|
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-18-027-056-001/21170
(SHAKARPURA)
|
1218027000NRG24030620230023328
|
06/06/2023
|
CHINDA RAM
|
1218027WL000540
|
CHINDA RAM
|
00152
|
HDFC0001463
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487253263
|
|
CHINDA RAM
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/71961
(SHAKARPURA)
|
1218027000NRG24030620230023562
|
06/06/2023
|
NEELAM RANI
|
1218027WL000540
|
NEELAM RANI
|
00152
|
HDFC0001463
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253264
|
|
NEELAM RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20917
(SHAKARPURA)
|
1218027000NRG24030620230023293
|
06/06/2023
|
SATPAL
|
1218027WL000540
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487253273
|
|
SATPAL
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/20976
(SHAKARPURA)
|
1218027000NRG24030620230023301
|
06/06/2023
|
SATVINDER KAUR
|
1218027WL000540
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487253272
|
|
SATVINDER KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/21608
(SHAKARPURA)
|
1218027000NRG24030620230023372
|
06/06/2023
|
GOGGI
|
1218027WL000540
|
GOGGI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253271
|
|
GOGGI
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/35407
(SHAKARPURA)
|
1218027000NRG24030620230023483
|
06/06/2023
|
MELO RANI
|
1218027WL000540
|
MELO RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253269
|
|
MELO RANI
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/37914
(SHAKARPURA)
|
1218027000NRG24030620230023496
|
06/06/2023
|
JEETO
|
1218027WL000540
|
JEETO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253275
|
|
JEETO
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/72032
(SHAKARPURA)
|
1218027000NRG24030620230023573
|
06/06/2023
|
PYARA RAM
|
1218027WL000540
|
PYARA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487253278
|
|
PYARA RAM
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/72044
(SHAKARPURA)
|
1218027000NRG24030620230023580
|
06/06/2023
|
KULDEEP
|
1218027WL000540
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487253277
|
|
KULDEEP
|
|
|
10
|
JAKHAL
|
HR-18-027-056-001/72120
(SHAKARPURA)
|
1218027000NRG24030620230023599
|
06/06/2023
|
KAKA RAM
|
1218027WL000540
|
KAKA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487253267
|
|
KAKA RAM
|
|
|
11
|
JAKHAL
|
HR-18-027-056-001/74843
(SHAKARPURA)
|
1218027000NRG24030620230023618
|
06/06/2023
|
DALBIR SINGH
|
1218027WL000540
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
12/06/2023
|
|
2487253268
|
|
DALBIR SINGH
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/74861
(SHAKARPURA)
|
1218027000NRG24030620230023623
|
06/06/2023
|
PHUL KUMARI
|
1218027WL000540
|
PHUL KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253276
|
|
PHUL KUMARI
|
|
|
13
|
JAKHAL
|
HR-18-027-056-001/74899
(SHAKARPURA)
|
1218027000NRG24030620230023636
|
06/06/2023
|
JITO
|
1218027WL000540
|
JITO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
12/06/2023
|
|
2487253274
|
|
JITO
|
|
|
14
|
JAKHAL
|
HR-18-027-056-001/74904
(SHAKARPURA)
|
1218027000NRG24030620230023638
|
06/06/2023
|
BALBIR KUMAR
|
1218027WL000540
|
BALBIR KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487253270
|
|
BALBIR KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-056-001/82224
(SHAKARPURA)
|
1218027000NRG24030620230023665
|
06/06/2023
|
HARJINDER SINGH
|
1218027WL000540
|
HARJINDER SINGH
|
00354
|
PUNB0122310
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253265
|
|
HARJINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-056-001/60506
(SHAKARPURA)
|
1218027000NRG24030620230023538
|
06/06/2023
|
MAYA DEVI
|
1218027WL000540
|
MAYA DEVI
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
12/06/2023
|
|
2487253266
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-056-001/21188
(SHAKARPURA)
|
1218027000NRG24030620230023333
|
06/06/2023
|
GINDER RAM
|
1218027WL000540
|
GINDER RAM
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
2487253279
|
|
GINDER RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
JAKHAL
|
HR-18-027-056-001/66508
(SHAKARPURA)
|
1218027000NRG24030620230023544
|
06/06/2023
|
BINDIYA
|
1218027WL000540
|
BINDIYA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
12/06/2023
|
|
2487253281
|
|
BINDIYA
|
|
|
19
|
JAKHAL
|
HR-18-027-056-001/79417
(SHAKARPURA)
|
1218027000NRG24030620230023654
|
06/06/2023
|
RAMPAL
|
1218027WL000540
|
RAMPAL
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
12/06/2023
|
|
2487253280
|
|
RAMPAL
|
|
|
20
|
JAKHAL
|
HR-18-027-056-001/902496
(SHAKARPURA)
|
1218027000NRG24030620230023672
|
06/06/2023
|
JASPAL SINGH
|
1218027WL000540
|
JASPAL SINGH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253282
|
|
JASPAL SINGH
|
|
|
21
|
JAKHAL
|
HR-18-027-056-003/21283
(SHAKARPURA)
|
1218027000NRG24030620230023679
|
06/06/2023
|
SUNDERA RANI
|
1218027WL000540
|
SUNDERA RANI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
12/06/2023
|
|
2487253283
|
|
SUNDERA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23919
|
23919
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAKHAL
|
HR1218027_060623FTO_10527
|
HDFC
|
HDFC0001463
|
HERO HONDA SHOWROOM PATIALA RD, JAKHAL H
|
1785
|
|
2
|
JAKHAL
|
HR1218027_060623FTO_10527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KULAN
|
1428
|
|
3
|
JAKHAL
|
HR1218027_060623FTO_10527
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
MEOND KALAN
|
14637
|
|
4
|
JAKHAL
|
HR1218027_060623FTO_10527
|
Punjab National Bank
|
PUNB0122310
|
JAKHAL
|
357
|
|
5
|
JAKHAL
|
HR1218027_060623FTO_10527
|
Punjab National Bank
|
PUNB0221400
|
JAKHAL
|
714
|
|
6
|
JAKHAL
|
HR1218027_060623FTO_10527
|
Union Bank of India
|
UBIN0540595
|
KULLAN
|
1428
|
|
7
|
JAKHAL
|
HR1218027_060623FTO_10527
|
Union Bank of India
|
UBIN0569658
|
DIWANA
|
3570
|