|
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-18-027-046-001/20228
(TALWARA)
|
1218027000NRG24111020230202008
|
11/10/2023
|
SINDER KAUR
|
1218027WL003803
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513915324
|
|
SINDER KAUR
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/20804
(TALWARA)
|
1218027000NRG24111020230202023
|
11/10/2023
|
BALWANT SINGH
|
1218027WL003803
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513915323
|
|
BALWANT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/24936
(TALWARA)
|
1218027000NRG24111020230202039
|
11/10/2023
|
NAJMA
|
1218027WL003803
|
NAJMA
|
00168
|
ICIC0003565
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7513915304
|
|
NAJMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/20553
(TALWARA)
|
1218027000NRG24111020230202018
|
11/10/2023
|
JANGIR SINGH
|
1218027WL003803
|
JANGIR SINGH
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7513915307
|
|
JANGIR SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/20866
(TALWARA)
|
1218027000NRG24111020230202034
|
11/10/2023
|
SUKHVEER SINGH
|
1218027WL003803
|
SUKHVEER SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915305
|
|
SUKHVEER SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/20898
(TALWARA)
|
1218027000NRG24111020230202038
|
11/10/2023
|
MAHINDER KAUR
|
1218027WL003803
|
MAHINDER KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915309
|
|
MAHINDER KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/30587
(TALWARA)
|
1218027000NRG24111020230202052
|
11/10/2023
|
SUNITA KAUR
|
1218027WL003803
|
SUNITA KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915308
|
|
SUNITA KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/30663
(TALWARA)
|
1218027000NRG24111020230202057
|
11/10/2023
|
KANTA
|
1218027WL003803
|
KANTA
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915306
|
|
KANTA
|
|
|
9
|
JAKHAL
|
HR-18-027-046-001/32940
(TALWARA)
|
1218027000NRG24111020230202059
|
11/10/2023
|
SURJEET KAUR
|
1218027WL003803
|
SURJEET KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915310
|
|
SURJEET KAUR
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/38732
(TALWARA)
|
1218027000NRG24111020230202086
|
11/10/2023
|
KARM SINGH
|
1218027WL003803
|
KARM SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915311
|
|
KARM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-046-001/107667
(TALWARA)
|
1218027000NRG24111020230201962
|
11/10/2023
|
BEERA KAUR
|
1218027WL003803
|
BEERA KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915312
|
|
BEERA KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-046-001/19777
(TALWARA)
|
1218027000NRG24111020230201992
|
11/10/2023
|
LAXMAN SINGH
|
1218027WL003803
|
LAXMAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915321
|
|
LAXMAN SINGH
|
|
|
13
|
JAKHAL
|
HR-18-027-046-001/20335
(TALWARA)
|
1218027000NRG24111020230202014
|
11/10/2023
|
KIRAN KAUR
|
1218027WL003803
|
KIRAN KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915322
|
|
KIRAN KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20801
(TALWARA)
|
1218027000NRG24111020230202022
|
11/10/2023
|
PHAMBI KAUR
|
1218027WL003803
|
PHAMBI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915314
|
|
PHAMBI KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-046-001/20830
(TALWARA)
|
1218027000NRG24111020230202028
|
11/10/2023
|
DARSHAN DEVI
|
1218027WL003803
|
DARSHAN DEVI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915320
|
|
DARSHAN DEVI
|
|
|
16
|
JAKHAL
|
HR-18-027-046-001/35411
(TALWARA)
|
1218027000NRG24111020230202076
|
11/10/2023
|
KALI KAUR
|
1218027WL003803
|
KALI KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7513915316
|
|
KALI KAUR
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/38588
(TALWARA)
|
1218027000NRG24111020230202079
|
11/10/2023
|
HARMAIL KAUR
|
1218027WL003803
|
HARMAIL KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915315
|
|
HARMAIL KAUR
|
|
|
18
|
JAKHAL
|
HR-18-027-046-001/38706
(TALWARA)
|
1218027000NRG24111020230202083
|
11/10/2023
|
JASVIR KAUR
|
1218027WL003803
|
JASVIR KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7513915313
|
|
JASVIR KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-046-001/38706
(TALWARA)
|
1218027000NRG24111020230202084
|
11/10/2023
|
VIRMATI
|
1218027WL003803
|
VIRMATI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7513915319
|
|
VIRMATI
|
|
|
20
|
JAKHAL
|
HR-18-027-046-001/38750
(TALWARA)
|
1218027000NRG24111020230202087
|
11/10/2023
|
HARJINDER KAUR
|
1218027WL003803
|
HARJINDER KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7513915317
|
|
HARJINDER KAUR
|
|
|
21
|
JAKHAL
|
HR-18-027-046-001/38765
(TALWARA)
|
1218027000NRG24111020230202090
|
11/10/2023
|
KIRANPAL
|
1218027WL003803
|
KIRANPAL
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7513915318
|
|
KIRANPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
22
|
JAKHAL
|
HR-18-027-046-001/30582
(TALWARA)
|
1218027000NRG24111020230202051
|
11/10/2023
|
SAMARJEET KAUR
|
1218027WL003803
|
SAMARJEET KAUR
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513915325
|
|
MRS SAMARJEET KAUR
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/699079
(TALWARA)
|
1218027000NRG24111020230202107
|
11/10/2023
|
MALKIT SINGH
|
1218027WL003803
|
MALKIT SINGH
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513915326
|
|
MR MALKIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72471
|
72471
|
|
|
|
|
|
|
|