|
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-18-027-038-001/13899
(NARAIL)
|
1218027000NRG24120320240320955
|
12/03/2024
|
BARU SINGH
|
1218027WL006687
|
BARU SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368238323
|
|
BARU SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-038-001/13895
(NARAIL)
|
1218027000NRG24120320240320954
|
12/03/2024
|
AMARJEET KAUR
|
1218027WL006687
|
AMARJEET KAUR
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368238324
|
|
AMARJIT KAUR WO SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-038-001/59675
(NARAIL)
|
1218027000NRG24120320240320957
|
12/03/2024
|
Sukhdeep Singh
|
1218027WL006687
|
Sukhdeep Singh
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368238320
|
|
SUKHDEEP SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-038-001/59675
(NARAIL)
|
1218027000NRG24120320240320956
|
12/03/2024
|
Jita Singh
|
1218027WL006687
|
Jita Singh
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368238322
|
|
JEETA SINGH SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-038-001/59675
(NARAIL)
|
1218027000NRG24120320240320958
|
12/03/2024
|
MANJEET KAUR
|
1218027WL006687
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368238321
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|