|
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-18-027-008-001/2504
(JAKHAL)
|
1218027000NRG24171120230226058
|
17/11/2023
|
TEJO
|
1218027WL004357
|
TEJO
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579668
|
|
TEJO WO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-008-001/2552
(JAKHAL)
|
1218027000NRG24171120230226059
|
17/11/2023
|
DULARI KAUR
|
1218027WL004357
|
DULARI KAUR
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882579656
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAKHAL
|
HR-18-027-008-001/2661
(JAKHAL)
|
1218027000NRG24171120230226060
|
17/11/2023
|
BHIRO
|
1218027WL004357
|
BHIRO
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579666
|
|
BHIRO WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-008-001/2924
(JAKHAL)
|
1218027000NRG24171120230226061
|
17/11/2023
|
BABU LAL
|
1218027WL004357
|
BABU LAL
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8882579657
|
|
BABU LAL SO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-008-001/2928
(JAKHAL)
|
1218027000NRG24171120230226063
|
17/11/2023
|
SITO
|
1218027WL004357
|
SITO
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579665
|
|
SITO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-008-001/32427
(JAKHAL)
|
1218027000NRG24171120230226065
|
17/11/2023
|
SHALLI BAI
|
1218027WL004357
|
SHALLI BAI
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579658
|
|
SHALLI BAI WO KHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-008-001/50358
(JAKHAL)
|
1218027000NRG24171120230226071
|
17/11/2023
|
KIRNA KAUR
|
1218027WL004357
|
KIRNA KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579663
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-008-001/50374
(JAKHAL)
|
1218027000NRG24171120230226072
|
17/11/2023
|
PARAMJEET KAUR
|
1218027WL004357
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882579664
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-008-001/706370
(JAKHAL)
|
1218027000NRG24171120230226073
|
17/11/2023
|
RAJJI DEVI
|
1218027WL004357
|
RAJJI DEVI
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882579659
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-008-001/44022
(JAKHAL)
|
1218027000NRG24171120230226067
|
17/11/2023
|
KAMALJEET KAUR
|
1218027WL004357
|
KAMALJEET KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579660
|
|
MRS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-008-001/12982
(JAKHAL)
|
1218027000NRG24171120230226056
|
17/11/2023
|
AMARJEET KAUR
|
1218027WL004357
|
AMARJEET KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882579662
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAKHAL
|
HR-18-027-008-001/42398
(JAKHAL)
|
1218027000NRG24171120230226066
|
17/11/2023
|
PARAMJEET KAUR
|
1218027WL004357
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882579661
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHAL
|
HR-18-027-008-001/50157
(JAKHAL)
|
1218027000NRG24171120230226070
|
17/11/2023
|
SURAJ
|
1218027WL004357
|
SURAJ
|
00415
|
SBIN0002365
|
1
|
1
|
Processed
|
26/12/2023
|
|
8882579667
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17494
|
17494
|
|
|
|
|
|
|
|