|
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-18-027-046-001/20804
(TALWARA)
|
1218027000NRG24261220230257086
|
26/12/2023
|
BALWANT SINGH
|
1218027WL005288
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247138351
|
|
BALWANT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/24936
(TALWARA)
|
1218027000NRG24261220230257095
|
26/12/2023
|
NAJMA
|
1218027WL005288
|
NAJMA
|
00168
|
ICIC0003565
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138355
|
|
NAJMA
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/38762
(TALWARA)
|
1218027000NRG24261220230257159
|
26/12/2023
|
JASVIR KAUR
|
1218027WL005288
|
JASVIR KAUR
|
00168
|
ICIC0003565
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138356
|
|
JASVIR KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/19777
(TALWARA)
|
1218027000NRG24261220230257067
|
26/12/2023
|
KARISHAN KUMAR
|
1218027WL005288
|
KARISHAN KUMAR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138326
|
|
KARISHAN KUMAR
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/20866
(TALWARA)
|
1218027000NRG24261220230257090
|
26/12/2023
|
SUKHVEER SINGH
|
1218027WL005288
|
SUKHVEER SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138348
|
|
SUKHVEER SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/20898
(TALWARA)
|
1218027000NRG24261220230257094
|
26/12/2023
|
MAHINDER KAUR
|
1218027WL005288
|
MAHINDER KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138345
|
|
MAHINDER KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/30587
(TALWARA)
|
1218027000NRG24261220230257109
|
26/12/2023
|
SUNITA KAUR
|
1218027WL005288
|
SUNITA KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138346
|
|
SUNITA KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/30663
(TALWARA)
|
1218027000NRG24261220230257114
|
26/12/2023
|
KANTA
|
1218027WL005288
|
KANTA
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247138347
|
|
KANTA
|
|
|
9
|
JAKHAL
|
HR-18-027-046-001/32940
(TALWARA)
|
1218027000NRG24261220230257118
|
26/12/2023
|
SURJEET KAUR
|
1218027WL005288
|
SURJEET KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247138325
|
|
SURJEET KAUR
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/34368
(TALWARA)
|
1218027000NRG24261220230257127
|
26/12/2023
|
KULDEEP SINGH
|
1218027WL005288
|
KULDEEP SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138324
|
|
KULDEEP SINGH
|
|
|
11
|
JAKHAL
|
HR-18-027-046-001/38700
(TALWARA)
|
1218027000NRG24261220230257152
|
26/12/2023
|
RANI KAUR
|
1218027WL005288
|
RANI KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138344
|
|
RANI KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-046-001/38732
(TALWARA)
|
1218027000NRG24261220230257156
|
26/12/2023
|
KARM SINGH
|
1218027WL005288
|
KARM SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138327
|
|
KARM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
13
|
JAKHAL
|
HR-18-027-046-001/107667
(TALWARA)
|
1218027000NRG24261220230257042
|
26/12/2023
|
BEERA KAUR
|
1218027WL005288
|
BEERA KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138343
|
|
BEERA KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20801
(TALWARA)
|
1218027000NRG24261220230257085
|
26/12/2023
|
PHAMBI KAUR
|
1218027WL005288
|
PHAMBI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138329
|
|
PHAMBI KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-046-001/20830
(TALWARA)
|
1218027000NRG24261220230257087
|
26/12/2023
|
DARSHAN DEVI
|
1218027WL005288
|
DARSHAN DEVI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138337
|
|
DARSHAN DEVI
|
|
|
16
|
JAKHAL
|
HR-18-027-046-001/30583
(TALWARA)
|
1218027000NRG24261220230257108
|
26/12/2023
|
KRISHAN SINGH
|
1218027WL005288
|
KRISHAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138328
|
|
KRISHAN SINGH
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/32933
(TALWARA)
|
1218027000NRG24261220230257117
|
26/12/2023
|
ROSHANI DEVI
|
1218027WL005288
|
ROSHANI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138332
|
|
ROSHANI DEVI
|
|
|
18
|
JAKHAL
|
HR-18-027-046-001/34695
(TALWARA)
|
1218027000NRG24261220230257132
|
26/12/2023
|
PUSHPA KAUR
|
1218027WL005288
|
PUSHPA KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138336
|
|
PUSHPA KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-046-001/35411
(TALWARA)
|
1218027000NRG24261220230257135
|
26/12/2023
|
KALI KAUR
|
1218027WL005288
|
KALI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138342
|
|
KALI KAUR
|
|
|
20
|
JAKHAL
|
HR-18-027-046-001/38588
(TALWARA)
|
1218027000NRG24261220230257145
|
26/12/2023
|
HARMAIL KAUR
|
1218027WL005288
|
HARMAIL KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138330
|
|
HARMAIL KAUR
|
|
|
21
|
JAKHAL
|
HR-18-027-046-001/38588
(TALWARA)
|
1218027000NRG24261220230257144
|
26/12/2023
|
PARVEEN
|
1218027WL005288
|
PARVEEN
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138331
|
|
PARVEEN
|
|
|
22
|
JAKHAL
|
HR-18-027-046-001/38657
(TALWARA)
|
1218027000NRG24261220230257149
|
26/12/2023
|
JASPREET
|
1218027WL005288
|
JASPREET
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138353
|
|
JASPREET
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/38706
(TALWARA)
|
1218027000NRG24261220230257153
|
26/12/2023
|
VIRMATI
|
1218027WL005288
|
VIRMATI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0247138340
|
|
VIRMATI
|
|
|
24
|
JAKHAL
|
HR-18-027-046-001/38718
(TALWARA)
|
1218027000NRG24261220230257154
|
26/12/2023
|
CHINDERPAL
|
1218027WL005288
|
CHINDERPAL
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138341
|
|
CHINDERPAL
|
|
|
25
|
JAKHAL
|
HR-18-027-046-001/38750
(TALWARA)
|
1218027000NRG24261220230257157
|
26/12/2023
|
HARJINDER KAUR
|
1218027WL005288
|
HARJINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138333
|
|
HARJINDER KAUR
|
|
|
26
|
JAKHAL
|
HR-18-027-046-001/38765
(TALWARA)
|
1218027000NRG24261220230257161
|
26/12/2023
|
KIRANPAL
|
1218027WL005288
|
KIRANPAL
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138334
|
|
KIRANPAL
|
|
|
27
|
JAKHAL
|
HR-18-027-046-001/56108
(TALWARA)
|
1218027000NRG24261220230257165
|
26/12/2023
|
SUKHPAL KAUR
|
1218027WL005288
|
SUKHPAL KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138352
|
|
SUKHPAL KAUR
|
|
|
28
|
JAKHAL
|
HR-18-027-046-001/59943
(TALWARA)
|
1218027000NRG24261220230257168
|
26/12/2023
|
GURMEET KAUR
|
1218027WL005288
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138354
|
|
GURMEET KAUR
|
|
|
29
|
JAKHAL
|
HR-18-027-046-001/65656
(TALWARA)
|
1218027000NRG24261220230257170
|
26/12/2023
|
BHIM SINGH
|
1218027WL005288
|
BHIM SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138335
|
|
BHIM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58905
|
58905
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-046-001/30582
(TALWARA)
|
1218027000NRG24261220230257106
|
26/12/2023
|
SAMARJEET KAUR
|
1218027WL005288
|
SAMARJEET KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247138350
|
|
MRS SAMARJEET KAUR
|
|
|
31
|
JAKHAL
|
HR-18-027-046-001/35411
(TALWARA)
|
1218027000NRG24261220230257136
|
26/12/2023
|
SATNAM SINGH
|
1218027WL005288
|
SATNAM SINGH
|
00415
|
SBIN0002365
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0247138339
|
|
MR SATNAM SINGH
|
|
|
32
|
JAKHAL
|
HR-18-027-046-001/89300
(TALWARA)
|
1218027000NRG24261220230257174
|
26/12/2023
|
KIRANPAL KAUR
|
1218027WL005288
|
KIRANPAL KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0247138338
|
|
MS KIRNPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
33
|
JAKHAL
|
HR-18-027-046-001/58786
(TALWARA)
|
1218027000NRG24261220230257166
|
26/12/2023
|
RAJ KUMAR
|
1218027WL005288
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247138349
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106386
|
106386
|
|
|
|
|
|
|
|