|
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-18-027-019-001/185674
(CHANDPURA)
|
1218027000NRG24110620230031708
|
12/06/2023
|
MAGHAR SINGH
|
1218027WL0000639
|
MAGHAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
N0623028F0C3A
|
No Such Account
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/185674
(CHANDPURA)
|
1218027000NRG24110620230031715
|
12/06/2023
|
MAGHAR SINGH
|
1218027WL0000641
|
MAGHAR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Rejected
|
27/06/2023
|
|
N0623028F0C3B
|
No Such Account
|
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/33575
(CHANDPURA)
|
1218027000NRG24110620230031720
|
12/06/2023
|
JANTA
|
1218027WL0000644
|
JANTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792271355
|
|
JANTA
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/33610
(CHANDPURA)
|
1218027000NRG24110620230031709
|
12/06/2023
|
NAIB SINGH
|
1218027WL0000639
|
NAIB SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792271356
|
|
NAIB SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/9733
(CHANDPURA)
|
1218027000NRG24110620230031710
|
12/06/2023
|
RANI KAUR
|
1218027WL0000639
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
27/06/2023
|
|
N0623028F0C34
|
Account closed
|
|
|
|
6
|
JAKHAL
|
HR-18-027-063-001/33064
(MUNDLIAN)
|
1218027000NRG24110620230031719
|
12/06/2023
|
REKHA RANI
|
1218027WL0000644
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
27/06/2023
|
|
N0623028F0C40
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-008-001/32451
(JAKHAL)
|
1218027000NRG24110620230031716
|
12/06/2023
|
JANTA RAM
|
1218027WL0000642
|
JANTA RAM
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
28/06/2023
|
|
2792271352
|
|
JANTA RAM
|
|
|
8
|
JAKHAL
|
HR-18-027-023-001/6988
(DHER)
|
1218027000NRG24110620230031712
|
12/06/2023
|
Krishna Devi
|
1218027WL0000640
|
Krishna Devi
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
28/06/2023
|
|
2792271343
|
|
Krishna Devi
|
|
|
9
|
JAKHAL
|
HR-18-027-023-001/7153
(DHER)
|
1218027000NRG24110620230031713
|
12/06/2023
|
TARSEM
|
1218027WL0000640
|
TARSEM
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2792271344
|
|
TARSEM
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/18527
(TALWARA)
|
1218027000NRG24110620230031724
|
12/06/2023
|
BANSO DEVI
|
1218027WL0000646
|
BANSO DEVI
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792271353
|
|
BANSO DEVI
|
|
|
11
|
JAKHAL
|
HR-18-027-046-001/202173
(TALWARA)
|
1218027000NRG24110620230031726
|
12/06/2023
|
JASVIR KAUR
|
1218027WL0000646
|
JASVIR KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2792271347
|
|
JASVIR KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24110620230031727
|
12/06/2023
|
MAYA DEVI
|
1218027WL0000646
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2792271348
|
|
MAYA DEVI
|
|
|
13
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24110620230031728
|
12/06/2023
|
MAYA DEVI
|
1218027WL0000646
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2792271350
|
|
MAYA DEVI
|
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24110620230031731
|
12/06/2023
|
MAYA DEVI
|
1218027WL0000646
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2792271349
|
|
MAYA DEVI
|
|
|
15
|
JAKHAL
|
HR-18-027-046-001/30541
(TALWARA)
|
1218027000NRG24110620230031729
|
12/06/2023
|
RANJIT SINGH
|
1218027WL0000646
|
RANJIT SINGH
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2792271346
|
|
RANJIT SINGH
|
|
|
16
|
JAKHAL
|
HR-18-027-063-001/28787
(MUNDLIAN)
|
1218027000NRG24110620230031718
|
12/06/2023
|
JASPREET KAUR
|
1218027WL0000644
|
JASPREET KAUR
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
28/06/2023
|
|
2792271345
|
|
JASPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30468
|
30468
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/17561
(TALWARA)
|
1218027000NRG24110620230031722
|
12/06/2023
|
MANPREET KAUR
|
1218027WL0000646
|
MANPREET KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792271359
|
|
MANPREET KAUR
|
|
|
18
|
JAKHAL
|
HR-18-027-046-001/17561
(TALWARA)
|
1218027000NRG24110620230031723
|
12/06/2023
|
MANPREET KAUR
|
1218027WL0000646
|
MANPREET KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2792271360
|
|
MANPREET KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24110620230031725
|
12/06/2023
|
RANI
|
1218027WL0000646
|
RANI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2792271361
|
|
RANI
|
|
|
20
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24110620230031732
|
12/06/2023
|
RANI
|
1218027WL0000646
|
RANI
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2792271362
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
21
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG24110620230031721
|
12/06/2023
|
NURI
|
1218027WL0000645
|
NURI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2792271354
|
|
NURI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
22
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24110620230031730
|
12/06/2023
|
RAM SINGH
|
1218027WL0000646
|
RAM SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792271364
|
|
MR RAM SINGH ALIAS RAMU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
23
|
JAKHAL
|
HR-18-027-002-001/53309
(KARANDI)
|
1218027000NRG24110620230031717
|
12/06/2023
|
AMANDEP
|
1218027WL0000643
|
AMANDEP
|
00468
|
UBIN0540595
|
4634
|
4634
|
Processed
|
27/06/2023
|
|
2792271365
|
|
AMANDEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
24
|
JAKHAL
|
HR-18-027-023-001/34068
(DHER)
|
1218027000NRG24110620230031711
|
12/06/2023
|
RAJ KAUR
|
1218027WL0000640
|
RAJ KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792271367
|
|
RAJ KAUR
|
|
|
25
|
JAKHAL
|
HR-18-027-023-001/7310
(DHER)
|
1218027000NRG24110620230031714
|
12/06/2023
|
JASPAL KAUR
|
1218027WL0000640
|
JASPAL KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792271366
|
|
JASPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73301
|
73301
|
|
|
|
|
|
|
|