG24210620230046621
|
21/06/2023
|
BALWINDER KAUR
|
1218027WL000837
|
BALWINDER KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804831691
|
|
BALWINDER KAUR D/O SHADI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-068-001/35257
(Udaypur)
|
1218027000NRG24210620230046604
|
21/06/2023
|
SONI KAUR
|
1218027WL000837
|
SONI KAUR
|
00415
|
SBIN0001072
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804831692
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAKHAL
|
HR-18-027-068-001/54836
(Udaypur)
|
1218027000NRG24210620230046619
|
21/06/2023
|
SIMRAN KAUR
|
1218027WL000837
|
SIMRAN KAUR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804831693
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-068-001/6049
(Udaypur)
|
1218027000NRG24210620230046630
|
21/06/2023
|
RAJ KAUR
|
1218027WL000837
|
RAJ KAUR
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804831694
|
|
RAJ KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131733
|
131733
|
|
|
|
|
|
|
|