|
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
|
RANIA
|
HR-16-006-028-001/136440
(KOTHA SAINPAL)
|
1216006000NRG24190520230009308
|
19/05/2023
|
Jagga singh
|
1216006WL000254
|
Jagga singh
|
00152
|
HDFC0002327
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078800
|
|
Jagga singh
|
|
|
2
|
RANIA
|
HR-16-006-028-001/225565
(KOTHA SAINPAL)
|
1216006000NRG24190520230009322
|
19/05/2023
|
MILVARTAN SINGH
|
1216006WL000254
|
MILVARTAN SINGH
|
00152
|
HDFC0002327
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864078799
|
|
MILVARTAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-028-001/136421
(KOTHA SAINPAL)
|
1216006000NRG24190520230009294
|
19/05/2023
|
Gurnam singh
|
1216006WL000254
|
Gurnam singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078809
|
|
Gurnam singh
|
|
|
4
|
RANIA
|
HR-16-006-028-001/23806
(KOTHA SAINPAL)
|
1216006000NRG24190520230009338
|
19/05/2023
|
sukhpal kaur
|
1216006WL000254
|
sukhpal kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078808
|
|
sukhpal kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-028-001/23877
(KOTHA SAINPAL)
|
1216006000NRG24190520230009373
|
19/05/2023
|
Harjeet kaur
|
1216006WL000254
|
Harjeet kaur
|
00354
|
PUNB0116900
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864078801
|
|
Harjeet kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-028-001/136421
(KOTHA SAINPAL)
|
1216006000NRG24190520230009295
|
19/05/2023
|
Sukhpreet kaur
|
1216006WL000254
|
Sukhpreet kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864078802
|
|
Sukhpreet kaur
|
|
|
7
|
RANIA
|
HR-16-006-028-001/225568
(KOTHA SAINPAL)
|
1216006000NRG24190520230009326
|
19/05/2023
|
Joginder singh
|
1216006WL000254
|
Joginder singh
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1864078807
|
|
Joginder singh
|
|
|
8
|
RANIA
|
HR-16-006-028-001/23805
(KOTHA SAINPAL)
|
1216006000NRG24190520230009336
|
19/05/2023
|
Chinder kaur
|
1216006WL000254
|
Chinder kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
26/05/2023
|
|
1864078806
|
|
Chinder kaur
|
|
|
9
|
RANIA
|
HR-16-006-028-001/23878
(KOTHA SAINPAL)
|
1216006000NRG24190520230009375
|
19/05/2023
|
Parvinder kaur
|
1216006WL000254
|
Parvinder kaur
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
26/05/2023
|
|
1864078805
|
|
Parvinder kaur
|
|
|
10
|
RANIA
|
HR-16-006-028-001/2613
(KOTHA SAINPAL)
|
1216006000NRG24190520230009383
|
19/05/2023
|
satwinder singh
|
1216006WL000254
|
satwinder singh
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
26/05/2023
|
|
1864078803
|
|
satwinder singh
|
|
|
11
|
RANIA
|
HR-16-006-028-001/2613
(KOTHA SAINPAL)
|
1216006000NRG24190520230009384
|
19/05/2023
|
sgaganpreet kaur
|
1216006WL000254
|
sgaganpreet kaur
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
26/05/2023
|
|
1864078804
|
|
sgaganpreet kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-028-001/225561
(KOTHA SAINPAL)
|
1216006000NRG24190520230009317
|
19/05/2023
|
gurwinder kaur
|
1216006WL000254
|
gurwinder kaur
|
00415
|
SBIN0001788
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864078810
|
|
MR GURLAL SINGH
|
|
|
13
|
RANIA
|
HR-16-006-028-001/225567
(KOTHA SAINPAL)
|
1216006000NRG24190520230009324
|
19/05/2023
|
Makhan Singh
|
1216006WL000254
|
Makhan Singh
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864078812
|
|
MR MAKHAN SINGH
|
|
|
14
|
RANIA
|
HR-16-006-028-001/2422
(KOTHA SAINPAL)
|
1216006000NRG24190520230009379
|
19/05/2023
|
golo kaur
|
1216006WL000254
|
golo kaur
|
00415
|
SBIN0001788
|
1071
|
1071
|
Processed
|
25/05/2023
|
|
1864078811
|
|
MRS GOLO KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|