|
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-18-027-056-002/22890
(SHAKARPURA)
|
1218027000NRG24160520230013954
|
16/05/2023
|
JASWINDER SINGH
|
1218027WL000334
|
JASWINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107731
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-056-002/22890
(SHAKARPURA)
|
1218027000NRG24160520230013953
|
16/05/2023
|
RUDHAN SINGH
|
1218027WL000334
|
RUDHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107727
|
|
RUDHAN SINGH S/O FOJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-056-002/22937
(SHAKARPURA)
|
1218027000NRG24160520230013955
|
16/05/2023
|
MUKHTIAR SINGH
|
1218027WL000334
|
MUKHTIAR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107728
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-056-002/22937
(SHAKARPURA)
|
1218027000NRG24160520230013956
|
16/05/2023
|
PRITO
|
1218027WL000334
|
PRITO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107721
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG24160520230013958
|
16/05/2023
|
PARKASH KAUR
|
1218027WL000334
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107719
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG24160520230013957
|
16/05/2023
|
SANJAN SINGH
|
1218027WL000334
|
SANJAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107725
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-056-002/23428
(SHAKARPURA)
|
1218027000NRG24160520230013959
|
16/05/2023
|
BUTA SINGH
|
1218027WL000334
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107722
|
|
BUTA SINGH SO LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-056-002/23503
(SHAKARPURA)
|
1218027000NRG24160520230013960
|
16/05/2023
|
JOGINDER SINGH
|
1218027WL000334
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107730
|
|
JOGINDER SINGH UGS ARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-056-002/23564
(SHAKARPURA)
|
1218027000NRG24160520230013961
|
16/05/2023
|
PIPAL SINGH
|
1218027WL000334
|
PIPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107723
|
|
PIPAL SINGH
|
AXIS BANK(607153)
|
|
10
|
JAKHAL
|
HR-18-027-056-002/23570
(SHAKARPURA)
|
1218027000NRG24160520230013962
|
16/05/2023
|
KULWANT SINGH
|
1218027WL000334
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107724
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
11
|
JAKHAL
|
HR-18-027-056-002/23699
(SHAKARPURA)
|
1218027000NRG24160520230013963
|
16/05/2023
|
DARSHAN SINGH
|
1218027WL000334
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107729
|
|
DARSHAN SINGH S/O FAUJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-056-002/23699
(SHAKARPURA)
|
1218027000NRG24160520230013964
|
16/05/2023
|
SATTO BAI
|
1218027WL000334
|
SATTO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107718
|
|
DANO BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-056-002/85504
(SHAKARPURA)
|
1218027000NRG24160520230013966
|
16/05/2023
|
PARAMJEET KAUR
|
1218027WL000334
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/05/2023
|
|
1864107720
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-056-002/85504
(SHAKARPURA)
|
1218027000NRG24160520230013965
|
16/05/2023
|
SHINGARA SINGH
|
1218027WL000334
|
SHINGARA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107726
|
|
SHINGARA SINGH & PARAMJEET KAUR , SHAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-056-001/54411
(SHAKARPURA)
|
1218027000NRG24160520230013952
|
16/05/2023
|
JINDO BAI
|
1218027WL000334
|
JINDO BAI
|
00415
|
SBIN0017079
|
4998
|
4998
|
Processed
|
25/05/2023
|
|
1864107717
|
|
MRS JINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|