|
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-18-027-056-001/23454
(SHAKARPURA)
|
1218027000NRG24200520230014995
|
20/05/2023
|
RAJ SINGH
|
1218027WL000369
|
RAJ SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079681
|
|
RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAKHAL
|
HR-18-027-056-001/31612
(SHAKARPURA)
|
1218027000NRG24200520230014996
|
20/05/2023
|
BANTO
|
1218027WL000369
|
BANTO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079680
|
|
BANTO WIF RAMESH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24200520230014997
|
20/05/2023
|
JEET SINGH
|
1218027WL000369
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079678
|
|
JEET SINGH S/O ARJAN SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24200520230014999
|
20/05/2023
|
HARBANS SINGH
|
1218027WL000369
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864079676
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-056-002/22564
(SHAKARPURA)
|
1218027000NRG24200520230015000
|
20/05/2023
|
TARSEM SINGH
|
1218027WL000369
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864079685
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24200520230015002
|
20/05/2023
|
CHHINDO BAI
|
1218027WL000369
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079683
|
|
CHHINDO BAI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-056-002/22818
(SHAKARPURA)
|
1218027000NRG24200520230015003
|
20/05/2023
|
PARAMJEET KAUR
|
1218027WL000369
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079684
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-056-002/31587
(SHAKARPURA)
|
1218027000NRG24200520230015004
|
20/05/2023
|
PARKASH SINGH
|
1218027WL000369
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864079677
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-056-002/34516
(SHAKARPURA)
|
1218027000NRG24200520230015006
|
20/05/2023
|
MANGAL SINGH
|
1218027WL000369
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079679
|
|
MANGAL SINGH SO PREETAM SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-056-002/34516
(SHAKARPURA)
|
1218027000NRG24200520230015007
|
20/05/2023
|
PARMAJEET KAUR
|
1218027WL000369
|
PARMAJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864079682
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-056-002/31587
(SHAKARPURA)
|
1218027000NRG24200520230015005
|
20/05/2023
|
MANJEET KAUR
|
1218027WL000369
|
MANJEET KAUR
|
00168
|
ICIC0003565
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864079675
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24200520230014998
|
20/05/2023
|
DESRAJ
|
1218027WL000369
|
DESRAJ
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079673
|
|
DESRAJ SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
JAKHAL
|
HR-18-027-056-002/22748
(SHAKARPURA)
|
1218027000NRG24200520230015001
|
20/05/2023
|
JANGIR SINGH
|
1218027WL000369
|
JANGIR SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864079674
|
|
JANGEER SINGH SO SANTA SINGH VPO LEHRA T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|