|
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-18-027-019-001/21069
(CHANDPURA)
|
1218027000NRG24210820230123795
|
21/08/2023
|
JYOTI
|
1218027WL002406
|
JYOTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088638
|
|
MS JYOTI DO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/29947
(CHANDPURA)
|
1218027000NRG24210820230123796
|
21/08/2023
|
GURPREET KAUR
|
1218027WL002406
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088637
|
|
GURPREET KAUR W/O GURDHYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/43351
(CHANDPURA)
|
1218027000NRG24210820230123797
|
21/08/2023
|
PRITAM SINGH
|
1218027WL002406
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800088640
|
|
PREETAM SO SADHU VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4375
(CHANDPURA)
|
1218027000NRG24210820230123799
|
21/08/2023
|
SUKHPAL KAUR
|
1218027WL002406
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088635
|
|
GURTEJ SINGH AND SUKHPAL KAUR VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/6323
(CHANDPURA)
|
1218027000NRG24210820230123800
|
21/08/2023
|
BILLU
|
1218027WL002406
|
BILLU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088636
|
|
BILLU SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-025-002/35277
(KUDNI)
|
1218027000NRG24210820230123802
|
21/08/2023
|
HANSO
|
1218027WL002406
|
HANSO
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800088631
|
|
HANSO WO GEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/6505
(KUDNI)
|
1218027000NRG24210820230123803
|
21/08/2023
|
GURJANT RAM
|
1218027WL002406
|
GURJANT RAM
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800088642
|
|
GURJANT SINGH S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/6573
(KUDNI)
|
1218027000NRG24210820230123804
|
21/08/2023
|
THULA
|
1218027WL002406
|
THULA
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088630
|
|
THULA RAM S/O SH KHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-008-001/2747
(JAKHAL)
|
1218027000NRG24210820230123791
|
21/08/2023
|
TARI DEVI
|
1218027WL002406
|
TARI DEVI
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800088632
|
|
TARI WO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-008-001/2907
(JAKHAL)
|
1218027000NRG24210820230123792
|
21/08/2023
|
JASWINDER URF RANI
|
1218027WL002406
|
JASWINDER URF RANI
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5800088641
|
|
JASWINDER KAUR ALLIAS WO RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-008-001/706370
(JAKHAL)
|
1218027000NRG24210820230123793
|
21/08/2023
|
AMRIK SINGH
|
1218027WL002406
|
AMRIK SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088633
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-008-001/82207
(JAKHAL)
|
1218027000NRG24210820230123794
|
21/08/2023
|
MANDEEP KAUR
|
1218027WL002406
|
MANDEEP KAUR
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800088634
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
JAKHAL
|
HR-18-027-019-001/43351
(CHANDPURA)
|
1218027000NRG24210820230123798
|
21/08/2023
|
TEJ KAUR
|
1218027WL002406
|
TEJ KAUR
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Rejected
|
21/09/2023
|
|
N082301A3B42A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|