|
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-18-027-008-001/2907
(JAKHAL)
|
1218027000NRG24260720230090027
|
01/08/2023
|
JASWINDER URF RANI
|
1218027WL001632
|
JASWINDER URF RANI
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735141
|
|
JASWINDER KAUR ALLIAS WO RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-008-001/44045
(JAKHAL)
|
1218027000NRG24260720230090029
|
01/08/2023
|
SONU
|
1218027WL001632
|
SONU
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735133
|
|
SONU SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-008-001/2445
(JAKHAL)
|
1218027000NRG24260720230090026
|
01/08/2023
|
TARSEM
|
1218027WL001632
|
TARSEM
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
07/08/2023
|
|
4326735135
|
|
TARSEM SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-008-001/92252
(JAKHAL)
|
1218027000NRG24260720230090033
|
01/08/2023
|
KULBINDER
|
1218027WL001632
|
KULBINDER
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735134
|
|
KULBINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-008-001/12651
(JAKHAL)
|
1218027000NRG24260720230090025
|
01/08/2023
|
KARNAIL SINGH
|
1218027WL001632
|
KARNAIL SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735140
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24260720230090031
|
01/08/2023
|
GURJEET SINGH
|
1218027WL001632
|
GURJEET SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
07/08/2023
|
|
4326735136
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24260720230090030
|
01/08/2023
|
MEJOR SINGH
|
1218027WL001632
|
MEJOR SINGH
|
00415
|
SBIN0002365
|
4641
|
4641
|
Processed
|
07/08/2023
|
|
4326735137
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24260720230090032
|
01/08/2023
|
SANDEEP SINGH
|
1218027WL001632
|
SANDEEP SINGH
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4326735138
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-008-001/29396
(JAKHAL)
|
1218027000NRG24260720230090028
|
01/08/2023
|
BALJEET KAUR
|
1218027WL001632
|
BALJEET KAUR
|
00468
|
UBIN0569658
|
2499
|
2499
|
Rejected
|
07/08/2023
|
|
N0823001B1FC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|