|
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-18-027-008-001/25658
(JAKHAL)
|
1218027000NRG24090220240296419
|
10/02/2024
|
GURJEET SINGH
|
1218027WL006053
|
GURJEET SINGH
|
00152
|
HDFC0001463
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111588
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-008-001/126101
(JAKHAL)
|
1218027000NRG24090220240296414
|
10/02/2024
|
MUKHTYAR SINGH
|
1218027WL006053
|
MUKHTYAR SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410111583
|
|
MUKHTIAR SINGH SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-008-001/17614
(JAKHAL)
|
1218027000NRG24090220240296416
|
10/02/2024
|
GURJIT SINGH
|
1218027WL006053
|
GURJIT SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410111582
|
|
GURJIT SINGH SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-008-001/17614
(JAKHAL)
|
1218027000NRG24090220240296417
|
10/02/2024
|
SONA RANI
|
1218027WL006053
|
SONA RANI
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410111584
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-008-001/25658
(JAKHAL)
|
1218027000NRG24090220240296418
|
10/02/2024
|
MANJEET KAUR
|
1218027WL006053
|
MANJEET KAUR
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111579
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/2670-A
(JAKHAL)
|
1218027000NRG24090220240296420
|
10/02/2024
|
DEEPAK UG SHANTI
|
1218027WL006053
|
DEEPAK UG SHANTI
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111574
|
|
DEEPAK UG SHANTI WO BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/2900
(JAKHAL)
|
1218027000NRG24090220240296421
|
10/02/2024
|
PAPPI
|
1218027WL006053
|
PAPPI
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111578
|
|
PAPI WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/32520
(JAKHAL)
|
1218027000NRG24090220240296424
|
10/02/2024
|
VEERPAL
|
1218027WL006053
|
VEERPAL
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111576
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAKHAL
|
HR-18-027-008-001/34661
(JAKHAL)
|
1218027000NRG24090220240296425
|
10/02/2024
|
JARNEL
|
1218027WL006053
|
JARNEL
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111577
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-008-001/34661
(JAKHAL)
|
1218027000NRG24090220240296426
|
10/02/2024
|
RANI
|
1218027WL006053
|
RANI
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111575
|
|
RANI DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-068-001/35258
(Udaypur)
|
1218027000NRG24090220240296429
|
10/02/2024
|
AMARJEET KAUR
|
1218027WL006053
|
AMARJEET KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410111580
|
|
AMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-068-001/6416
(Udaypur)
|
1218027000NRG24090220240296430
|
10/02/2024
|
BUDH SINGH
|
1218027WL006053
|
BUDH SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410111581
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
13
|
JAKHAL
|
HR-18-027-008-001/29396
(JAKHAL)
|
1218027000NRG24090220240296423
|
10/02/2024
|
BABU RAM
|
1218027WL006053
|
BABU RAM
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410111586
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-008-001/701635
(JAKHAL)
|
1218027000NRG24090220240296428
|
10/02/2024
|
AMRIK SINGH
|
1218027WL006053
|
AMRIK SINGH
|
00354
|
PUNB0221400
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111585
|
|
AMRIK SINGH S/O DANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-008-001/48512
(JAKHAL)
|
1218027000NRG24090220240296427
|
10/02/2024
|
BAHADUR SINGH
|
1218027WL006053
|
BAHADUR SINGH
|
00415
|
SBIN0002365
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410111587
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
JAKHAL
|
HR-18-027-008-001/29396
(JAKHAL)
|
1218027000NRG24090220240296422
|
10/02/2024
|
BALJEET KAUR
|
1218027WL006053
|
BALJEET KAUR
|
00468
|
UBIN0569658
|
4284
|
4284
|
Rejected
|
01/04/2024
|
|
N02240097CF38
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-008-001/16490
(JAKHAL)
|
1218027000NRG24090220240296415
|
10/02/2024
|
AMARJEET KAUR
|
1218027WL006053
|
AMARJEET KAUR
|
00754
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410111573
|
|
AMARJEETKAURWOHUKAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|