|
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-18-027-068-001/52280
(Udaypur)
|
1218027000NRG24300320240354727
|
30/03/2024
|
BABAL SINGH
|
1218027WL007291
|
BABAL SINGH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332119069
|
|
BABAL SINGH S O SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-068-001/54816
(Udaypur)
|
1218027000NRG24300320240354728
|
30/03/2024
|
HARVINDER SINGH
|
1218027WL007291
|
HARVINDER SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332119071
|
|
HARVINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-068-001/6039
(Udaypur)
|
1218027000NRG24300320240354729
|
30/03/2024
|
HARPREET SINGH
|
1218027WL007291
|
HARPREET SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332119070
|
|
HARPREET SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-068-001/6049
(Udaypur)
|
1218027000NRG24300320240354730
|
30/03/2024
|
RAJ KAUR
|
1218027WL007291
|
RAJ KAUR
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332119073
|
|
RAJ KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-068-001/96463
(Udaypur)
|
1218027000NRG24300320240354731
|
30/03/2024
|
SUKHVEER KAUR
|
1218027WL007291
|
SUKHVEER KAUR
|
00415
|
SBIN0050216
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3332119072
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|