|
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-18-027-056-001/72086
(SHAKARPURA)
|
1218027000NRG24030820230098074
|
03/08/2023
|
SHAMO RANI
|
1218027WL001818
|
SHAMO RANI
|
00152
|
HDFC0001463
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521466539
|
|
SHAMO RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/121544
(SHAKARPURA)
|
1218027000NRG24030820230097976
|
03/08/2023
|
LUXMI BAI
|
1218027WL001818
|
LUXMI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521466551
|
|
LUXMI BAI
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20976
(SHAKARPURA)
|
1218027000NRG24030820230098017
|
03/08/2023
|
SATVINDER KAUR
|
1218027WL001818
|
SATVINDER KAUR
|
00154
|
PUNB0HGB001
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466545
|
|
SATVINDER KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/34366
(SHAKARPURA)
|
1218027000NRG24030820230098040
|
03/08/2023
|
CHINKU RAM
|
1218027WL001818
|
CHINKU RAM
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
11/08/2023
|
|
4521466543
|
|
CHINKU RAM
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/451046
(SHAKARPURA)
|
1218027000NRG24030820230098053
|
03/08/2023
|
RANGI RAM
|
1218027WL001818
|
RANGI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521466542
|
|
RANGI RAM
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/72022
(SHAKARPURA)
|
1218027000NRG24030820230098068
|
03/08/2023
|
CHHINDERPAL
|
1218027WL001818
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466544
|
|
CHHINDERPAL
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/74962
(SHAKARPURA)
|
1218027000NRG24030820230098085
|
03/08/2023
|
RAJ KUMAR
|
1218027WL001818
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521466548
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20783
(SHAKARPURA)
|
1218027000NRG24030820230097987
|
03/08/2023
|
VIRPAL
|
1218027WL001818
|
VIRPAL
|
00168
|
ICIC0003565
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466540
|
|
VIRPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/60506
(SHAKARPURA)
|
1218027000NRG24030820230098061
|
03/08/2023
|
MAYA DEVI
|
1218027WL001818
|
MAYA DEVI
|
00354
|
PUNB0221400
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466541
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-056-001/21188
(SHAKARPURA)
|
1218027000NRG24030820230098019
|
03/08/2023
|
GINDER RAM
|
1218027WL001818
|
GINDER RAM
|
00468
|
UBIN0540595
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466547
|
|
GINDER RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-056-001/153670
(SHAKARPURA)
|
1218027000NRG24030820230097981
|
03/08/2023
|
SUKHDEV
|
1218027WL001818
|
SUKHDEV
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
11/08/2023
|
|
4521466550
|
|
SUKHDEV
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/451046
(SHAKARPURA)
|
1218027000NRG24030820230098052
|
03/08/2023
|
PILI BAI
|
1218027WL001818
|
PILI BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521466546
|
|
PILI BAI
|
|
|
13
|
JAKHAL
|
HR-18-027-056-001/902496
(SHAKARPURA)
|
1218027000NRG24030820230098095
|
03/08/2023
|
JASPAL SINGH
|
1218027WL001818
|
JASPAL SINGH
|
00468
|
UBIN0569658
|
2498
|
2498
|
Processed
|
11/08/2023
|
|
4521466549
|
|
JASPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27127
|
27127
|
|
|
|
|
|
|
|