|
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-18-027-019-001/11634
(CHANDPURA)
|
1218027000NRG24030820230098268
|
03/08/2023
|
TARSEM
|
1218027WL001824
|
TARSEM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479945
|
|
TARSEM SINGH SO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/1838
(CHANDPURA)
|
1218027000NRG24030820230098270
|
03/08/2023
|
POONAM KAUR
|
1218027WL001824
|
POONAM KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479948
|
|
POONAM KAUR WO AJAIB SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4769
(CHANDPURA)
|
1218027000NRG24030820230098271
|
03/08/2023
|
KRISHNA DEVI
|
1218027WL001824
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479946
|
|
KRISHANA WO LEELA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/678987
(CHANDPURA)
|
1218027000NRG24030820230098273
|
03/08/2023
|
AMARJEET KAUR
|
1218027WL001824
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479951
|
|
RAJ KAUR WO LABH SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/678987
(CHANDPURA)
|
1218027000NRG24030820230098272
|
03/08/2023
|
LABH SINGH
|
1218027WL001824
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479949
|
|
LABH SINGH SO KARTAR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24030820230098274
|
03/08/2023
|
BALDEV SINGH
|
1218027WL001824
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479944
|
|
BALDEV SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-063-001/28844
(MUNDLIAN)
|
1218027000NRG24030820230098278
|
03/08/2023
|
AJAYAB
|
1218027WL001824
|
AJAYAB
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479950
|
|
AJAYAB SO SARWAN SINGH VILL. MUNDLIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-063-001/65639
(MUNDLIAN)
|
1218027000NRG24030820230098279
|
03/08/2023
|
GAGANDEEP KAUR
|
1218027WL001824
|
GAGANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479947
|
|
GAGANDEEP KAUR W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-063-001/71914
(MUNDLIAN)
|
1218027000NRG24030820230098280
|
03/08/2023
|
KULWANT KAUR
|
1218027WL001824
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479952
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-063-001/26324
(MUNDLIAN)
|
1218027000NRG24030820230098276
|
03/08/2023
|
Gurcharan
|
1218027WL001824
|
Gurcharan
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479942
|
|
GURCHARAN SINGH S/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
JAKHAL
|
HR-18-027-019-001/9209
(CHANDPURA)
|
1218027000NRG24030820230098275
|
03/08/2023
|
RANI KAUR
|
1218027WL001824
|
RANI KAUR
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
11/08/2023
|
|
4521479943
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|