|
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-18-027-046-001/20835
(TALWARA)
|
1218027000NRG24061220230237876
|
06/12/2023
|
DARSHNA DEVI
|
1218027WL004940
|
DARSHNA DEVI
|
00354
|
PUNB0122310
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884151674
|
|
DARSHNA DEVI
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/34672
(TALWARA)
|
1218027000NRG24061220230237892
|
06/12/2023
|
AMRO
|
1218027WL004940
|
AMRO
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151673
|
|
AMRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17530
(TALWARA)
|
1218027000NRG24061220230237846
|
06/12/2023
|
SANDEEP KAUR
|
1218027WL004940
|
SANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151675
|
|
SANDEEP KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/17867
(TALWARA)
|
1218027000NRG24061220230237854
|
06/12/2023
|
KULJEET KAUR
|
1218027WL004940
|
KULJEET KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884151672
|
|
KULJEET KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17948
(TALWARA)
|
1218027000NRG24061220230237861
|
06/12/2023
|
REKHA
|
1218027WL004940
|
REKHA
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151671
|
|
REKHA
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/20661
(TALWARA)
|
1218027000NRG24061220230237867
|
06/12/2023
|
VEERPAL KAUR
|
1218027WL004940
|
VEERPAL KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151668
|
|
VEERPAL KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/20782
(TALWARA)
|
1218027000NRG24061220230237874
|
06/12/2023
|
MANJEET KAUR
|
1218027WL004940
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884151670
|
|
MANJEET KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/33612
(TALWARA)
|
1218027000NRG24061220230237891
|
06/12/2023
|
RANJIT KAUR
|
1218027WL004940
|
RANJIT KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151669
|
|
RANJIT KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-046-001/79905
(TALWARA)
|
1218027000NRG24061220230237913
|
06/12/2023
|
AMANDEEP KAUR
|
1218027WL004940
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884151676
|
|
AMANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|