|
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-18-027-019-001/24569
(CHANDPURA)
|
1218027000NRG24191220230250020
|
19/12/2023
|
CHHINDER
|
1218027WL005200
|
CHHINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805511
|
|
CHHINDER
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/59329
(CHANDPURA)
|
1218027000NRG24191220230250027
|
19/12/2023
|
BUTA SINGH
|
1218027WL005200
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805512
|
|
BUTA SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/59329
(CHANDPURA)
|
1218027000NRG24191220230250028
|
19/12/2023
|
KIRANJEET KAUR
|
1218027WL005200
|
KIRANJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805510
|
|
KIRANJEET KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/92734
(CHANDPURA)
|
1218027000NRG24191220230250032
|
19/12/2023
|
RAMPHAL
|
1218027WL005200
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805508
|
|
RAMPHAL
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/92734
(CHANDPURA)
|
1218027000NRG24191220230250033
|
19/12/2023
|
SURJITO
|
1218027WL005200
|
SURJITO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805509
|
|
SURJITO
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/30699
(SIDHANI)
|
1218027000NRG24191220230250035
|
19/12/2023
|
KUSUM
|
1218027WL005200
|
KUSUM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805507
|
|
KUSUM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-019-001/53952
(CHANDPURA)
|
1218027000NRG24191220230250024
|
19/12/2023
|
HARJEET KAUR
|
1218027WL005200
|
HARJEET KAUR
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805514
|
|
MRS HARJEET KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/53952
(CHANDPURA)
|
1218027000NRG24191220230250025
|
19/12/2023
|
HARPAL SINGH
|
1218027WL005200
|
HARPAL SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0014805513
|
|
MR HARPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|