|
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-18-027-008-001/2445
(JAKHAL)
|
1218027000NRG24060720230068949
|
06/07/2023
|
TARSEM
|
1218027WL001213
|
TARSEM
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872217
|
|
TARSEM SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-008-001/42378
(JAKHAL)
|
1218027000NRG24060720230068950
|
06/07/2023
|
RAVI KUMAR
|
1218027WL001213
|
RAVI KUMAR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872213
|
|
RAVI SINGH SO KAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-008-001/92252
(JAKHAL)
|
1218027000NRG24060720230068956
|
06/07/2023
|
KULBINDER
|
1218027WL001213
|
KULBINDER
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872212
|
|
KULBINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-008-001/50375
(JAKHAL)
|
1218027000NRG24060720230068952
|
06/07/2023
|
NIRMLA
|
1218027WL001213
|
NIRMLA
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872216
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-008-001/50375
(JAKHAL)
|
1218027000NRG24060720230068951
|
06/07/2023
|
SATGUR SINGH
|
1218027WL001213
|
SATGUR SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872211
|
|
MR SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24060720230068954
|
06/07/2023
|
GURJEET SINGH
|
1218027WL001213
|
GURJEET SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872214
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24060720230068953
|
06/07/2023
|
MEJOR SINGH
|
1218027WL001213
|
MEJOR SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872215
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/50423
(JAKHAL)
|
1218027000NRG24060720230068955
|
06/07/2023
|
SANDEEP SINGH
|
1218027WL001213
|
SANDEEP SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872218
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|