|
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-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24130220240297819
|
13/02/2024
|
JAGDEEP
|
1218027WL006076
|
JAGDEEP
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731247
|
|
JAGDEEP
|
BANK OF BARODA(606985)
|
|
2
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG24130220240297821
|
13/02/2024
|
KARAMJEET KAUR
|
1218027WL006076
|
KARAMJEET KAUR
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731243
|
|
KARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG24130220240297824
|
13/02/2024
|
SANTOKH SINGH
|
1218027WL006076
|
SANTOKH SINGH
|
00045
|
BARB0TOHANA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731242
|
|
SANTOKH SINGH SO GUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-025-002/34492
(KUDNI)
|
1218027000NRG24130220240297801
|
13/02/2024
|
BALVINDER SINGH
|
1218027WL006076
|
BALVINDER SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N022401306504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAKHAL
|
HR-18-027-025-002/34492
(KUDNI)
|
1218027000NRG24130220240297802
|
13/02/2024
|
KIRANJEET KAUR
|
1218027WL006076
|
KIRANJEET KAUR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731037
|
|
KIRANJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-025-002/34495
(KUDNI)
|
1218027000NRG24130220240297803
|
13/02/2024
|
SAHBA
|
1218027WL006076
|
SAHBA
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731043
|
|
SARABJIT S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24130220240297806
|
13/02/2024
|
GEETA RANI
|
1218027WL006076
|
GEETA RANI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731240
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG24130220240297805
|
13/02/2024
|
SURJEET SINGH
|
1218027WL006076
|
SURJEET SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731036
|
|
SURJEET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/35293
(KUDNI)
|
1218027000NRG24130220240297807
|
13/02/2024
|
SUCHA SINGH
|
1218027WL006076
|
SUCHA SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731035
|
|
SUCHA SINGH S/O SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG24130220240297808
|
13/02/2024
|
MEJOR SINGH
|
1218027WL006076
|
MEJOR SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731041
|
|
MAJAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24130220240297809
|
13/02/2024
|
KULBIR SINGH
|
1218027WL006076
|
KULBIR SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731238
|
|
KULBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG24130220240297810
|
13/02/2024
|
KULVINDER KAUR
|
1218027WL006076
|
KULVINDER KAUR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731237
|
|
KULVINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24130220240297811
|
13/02/2024
|
RAJ KAUR
|
1218027WL006076
|
RAJ KAUR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731038
|
|
RAJ KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG24130220240297812
|
13/02/2024
|
RANJIT SINGH
|
1218027WL006076
|
RANJIT SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730983
|
|
RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24130220240297814
|
13/02/2024
|
GURMEET KAUR
|
1218027WL006076
|
GURMEET KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730984
|
|
GURMEET KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24130220240297813
|
13/02/2024
|
JARNAIL SINGH
|
1218027WL006076
|
JARNAIL SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731040
|
|
JARNAIL SINGH SO SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-025-002/35310
(KUDNI)
|
1218027000NRG24130220240297815
|
13/02/2024
|
GURDEV SINGH
|
1218027WL006076
|
GURDEV SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731034
|
|
GURDEV SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG24130220240297816
|
13/02/2024
|
JEET SINGH
|
1218027WL006076
|
JEET SINGH
|
00354
|
PUNB0045200
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373731039
|
|
JEET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24130220240297818
|
13/02/2024
|
RAJ KAUR
|
1218027WL006076
|
RAJ KAUR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731234
|
|
RAJ KAUR WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24130220240297817
|
13/02/2024
|
SUBHASH
|
1218027WL006076
|
SUBHASH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731235
|
|
SUBHASH SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-025-002/58414
(KUDNI)
|
1218027000NRG24130220240297822
|
13/02/2024
|
BHUPINDER SINGH
|
1218027WL006076
|
BHUPINDER SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731245
|
|
BHUPENDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-025-002/58421
(KUDNI)
|
1218027000NRG24130220240297823
|
13/02/2024
|
MANGAL SINGH
|
1218027WL006076
|
MANGAL SINGH
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731241
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG24130220240297827
|
13/02/2024
|
KULDEEP KAUR
|
1218027WL006076
|
KULDEEP KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731233
|
|
KULDEEP KOUR
|
BANK OF BARODA(606985)
|
|
24
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG24130220240297826
|
13/02/2024
|
LAL SINGH
|
1218027WL006076
|
LAL SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731042
|
|
LAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG24130220240297828
|
13/02/2024
|
JASVIR KAUR
|
1218027WL006076
|
JASVIR KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731239
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG24130220240297829
|
13/02/2024
|
SUKHWINDER SINGH
|
1218027WL006076
|
SUKHWINDER SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731033
|
|
SUKHVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24130220240297830
|
13/02/2024
|
GURMEET SINGH
|
1218027WL006076
|
GURMEET SINGH
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373731236
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
28
|
JAKHAL
|
HR-18-027-025-002/34495
(KUDNI)
|
1218027000NRG24130220240297804
|
13/02/2024
|
SEEMA
|
1218027WL006076
|
SEEMA
|
00354
|
PUNB0055010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373731248
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-025-002/62015
(KUDNI)
|
1218027000NRG24130220240297825
|
13/02/2024
|
GURPRET SINGH
|
1218027WL006076
|
GURPRET SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731246
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG24130220240297820
|
13/02/2024
|
BALWINDER SINGH
|
1218027WL006076
|
BALWINDER SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731244
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34629
|
34629
|
|
|
|
|
|
|
|