|
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-18-027-038-001/32439
(NARAIL)
|
1218027000NRG24190920230172260
|
19/09/2023
|
BALJEET SINGH
|
1218027WL003220
|
BALJEET SINGH
|
00032
|
UTIB0001265
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456120
|
|
BALJEET SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-038-001/32439
(NARAIL)
|
1218027000NRG24190920230172261
|
19/09/2023
|
RAJVINDER KAUR
|
1218027WL003220
|
RAJVINDER KAUR
|
00032
|
UTIB0001265
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456122
|
|
RAJVINDER KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-038-001/80096
(NARAIL)
|
1218027000NRG24190920230172275
|
19/09/2023
|
BALJEET SINGH
|
1218027WL003220
|
BALJEET SINGH
|
00032
|
UTIB0001265
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456121
|
|
BALJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-038-001/80095
(NARAIL)
|
1218027000NRG24190920230172274
|
19/09/2023
|
BALJEET KAUR
|
1218027WL003220
|
BALJEET KAUR
|
00152
|
HDFC0001463
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456095
|
|
BALJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-038-001/80098
(NARAIL)
|
1218027000NRG24190920230172280
|
19/09/2023
|
INDERJEET SINGH
|
1218027WL003220
|
INDERJEET SINGH
|
00168
|
ICIC0003565
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456096
|
|
INDERJEET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-038-001/201474
(NARAIL)
|
1218027000NRG24190920230172257
|
19/09/2023
|
RANJEET SINGH
|
1218027WL003220
|
RANJEET SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456110
|
|
RANJEET SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-038-001/201474
(NARAIL)
|
1218027000NRG24190920230172258
|
19/09/2023
|
SONY KAUR
|
1218027WL003220
|
SONY KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456111
|
|
SONY KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-038-001/2976
(NARAIL)
|
1218027000NRG24190920230172259
|
19/09/2023
|
CHOTI KAUR
|
1218027WL003220
|
CHOTI KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456112
|
|
CHOTI KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-038-001/32712
(NARAIL)
|
1218027000NRG24190920230172262
|
19/09/2023
|
BUPINDER SINGH
|
1218027WL003220
|
BUPINDER SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456098
|
|
BUPINDER SINGH
|
|
|
10
|
JAKHAL
|
HR-18-027-038-001/32712
(NARAIL)
|
1218027000NRG24190920230172263
|
19/09/2023
|
KIRANDEEP KAUR
|
1218027WL003220
|
KIRANDEEP KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456104
|
|
KIRANDEEP KAUR
|
|
|
11
|
JAKHAL
|
HR-18-027-038-001/49771
(NARAIL)
|
1218027000NRG24190920230172265
|
19/09/2023
|
BHURI KAUR
|
1218027WL003220
|
BHURI KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456100
|
|
BHURI KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-038-001/62957
(NARAIL)
|
1218027000NRG24190920230172266
|
19/09/2023
|
BALJEET KAUR
|
1218027WL003220
|
BALJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456101
|
|
BALJEET KAUR
|
|
|
13
|
JAKHAL
|
HR-18-027-038-001/62983
(NARAIL)
|
1218027000NRG24190920230172267
|
19/09/2023
|
MADO DEVI
|
1218027WL003220
|
MADO DEVI
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456114
|
|
MADO DEVI
|
|
|
14
|
JAKHAL
|
HR-18-027-038-001/80092
(NARAIL)
|
1218027000NRG24190920230172271
|
19/09/2023
|
BALINDER KAUR
|
1218027WL003220
|
BALINDER KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456106
|
|
BALINDER KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-038-001/80094
(NARAIL)
|
1218027000NRG24190920230172273
|
19/09/2023
|
AMRIK SINGH
|
1218027WL003220
|
AMRIK SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456102
|
|
AMRIK SINGH
|
|
|
16
|
JAKHAL
|
HR-18-027-038-001/80094
(NARAIL)
|
1218027000NRG24190920230172272
|
19/09/2023
|
GURMEL KAUR
|
1218027WL003220
|
GURMEL KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456113
|
|
GURMEL KAUR
|
|
|
17
|
JAKHAL
|
HR-18-027-038-001/80097
(NARAIL)
|
1218027000NRG24190920230172278
|
19/09/2023
|
LAKHBIR KAUR
|
1218027WL003220
|
LAKHBIR KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456097
|
|
LAKHBIR KAUR
|
|
|
18
|
JAKHAL
|
HR-18-027-038-001/80098
(NARAIL)
|
1218027000NRG24190920230172279
|
19/09/2023
|
SARABJEET KAUR
|
1218027WL003220
|
SARABJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456099
|
|
SARABJEET KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-038-001/80099
(NARAIL)
|
1218027000NRG24190920230172281
|
19/09/2023
|
KULDEEP SINGH
|
1218027WL003220
|
KULDEEP SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456107
|
|
KULDEEP SINGH
|
|
|
20
|
JAKHAL
|
HR-18-027-038-001/80099
(NARAIL)
|
1218027000NRG24190920230172282
|
19/09/2023
|
PAMMI KAUR
|
1218027WL003220
|
PAMMI KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456105
|
|
PAMMI KAUR
|
|
|
21
|
JAKHAL
|
HR-18-027-038-001/80100
(NARAIL)
|
1218027000NRG24190920230172283
|
19/09/2023
|
AMARJEET KAUR
|
1218027WL003220
|
AMARJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456109
|
|
AMARJEET KAUR
|
|
|
22
|
JAKHAL
|
HR-18-027-038-001/80101
(NARAIL)
|
1218027000NRG24190920230172284
|
19/09/2023
|
PARAMJIT KAUR
|
1218027WL003220
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456103
|
|
PARAMJIT KAUR
|
|
|
23
|
JAKHAL
|
HR-18-027-038-001/80102
(NARAIL)
|
1218027000NRG24190920230172285
|
19/09/2023
|
RAM SINGH
|
1218027WL003220
|
RAM SINGH
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274456108
|
|
RAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
24
|
JAKHAL
|
HR-18-027-038-001/32745
(NARAIL)
|
1218027000NRG24190920230172264
|
19/09/2023
|
BUTTA SINGH
|
1218027WL003220
|
BUTTA SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456115
|
|
BUTA SINGH SO INDER SINGH
|
|
|
25
|
JAKHAL
|
HR-18-027-038-001/80092
(NARAIL)
|
1218027000NRG24190920230172270
|
19/09/2023
|
AVTAR SINGH
|
1218027WL003220
|
AVTAR SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456117
|
|
AVTAR SINGH BALWINDER KAUR
|
|
|
26
|
JAKHAL
|
HR-18-027-038-001/80097
(NARAIL)
|
1218027000NRG24190920230172277
|
19/09/2023
|
BHAGWAN SINGH
|
1218027WL003220
|
BHAGWAN SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456116
|
|
MR BHAGWAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
27
|
JAKHAL
|
HR-18-027-038-001/62984
(NARAIL)
|
1218027000NRG24190920230172268
|
19/09/2023
|
BEYANT KAUR
|
1218027WL003220
|
BEYANT KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456118
|
|
BEYANT KAUR
|
|
|
28
|
JAKHAL
|
HR-18-027-038-001/62984
(NARAIL)
|
1218027000NRG24190920230172269
|
19/09/2023
|
GURPREET SINGH
|
1218027WL003220
|
GURPREET SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274456119
|
|
GURPREET SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139944
|
139944
|
|
|
|
|
|
|
|