|
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-18-027-067-001/63173
(NATHUWAL)
|
1218027000NRG24190120240277044
|
19/01/2024
|
LOVEPREET SINGH
|
1218027WL005735
|
LOVEPREET SINGH
|
00032
|
UTIB0001056
|
2368
|
2368
|
Processed
|
28/03/2024
|
|
2286779553
|
|
LOVEPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-067-001/63231
(NATHUWAL)
|
1218027000NRG24190120240277046
|
19/01/2024
|
MANPREET KAUR
|
1218027WL005735
|
MANPREET KAUR
|
00078
|
CNRB0003165
|
2960
|
2960
|
Processed
|
28/03/2024
|
|
2286779549
|
|
MANPREET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17517
(TALWARA)
|
1218027000NRG24190120240277034
|
19/01/2024
|
BHURA SINGH
|
1218027WL005735
|
BHURA SINGH
|
00154
|
PUNB0HGB001
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2286779560
|
|
BHURA S SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-067-001/28411
(NATHUWAL)
|
1218027000NRG24190120240277038
|
19/01/2024
|
JASVINDER KAUR
|
1218027WL005735
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2960
|
2960
|
Processed
|
28/03/2024
|
|
2286779555
|
|
JASVINDER KAUR W/O CHARAN SINGH VPO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-067-001/28428
(NATHUWAL)
|
1218027000NRG24190120240277039
|
19/01/2024
|
LAKHVINDER SINGH
|
1218027WL005735
|
LAKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
2960
|
2960
|
Processed
|
28/03/2024
|
|
2286779550
|
|
LAKHVINDER SINGH SON TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-067-001/30701
(NATHUWAL)
|
1218027000NRG24190120240277041
|
19/01/2024
|
AMANDEE
|
1218027WL005735
|
AMANDEE
|
00154
|
PUNB0HGB001
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
2286779552
|
|
AMAN DEEP KAUR WO AMAR SINGH VPO NATHUWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-067-001/30701
(NATHUWAL)
|
1218027000NRG24190120240277040
|
19/01/2024
|
AMAR SINGH
|
1218027WL005735
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2072
|
2072
|
Processed
|
28/03/2024
|
|
2286779551
|
|
AMAR SINGH S/O NARENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-067-001/30707
(NATHUWAL)
|
1218027000NRG24190120240277042
|
19/01/2024
|
SUNITA RANI
|
1218027WL005735
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2960
|
2960
|
Processed
|
28/03/2024
|
|
2286779554
|
|
SUNITA RANI WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-067-001/76770
(NATHUWAL)
|
1218027000NRG24190120240277047
|
19/01/2024
|
JASBIR KAUR
|
1218027WL005735
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2286779556
|
|
JASBIR KAUR WO AMANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18352
|
18352
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-067-001/63173
(NATHUWAL)
|
1218027000NRG24190120240277043
|
19/01/2024
|
HARJINDER KAUR
|
1218027WL005735
|
HARJINDER KAUR
|
00354
|
PUNB0045200
|
2368
|
2368
|
Processed
|
28/03/2024
|
|
2286779559
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-046-001/20856
(TALWARA)
|
1218027000NRG24190120240277037
|
19/01/2024
|
NIRMAL
|
1218027WL005735
|
NIRMAL
|
00354
|
PUNB0122310
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2286779558
|
|
NIRMAL SO MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-046-001/18985
(TALWARA)
|
1218027000NRG24190120240277035
|
19/01/2024
|
AKBEER KAUR
|
1218027WL005735
|
AKBEER KAUR
|
00354
|
PUNB0221400
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2286779547
|
|
AKBEER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/19683
(TALWARA)
|
1218027000NRG24190120240277036
|
19/01/2024
|
SURESH
|
1218027WL005735
|
SURESH
|
00354
|
PUNB0221400
|
2664
|
2664
|
Processed
|
29/03/2024
|
|
2286779557
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
JAKHAL
|
HR-18-027-067-001/63229
(NATHUWAL)
|
1218027000NRG24190120240277045
|
19/01/2024
|
RAJ KUMAR
|
1218027WL005735
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
2664
|
2664
|
Processed
|
28/03/2024
|
|
2286779548
|
|
RAJ KUMAR SO TILAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36704
|
36704
|
|
|
|
|
|
|
|