|
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
|
ELLENABAD
|
HR-16-007-021-001/1314
(KESHUPURA)
|
1216007000NRG24231120230115051
|
23/11/2023
|
Bakhshish Lal
|
1216007WL002436
|
Bakhshish Lal
|
00354
|
PUNB0116900
|
4284
|
4284
|
Processed
|
22/12/2023
|
|
8836736111
|
|
Bakhshish Lal
|
|
|
2
|
ELLENABAD
|
HR-16-007-021-001/1327
(KESHUPURA)
|
1216007000NRG24231120230115054
|
23/11/2023
|
Partap Ram
|
1216007WL002436
|
Partap Ram
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836736112
|
|
Partap Ram
|
|
|
3
|
ELLENABAD
|
HR-16-007-021-001/13290025
(KESHUPURA)
|
1216007000NRG24231120230115060
|
23/11/2023
|
SHINDER PAL
|
1216007WL002436
|
SHINDER PAL
|
00354
|
PUNB0116900
|
3570
|
3570
|
Processed
|
22/12/2023
|
|
8836736109
|
|
SHINDER PAL
|
|
|
4
|
ELLENABAD
|
HR-16-007-021-001/13290028
(KESHUPURA)
|
1216007000NRG24231120230115061
|
23/11/2023
|
JOGINDER SINGH
|
1216007WL002436
|
JOGINDER SINGH
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836736114
|
|
JOGINDER SINGH
|
|
|
5
|
ELLENABAD
|
HR-16-007-021-001/13290105
(KESHUPURA)
|
1216007000NRG24231120230115076
|
23/11/2023
|
DESH RAJ
|
1216007WL002436
|
DESH RAJ
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836736101
|
|
DESH RAJ
|
|
|
6
|
ELLENABAD
|
HR-16-007-021-001/1337
(KESHUPURA)
|
1216007000NRG24231120230115078
|
23/11/2023
|
JAGSIR
|
1216007WL002436
|
JAGSIR
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836736107
|
|
JAGSIR
|
|
|
7
|
ELLENABAD
|
HR-16-007-021-001/1339
(KESHUPURA)
|
1216007000NRG24231120230115079
|
23/11/2023
|
INDRAJ
|
1216007WL002436
|
INDRAJ
|
00354
|
PUNB0116900
|
2499
|
2499
|
Rejected
|
22/12/2023
|
|
N112301ADBD6E
|
Account closed
|
|
|
|
8
|
ELLENABAD
|
HR-16-007-021-001/1369
(KESHUPURA)
|
1216007000NRG24231120230115081
|
23/11/2023
|
SACHINDER PAL
|
1216007WL002436
|
SACHINDER PAL
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836736110
|
|
SACHINDER PAL
|
|
|
9
|
ELLENABAD
|
HR-16-007-021-001/1381
(KESHUPURA)
|
1216007000NRG24231120230115082
|
23/11/2023
|
MANGAT RAM
|
1216007WL002436
|
MANGAT RAM
|
00354
|
PUNB0116900
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836736106
|
|
MANGAT RAM
|
|
|
10
|
ELLENABAD
|
HR-16-007-021-001/1403
(KESHUPURA)
|
1216007000NRG24231120230115084
|
23/11/2023
|
GURMIT KAUR
|
1216007WL002436
|
GURMIT KAUR
|
00354
|
PUNB0116900
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836736113
|
|
GURMIT KAUR
|
|
|
11
|
ELLENABAD
|
HR-16-007-021-001/1428
(KESHUPURA)
|
1216007000NRG24231120230115089
|
23/11/2023
|
Gurcharan
|
1216007WL002436
|
Gurcharan
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836736104
|
|
Gurcharan
|
|
|
12
|
ELLENABAD
|
HR-16-007-021-001/1455
(KESHUPURA)
|
1216007000NRG24231120230115091
|
23/11/2023
|
BHIRA RAM
|
1216007WL002436
|
BHIRA RAM
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836736116
|
|
BHIRA RAM
|
|
|
13
|
ELLENABAD
|
HR-16-007-021-001/1507
(KESHUPURA)
|
1216007000NRG24231120230115094
|
23/11/2023
|
PARKASH KOUR
|
1216007WL002436
|
PARKASH KOUR
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836736103
|
|
PARKASH KOUR
|
|
|
14
|
ELLENABAD
|
HR-16-007-021-001/1538
(KESHUPURA)
|
1216007000NRG24231120230115098
|
23/11/2023
|
ALLI BAI
|
1216007WL002436
|
ALLI BAI
|
00354
|
PUNB0116900
|
3927
|
3927
|
Processed
|
22/12/2023
|
|
8836736115
|
|
ALLI BAI
|
|
|
15
|
ELLENABAD
|
HR-16-007-021-001/1573
(KESHUPURA)
|
1216007000NRG24231120230115105
|
23/11/2023
|
PREM
|
1216007WL002436
|
PREM
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836736102
|
|
PREM
|
|
|
16
|
ELLENABAD
|
HR-16-007-021-001/1573
(KESHUPURA)
|
1216007000NRG24231120230115104
|
23/11/2023
|
SUKH DEV SINGH
|
1216007WL002436
|
SUKH DEV SINGH
|
00354
|
PUNB0116900
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836736100
|
|
SUKH DEV SINGH
|
|
|
17
|
ELLENABAD
|
HR-16-007-021-001/1612
(KESHUPURA)
|
1216007000NRG24231120230115108
|
23/11/2023
|
SHOBHA SINGH
|
1216007WL002436
|
SHOBHA SINGH
|
00354
|
PUNB0116900
|
4641
|
4641
|
Processed
|
22/12/2023
|
|
8836736108
|
|
SHOBHA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44625
|
44625
|
|
|
|
|
|
|
|