|
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-18-027-046-001/19813
(TALWARA)
|
1218027000NRG24130620230035891
|
13/06/2023
|
MALKIT SINGH
|
1218027WL000695
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294967
|
|
MALKIT SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/16662
(TALWARA)
|
1218027000NRG24130620230035885
|
13/06/2023
|
BALORA
|
1218027WL000695
|
BALORA
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294960
|
|
BALAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17289
(TALWARA)
|
1218027000NRG24130620230035888
|
13/06/2023
|
DARSHAN SINGH
|
1218027WL000695
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294963
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/19813
(TALWARA)
|
1218027000NRG24130620230035892
|
13/06/2023
|
JASWINDER
|
1218027WL000695
|
JASWINDER
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792294959
|
|
JASVINDER KAUR WOMALKEET
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/20269
(TALWARA)
|
1218027000NRG24130620230035894
|
13/06/2023
|
KARAMJEET
|
1218027WL000695
|
KARAMJEET
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294958
|
|
KARAMJEET KAUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/481734
(TALWARA)
|
1218027000NRG24130620230035895
|
13/06/2023
|
KHAMIRA
|
1218027WL000695
|
KHAMIRA
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792294961
|
|
KHAMIRA SO SHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/16662
(TALWARA)
|
1218027000NRG24130620230035886
|
13/06/2023
|
AMARJEET
|
1218027WL000695
|
AMARJEET
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294965
|
|
AMARJEET S SH BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24130620230035890
|
13/06/2023
|
HARDEEP KAUR
|
1218027WL000695
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294964
|
|
HARDEEP KAUR W SH LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24130620230035889
|
13/06/2023
|
LAL SINGH
|
1218027WL000695
|
LAL SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294966
|
|
LAL SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20262
(TALWARA)
|
1218027000NRG24130620230035893
|
13/06/2023
|
RAMA
|
1218027WL000695
|
RAMA
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294962
|
|
RAM NATH S/O SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48195
|
48195
|
|
|
|
|
|
|
|