|
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-18-027-023-001/6908
(DHER)
|
1218027000NRG24051020230196807
|
05/10/2023
|
RAVINDER SINGH
|
1218027WL003708
|
RAVINDER SINGH
|
00152
|
HDFC0003806
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781953
|
|
RAVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-023-001/30072
(DHER)
|
1218027000NRG24051020230196752
|
05/10/2023
|
LAKHBIR SINGH
|
1218027WL003708
|
LAKHBIR SINGH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781954
|
|
MR LAKHBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-023-001/6908
(DHER)
|
1218027000NRG24051020230196806
|
05/10/2023
|
GURMEET SINGH
|
1218027WL003708
|
GURMEET SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781955
|
|
GURMEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-023-001/30106
(DHER)
|
1218027000NRG24051020230196758
|
05/10/2023
|
DAVINDER SINGH
|
1218027WL003708
|
DAVINDER SINGH
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781956
|
|
MR DAVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-023-001/6749
(DHER)
|
1218027000NRG24051020230196795
|
05/10/2023
|
KARAMJEET KAUR
|
1218027WL003708
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781961
|
|
KARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-023-001/24280
(DHER)
|
1218027000NRG24051020230196750
|
05/10/2023
|
RIMPLE RANI
|
1218027WL003708
|
RIMPLE RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781960
|
|
RIMPLE RANI
|
|
|
7
|
JAKHAL
|
HR-18-027-023-001/30089
(DHER)
|
1218027000NRG24051020230196754
|
05/10/2023
|
ANTO KAUR
|
1218027WL003708
|
ANTO KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781964
|
|
ANTO KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-023-001/30163
(DHER)
|
1218027000NRG24051020230196766
|
05/10/2023
|
RAGHUBIR SINGH
|
1218027WL003708
|
RAGHUBIR SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781959
|
|
RAGHUBIR SINGH
|
|
|
9
|
JAKHAL
|
HR-18-027-023-001/30165
(DHER)
|
1218027000NRG24051020230196768
|
05/10/2023
|
KULDEEP SINGH
|
1218027WL003708
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781962
|
|
KULDEEP SINGH
|
|
|
10
|
JAKHAL
|
HR-18-027-023-001/7161
(DHER)
|
1218027000NRG24051020230196845
|
05/10/2023
|
SHINGARA SINGH
|
1218027WL003708
|
SHINGARA SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781957
|
|
SHINGARA SINGH
|
|
|
11
|
JAKHAL
|
HR-18-027-023-001/956683
(DHER)
|
1218027000NRG24051020230196857
|
05/10/2023
|
BALVINDER KAUR
|
1218027WL003708
|
BALVINDER KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781958
|
|
BALVINDER KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-023-001/95880
(DHER)
|
1218027000NRG24051020230196859
|
05/10/2023
|
SUKHVINDER KAUR
|
1218027WL003708
|
SUKHVINDER KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569781963
|
|
SUKHVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|