|
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-18-027-020-001/35271
(GULARWALA)
|
1218027000NRG24281220230262099
|
28/12/2023
|
LUXMI
|
1218027WL005359
|
LUXMI
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137806
|
|
LUXMI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-020-001/102393
(GULARWALA)
|
1218027000NRG24281220230262079
|
28/12/2023
|
SHAKUNTLA
|
1218027WL005359
|
SHAKUNTLA
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137815
|
|
MRS SHAKUNTLA
|
|
|
3
|
JAKHAL
|
HR-18-027-020-001/2452
(GULARWALA)
|
1218027000NRG24281220230262084
|
28/12/2023
|
DARSHANA
|
1218027WL005359
|
DARSHANA
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137817
|
|
MR DARSHNA
|
|
|
4
|
JAKHAL
|
HR-18-027-020-001/28890
(GULARWALA)
|
1218027000NRG24281220230262087
|
28/12/2023
|
BIMLA
|
1218027WL005359
|
BIMLA
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137814
|
|
MRS BIMLA BAI
|
|
|
5
|
JAKHAL
|
HR-18-027-020-001/28890
(GULARWALA)
|
1218027000NRG24281220230262088
|
28/12/2023
|
TULSI
|
1218027WL005359
|
TULSI
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137816
|
|
MR TULSI RAM
|
|
|
6
|
JAKHAL
|
HR-18-027-020-001/29891
(GULARWALA)
|
1218027000NRG24281220230262092
|
28/12/2023
|
NILAM RANI
|
1218027WL005359
|
NILAM RANI
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137819
|
|
MRS NEELAM KUMARI
|
|
|
7
|
JAKHAL
|
HR-18-027-020-001/33671
(GULARWALA)
|
1218027000NRG24281220230262094
|
28/12/2023
|
MANPREET KAUR
|
1218027WL005359
|
MANPREET KAUR
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137818
|
|
MRS MANJEET KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-020-001/33952
(GULARWALA)
|
1218027000NRG24281220230262095
|
28/12/2023
|
Diyal Chand
|
1218027WL005359
|
Diyal Chand
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137807
|
|
MR DAYAL CHAND
|
|
|
9
|
JAKHAL
|
HR-18-027-020-001/34026
(GULARWALA)
|
1218027000NRG24281220230262098
|
28/12/2023
|
MEENA KUMARI
|
1218027WL005359
|
MEENA KUMARI
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137811
|
|
MRS MEENA KUMARI
|
|
|
10
|
JAKHAL
|
HR-18-027-020-001/3835
(GULARWALA)
|
1218027000NRG24281220230262103
|
28/12/2023
|
SUNITA
|
1218027WL005359
|
SUNITA
|
00415
|
SBIN0007573
|
2493
|
2493
|
Processed
|
08/02/2024
|
|
0247137812
|
|
MRS SUNITA
|
|
|
11
|
JAKHAL
|
HR-18-027-020-001/7132
(GULARWALA)
|
1218027000NRG24281220230262108
|
28/12/2023
|
Raj Kumar
|
1218027WL005359
|
Raj Kumar
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137808
|
|
MR RAJ KUMAR
|
|
|
12
|
JAKHAL
|
HR-18-027-020-001/8542
(GULARWALA)
|
1218027000NRG24281220230262118
|
28/12/2023
|
MAHINDER
|
1218027WL005359
|
MAHINDER
|
00415
|
SBIN0007573
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247137809
|
|
MR MAHINDER PAL
|
|
|
13
|
JAKHAL
|
HR-18-027-020-001/8829
(GULARWALA)
|
1218027000NRG24281220230262120
|
28/12/2023
|
Babli
|
1218027WL005359
|
Babli
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137813
|
|
MRS BABLI BAI
|
|
|
14
|
JAKHAL
|
HR-18-027-020-001/9536
(GULARWALA)
|
1218027000NRG24281220230262135
|
28/12/2023
|
PARO BAI
|
1218027WL005359
|
PARO BAI
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247137810
|
|
MR SUKHDEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47118
|
47118
|
|
|
|
|
|
|
|