|
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-18-027-019-001/96213
(CHANDPURA)
|
1218027000NRG23280620230304368
|
02/07/2023
|
TARSEM SINGH
|
1218027WL0005789
|
TARSEM SINGH
|
00152
|
HDFC0001463
|
662
|
662
|
Processed
|
13/07/2023
|
|
3384527969
|
|
TARSEM SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/96213
(CHANDPURA)
|
1218027000NRG23280620230304369
|
02/07/2023
|
TARSEM SINGH
|
1218027WL0005789
|
TARSEM SINGH
|
00152
|
HDFC0001463
|
3310
|
3310
|
Processed
|
13/07/2023
|
|
3384527968
|
|
TARSEM SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/96213
(CHANDPURA)
|
1218027000NRG23280620230304370
|
02/07/2023
|
TARSEM SINGH
|
1218027WL0005789
|
TARSEM SINGH
|
00152
|
HDFC0001463
|
3310
|
3310
|
Processed
|
13/07/2023
|
|
3384527967
|
|
TARSEM SINGH
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/96213
(CHANDPURA)
|
1218027000NRG23280620230304371
|
02/07/2023
|
TARSEM SINGH
|
1218027WL0005789
|
TARSEM SINGH
|
00152
|
HDFC0001463
|
993
|
993
|
Processed
|
13/07/2023
|
|
3384527966
|
|
TARSEM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-013-001/30184
(SADHANWAS)
|
1218027000NRG23220620230304341
|
02/07/2023
|
JAGPAUL SINGH
|
1218027WL0005776
|
JAGPAUL SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
13/07/2023
|
|
3384527963
|
|
JAGPAUL SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4375
(CHANDPURA)
|
1218027000NRG23290620230304379
|
02/07/2023
|
GURTEJ SINGH
|
1218027WL0005794
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
744
|
744
|
Processed
|
13/07/2023
|
|
3384527959
|
|
GURTEJ SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4722
(CHANDPURA)
|
1218027000NRG23280620230304365
|
02/07/2023
|
BALWANT SINGH
|
1218027WL0005788
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
13/07/2023
|
|
3384527960
|
|
BALWANT SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/4742
(CHANDPURA)
|
1218027000NRG23280620230304366
|
02/07/2023
|
GURMEET
|
1218027WL0005788
|
GURMEET
|
00154
|
PUNB0HGB001
|
248
|
248
|
Processed
|
13/07/2023
|
|
3384527962
|
|
GURMEET
|
|
|
9
|
JAKHAL
|
HR-18-027-019-001/66893
(CHANDPURA)
|
1218027000NRG23280620230304363
|
02/07/2023
|
BUDHA SINGH
|
1218027WL0005787
|
BUDHA SINGH
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Rejected
|
13/07/2023
|
|
N0723009180F2
|
Account closed
|
|
|
|
10
|
JAKHAL
|
HR-18-027-019-001/66893
(CHANDPURA)
|
1218027000NRG23280620230304373
|
02/07/2023
|
MANJEET KAUR
|
1218027WL0005790
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2232
|
2232
|
Processed
|
13/07/2023
|
|
3384527961
|
|
MANJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10667
|
10667
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-019-001/34946
(CHANDPURA)
|
1218027000NRG23280620230304362
|
02/07/2023
|
BALDEV KAUR
|
1218027WL0005787
|
BALDEV KAUR
|
00354
|
PUNB0221400
|
248
|
248
|
Processed
|
13/07/2023
|
|
3384527958
|
|
BALDEV KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-019-001/4995
(CHANDPURA)
|
1218027000NRG23280620230304375
|
02/07/2023
|
BALJEET KOUR
|
1218027WL0005791
|
BALJEET KOUR
|
00415
|
SBIN0002365
|
248
|
248
|
Processed
|
13/07/2023
|
|
3384527964
|
|
MRS BALJIT KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19438
|
19438
|
|
|
|
|
|
|
|