|
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-18-027-056-001/15970
(SHAKARPURA)
|
1218027000NRG24061220230237827
|
06/12/2023
|
JAGDISH SINGH
|
1218027WL004936
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N1223004E320C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/15970
(SHAKARPURA)
|
1218027000NRG24061220230237826
|
06/12/2023
|
PARAMJEET KAUR
|
1218027WL004936
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429246
|
|
MISS PRAMJIT KOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHAL
|
HR-18-027-056-001/31612
(SHAKARPURA)
|
1218027000NRG24061220230237829
|
06/12/2023
|
BANTO
|
1218027WL004936
|
BANTO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429250
|
|
BANTO WIF RAMESH VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-056-001/31612
(SHAKARPURA)
|
1218027000NRG24061220230237828
|
06/12/2023
|
RAMESH SINGH
|
1218027WL004936
|
RAMESH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429253
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-056-002/121526
(SHAKARPURA)
|
1218027000NRG24061220230237830
|
06/12/2023
|
SANDEEP SINGH
|
1218027WL004936
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429247
|
|
SANDEEP SINGH SO PRITAM SINGH VPO SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24061220230237832
|
06/12/2023
|
JEET SINGH
|
1218027WL004936
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429248
|
|
JEET SINGH S/O ARJAN SINGH VPO SHAKARPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-056-002/22818
(SHAKARPURA)
|
1218027000NRG24061220230237834
|
06/12/2023
|
JASVINDER SINGH
|
1218027WL004936
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429249
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-056-002/22818
(SHAKARPURA)
|
1218027000NRG24061220230237835
|
06/12/2023
|
PARAMJEET KAUR
|
1218027WL004936
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429251
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-056-002/23377
(SHAKARPURA)
|
1218027000NRG24061220230237837
|
06/12/2023
|
BALJINDER KAUR
|
1218027WL004936
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429252
|
|
BALJINDER KAUR WO JAGDISH SINGH VPO LEHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-056-002/121532
(SHAKARPURA)
|
1218027000NRG24061220230237833
|
06/12/2023
|
DESRAJ
|
1218027WL004936
|
DESRAJ
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429255
|
|
DESRAJ SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-056-002/121526
(SHAKARPURA)
|
1218027000NRG24061220230237831
|
06/12/2023
|
RANJIT KAUR
|
1218027WL004936
|
RANJIT KAUR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429244
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-056-002/23377
(SHAKARPURA)
|
1218027000NRG24061220230237836
|
06/12/2023
|
JAGDISH SINGH
|
1218027WL004936
|
JAGDISH SINGH
|
00468
|
UBIN0825018
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429254
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|