|
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-18-027-008-001/21712
(JAKHAL)
|
1218027000NRG24130920230165504
|
13/09/2023
|
LAKHWINDER KAUR
|
1218027WL003105
|
LAKHWINDER KAUR
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274532441
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAKHAL
|
HR-18-027-008-001/2903
(JAKHAL)
|
1218027000NRG24130920230165535
|
13/09/2023
|
KARNAIL SINGH
|
1218027WL003105
|
KARNAIL SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532450
|
|
KARNAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-008-001/29720
(JAKHAL)
|
1218027000NRG24130920230165552
|
13/09/2023
|
KULDEEP SINGH
|
1218027WL003105
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532456
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-008-001/3050373
(JAKHAL)
|
1218027000NRG24130920230165558
|
13/09/2023
|
MAHENDRO KAUR
|
1218027WL003105
|
MAHENDRO KAUR
|
00468
|
UBIN0569658
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274532453
|
|
MAHINDER KAUR WO ROHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-008-001/3346
(JAKHAL)
|
1218027000NRG24130920230165598
|
13/09/2023
|
LUXMI DAVI
|
1218027WL003105
|
LUXMI DAVI
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274532442
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/39337
(JAKHAL)
|
1218027000NRG24130920230165620
|
13/09/2023
|
NIKKI KAUR
|
1218027WL003105
|
NIKKI KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274532444
|
|
NIKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/42294
(JAKHAL)
|
1218027000NRG24130920230165642
|
13/09/2023
|
MANDEEP KAUR
|
1218027WL003105
|
MANDEEP KAUR
|
00468
|
UBIN0569658
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274532440
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/42306
(JAKHAL)
|
1218027000NRG24130920230165644
|
13/09/2023
|
HARDAS
|
1218027WL003105
|
HARDAS
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532455
|
|
HARDASS
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-008-001/42340
(JAKHAL)
|
1218027000NRG24130920230165648
|
13/09/2023
|
REENA
|
1218027WL003105
|
REENA
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532439
|
|
MISS REENA DO SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-008-001/44015
(JAKHAL)
|
1218027000NRG24130920230165662
|
13/09/2023
|
JEET SINGH
|
1218027WL003105
|
JEET SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532449
|
|
JEET SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-008-001/44265
(JAKHAL)
|
1218027000NRG24130920230165678
|
13/09/2023
|
SHIMLO
|
1218027WL003105
|
SHIMLO
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274532447
|
|
SHIMLO
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-008-001/47670
(JAKHAL)
|
1218027000NRG24130920230165693
|
13/09/2023
|
NAIB SINGH
|
1218027WL003105
|
NAIB SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532445
|
|
NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-008-001/50159
(JAKHAL)
|
1218027000NRG24130920230165724
|
13/09/2023
|
SEEMA DEVI
|
1218027WL003105
|
SEEMA DEVI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532454
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-008-001/50370
(JAKHAL)
|
1218027000NRG24130920230165738
|
13/09/2023
|
SARAVJEET KAUR
|
1218027WL003105
|
SARAVJEET KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274532452
|
|
MRS SARVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHAL
|
HR-18-027-008-001/50601
(JAKHAL)
|
1218027000NRG24130920230165758
|
13/09/2023
|
MANJEET KAUR
|
1218027WL003105
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274532457
|
|
MANJIT KAUR WO BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-008-001/69434
(JAKHAL)
|
1218027000NRG24130920230165765
|
13/09/2023
|
GAGANDEEP
|
1218027WL003105
|
GAGANDEEP
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274532443
|
|
GAGANDEEP WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-008-001/94608
(JAKHAL)
|
1218027000NRG24130920230165775
|
13/09/2023
|
SATYA
|
1218027WL003105
|
SATYA
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532448
|
|
SATYA RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-008-001/96352
(JAKHAL)
|
1218027000NRG24130920230165777
|
13/09/2023
|
GOGI
|
1218027WL003105
|
GOGI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274532446
|
|
GOGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-008-001/96352
(JAKHAL)
|
1218027000NRG24130920230165776
|
13/09/2023
|
KANTA
|
1218027WL003105
|
KANTA
|
00468
|
UBIN0569658
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274532451
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87465
|
87465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87465
|
87465
|
|
|
|
|
|
|
|