|
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-18-027-038-001/62981
(NARAIL)
|
1218027000NRG24060920230157472
|
06/09/2023
|
LAKHVINDER SINGH
|
1218027WL002945
|
LAKHVINDER SINGH
|
00152
|
HDFC0001463
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271311712
|
|
LAKHVINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-038-001/16159
(NARAIL)
|
1218027000NRG24060920230157450
|
06/09/2023
|
AJAIB SINGH
|
1218027WL002945
|
AJAIB SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271311714
|
|
AJAIB SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-038-001/62960
(NARAIL)
|
1218027000NRG24060920230157471
|
06/09/2023
|
RANJEET KAUR
|
1218027WL002945
|
RANJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271311713
|
|
RANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-038-001/13892
(NARAIL)
|
1218027000NRG24060920230157430
|
06/09/2023
|
SATNAM KAUR
|
1218027WL002945
|
SATNAM KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271311720
|
|
SATNAM KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-038-001/15222
(NARAIL)
|
1218027000NRG24060920230157440
|
06/09/2023
|
MAHAVIR SINGH
|
1218027WL002945
|
MAHAVIR SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271311717
|
|
MAHAVIR SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-038-001/15245
(NARAIL)
|
1218027000NRG24060920230157447
|
06/09/2023
|
JAGSIR SINGH
|
1218027WL002945
|
JAGSIR SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271311716
|
|
JAGSIR SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-038-001/16191
(NARAIL)
|
1218027000NRG24060920230157451
|
06/09/2023
|
KALA SINGH
|
1218027WL002945
|
KALA SINGH
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7271311718
|
|
KALA SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-038-001/16191
(NARAIL)
|
1218027000NRG24060920230157452
|
06/09/2023
|
RANJEET KAUR
|
1218027WL002945
|
RANJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271311715
|
|
RANJEET KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-038-001/16228
(NARAIL)
|
1218027000NRG24060920230157453
|
06/09/2023
|
BHURA SINGH
|
1218027WL002945
|
BHURA SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271311719
|
|
BHURA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|