|
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-18-027-025-002/58372
(KUDNI)
|
1218027000NRG24251220230255411
|
25/12/2023
|
BITTU RAM
|
1218027WL005271
|
BITTU RAM
|
00045
|
BARB0TOHANA
|
2037
|
2037
|
Processed
|
08/02/2024
|
|
0251624127
|
|
BITTU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-025-002/39324
(KUDNI)
|
1218027000NRG24251220230255381
|
25/12/2023
|
KAMLA
|
1218027WL005271
|
KAMLA
|
00354
|
PUNB0045200
|
2322
|
2322
|
Processed
|
08/02/2024
|
|
0251624126
|
|
KAMLA
|
|
|
3
|
JAKHAL
|
HR-18-027-025-002/55153
(KUDNI)
|
1218027000NRG24251220230255385
|
25/12/2023
|
KARMA DASS
|
1218027WL005271
|
KARMA DASS
|
00354
|
PUNB0045200
|
2619
|
2619
|
Processed
|
08/02/2024
|
|
0251624121
|
|
KARMA DASS
|
|
|
4
|
JAKHAL
|
HR-18-027-025-002/55200
(KUDNI)
|
1218027000NRG24251220230255395
|
25/12/2023
|
PASO
|
1218027WL005271
|
PASO
|
00354
|
PUNB0045200
|
1164
|
1164
|
Processed
|
08/02/2024
|
|
0251624122
|
|
PASO
|
|
|
5
|
JAKHAL
|
HR-18-027-025-002/6459
(KUDNI)
|
1218027000NRG24251220230255418
|
25/12/2023
|
VINDER
|
1218027WL005271
|
VINDER
|
00354
|
PUNB0045200
|
2619
|
2619
|
Processed
|
08/02/2024
|
|
0251624120
|
|
VINDER
|
|
|
6
|
JAKHAL
|
HR-18-027-025-002/6510
(KUDNI)
|
1218027000NRG24251220230255421
|
25/12/2023
|
MUKHTAR RAM
|
1218027WL005271
|
MUKHTAR RAM
|
00354
|
PUNB0045200
|
1164
|
1164
|
Processed
|
08/02/2024
|
|
0251624124
|
|
MUKHTAR RAM
|
|
|
7
|
JAKHAL
|
HR-18-027-025-002/6550
(KUDNI)
|
1218027000NRG24251220230255429
|
25/12/2023
|
MUKHTYARO
|
1218027WL005271
|
MUKHTYARO
|
00354
|
PUNB0045200
|
2619
|
2619
|
Processed
|
08/02/2024
|
|
0251624129
|
|
MUKHTYARO
|
|
|
8
|
JAKHAL
|
HR-18-027-025-002/6592
(KUDNI)
|
1218027000NRG24251220230255440
|
25/12/2023
|
SUKHWINDER KAUR
|
1218027WL005271
|
SUKHWINDER KAUR
|
00354
|
PUNB0045200
|
2328
|
2328
|
Processed
|
08/02/2024
|
|
0251624128
|
|
SUKHWINDER KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-025-002/6608
(KUDNI)
|
1218027000NRG24251220230255450
|
25/12/2023
|
GURCHARAN
|
1218027WL005271
|
GURCHARAN
|
00354
|
PUNB0045200
|
2619
|
2619
|
Processed
|
08/02/2024
|
|
0251624125
|
|
GURCHARAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17454
|
17454
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-025-002/6553
(KUDNI)
|
1218027000NRG24251220230255432
|
25/12/2023
|
GURMEET KAUR
|
1218027WL005271
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
2619
|
2619
|
Processed
|
08/02/2024
|
|
0251624123
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|