|
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-18-027-053-001/34280
(TALWARI)
|
1218027000NRG24040920230153020
|
04/09/2023
|
DARSHAN SINGH
|
1218027WL002856
|
DARSHAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274435624
|
|
DARSHAN SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-053-001/38337
(TALWARI)
|
1218027000NRG24040920230153032
|
04/09/2023
|
DAVINDER SINGH
|
1218027WL002856
|
DAVINDER SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274435625
|
|
DAVINDER SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-053-001/38352
(TALWARI)
|
1218027000NRG24040920230153034
|
04/09/2023
|
GEETA DEVI
|
1218027WL002856
|
GEETA DEVI
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274435627
|
|
GEETA DEVI
|
|
|
4
|
JAKHAL
|
HR-18-027-053-001/38360
(TALWARI)
|
1218027000NRG24040920230153035
|
04/09/2023
|
SUKHWINDER KAUR
|
1218027WL002856
|
SUKHWINDER KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274435626
|
|
SUKHWINDER KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-053-001/95708
(TALWARI)
|
1218027000NRG24040920230153060
|
04/09/2023
|
RUPINDER KAUR
|
1218027WL002856
|
RUPINDER KAUR
|
00354
|
PUNB0221400
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274435628
|
|
RUPINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-053-001/18860
(TALWARI)
|
1218027000NRG24040920230152914
|
04/09/2023
|
AMRIK SINGH
|
1218027WL002856
|
AMRIK SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274435629
|
|
MR AMRIK SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-053-001/38379
(TALWARI)
|
1218027000NRG24040920230153044
|
04/09/2023
|
RITTU RAM
|
1218027WL002856
|
RITTU RAM
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274435630
|
|
MR RITTU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|