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
|
RATIA
|
HR-18-025-048-001/14006 (GHASWA)
|
1218025000NRG23270820220103872
|
27/08/2022
|
PARAMJIT SINGH
|
1218025WL0001838
|
PARAMJIT SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143070
|
|
PARAMJIT SINGH
|
|
2
|
RATIA
|
HR-18-025-048-001/15040 (GHASWA)
|
1218025000NRG23270820220103884
|
27/08/2022
|
Sher Singh
|
1218025WL0001838
|
Sher Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143063
|
|
Sher Singh
|
|
3
|
RATIA
|
HR-18-025-048-001/15041 (GHASWA)
|
1218025000NRG23270820220103886
|
27/08/2022
|
Balvinder Singh
|
1218025WL0001838
|
Balvinder Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143052
|
|
Balvinder Singh
|
|
4
|
RATIA
|
HR-18-025-048-001/15041 (GHASWA)
|
1218025000NRG23270820220103887
|
27/08/2022
|
RAM SINGH
|
1218025WL0001838
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143045
|
|
RAM SINGH
|
|
5
|
RATIA
|
HR-18-025-048-001/15048 (GHASWA)
|
1218025000NRG23270820220103892
|
27/08/2022
|
BALBIR KAUR
|
1218025WL0001838
|
BALBIR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143054
|
|
BALBIR KAUR
|
|
6
|
RATIA
|
HR-18-025-048-001/15066 (GHASWA)
|
1218025000NRG23270820220103899
|
27/08/2022
|
KULDEEP KAUR
|
1218025WL0001838
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143044
|
|
KULDEEP KAUR
|
|
7
|
RATIA
|
HR-18-025-048-001/15067 (GHASWA)
|
1218025000NRG23270820220103902
|
27/08/2022
|
RAJVINDER KAUR
|
1218025WL0001838
|
RAJVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/09/2022
|
|
4436143043
|
|
RAJVINDER KAUR
|
|
8
|
RATIA
|
HR-18-025-048-001/15160 (GHASWA)
|
1218025000NRG23270820220103910
|
27/08/2022
|
VIRPAL KAUR
|
1218025WL0001838
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143039
|
|
VIRPAL KAUR
|
|
9
|
RATIA
|
HR-18-025-048-001/15161 (GHASWA)
|
1218025000NRG23270820220103912
|
27/08/2022
|
VEERPAL KAUR
|
1218025WL0001838
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143040
|
|
VEERPAL KAUR
|
|
10
|
RATIA
|
HR-18-025-048-001/15162 (GHASWA)
|
1218025000NRG23270820220103914
|
27/08/2022
|
VEERPAL KAUR
|
1218025WL0001838
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143068
|
|
VEERPAL KAUR
|
|
11
|
RATIA
|
HR-18-025-048-001/15168 (GHASWA)
|
1218025000NRG23270820220103918
|
27/08/2022
|
KAVITA
|
1218025WL0001838
|
KAVITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436143057
|
|
KAVITA
|
|
12
|
RATIA
|
HR-18-025-048-001/15177 (GHASWA)
|
1218025000NRG23270820220103921
|
27/08/2022
|
BALJIT SINGH
|
1218025WL0001838
|
BALJIT SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436143069
|
|
BALJIT SINGH
|
|
13
|
RATIA
|
HR-18-025-048-001/15177 (GHASWA)
|
1218025000NRG23270820220103922
|
27/08/2022
|
MALKIT KAUR
|
1218025WL0001838
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143055
|
|
MALKIT KAUR
|
|
14
|
RATIA
|
HR-18-025-048-001/15189 (GHASWA)
|
1218025000NRG23270820220103925
|
27/08/2022
|
MINTU SINGH
|
1218025WL0001838
|
MINTU SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436143053
|
|
MINTU SINGH
|
|
15
|
RATIA
|
HR-18-025-048-001/15193 (GHASWA)
|
1218025000NRG23270820220103927
|
27/08/2022
|
Ramkishan
|
1218025WL0001838
|
Ramkishan
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143064
|
|
Ramkishan
|
|
16
|
RATIA
|
HR-18-025-048-001/27483 (GHASWA)
|
1218025000NRG23270820220103942
|
27/08/2022
|
GURWINDER SINGH
|
1218025WL0001838
|
GURWINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143058
|
|
GURWINDER SINGH
|
|
17
|
RATIA
|
HR-18-025-048-001/27543 (GHASWA)
|
1218025000NRG23270820220103948
|
27/08/2022
|
RAJ KAUR
|
1218025WL0001838
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143041
|
|
RAJ KAUR
|
|
18
|
RATIA
|
HR-18-025-048-001/30646 (GHASWA)
|
1218025000NRG23270820220103952
|
27/08/2022
|
KULWINDER KAUR
|
1218025WL0001838
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143067
|
|
KULWINDER KAUR
|
|
19
|
RATIA
|
HR-18-025-048-001/30713 (GHASWA)
|
1218025000NRG23270820220103959
|
27/08/2022
|
MANPREET KAUR
|
1218025WL0001838
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
03/09/2022
|
|
N082201BE5E7F
|
Account closed
|
|
|
20
|
RATIA
|
HR-18-025-048-001/30728 (GHASWA)
|
1218025000NRG23270820220103961
|
27/08/2022
|
Lakhveer Singh
|
1218025WL0001838
|
Lakhveer Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143062
|
|
Lakhveer Singh
|
|
21
|
RATIA
|
HR-18-025-048-001/33374 (GHASWA)
|
1218025000NRG23270820220103965
|
27/08/2022
|
LOVEPREET SINGH
|
1218025WL0001838
|
LOVEPREET SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143047
|
|
LOVEPREET SINGH
|
|
22
|
RATIA
|
HR-18-025-048-001/33395 (GHASWA)
|
1218025000NRG23270820220103970
|
27/08/2022
|
LABHU RAM
|
1218025WL0001838
|
LABHU RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436143066
|
|
LABHU RAM
|
|
23
|
RATIA
|
HR-18-025-048-001/33479 (GHASWA)
|
1218025000NRG23270820220103972
|
27/08/2022
|
CHARNO KAUR
|
1218025WL0001838
|
CHARNO KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143042
|
|
CHARNO KAUR
|
|
24
|
RATIA
|
HR-18-025-048-001/33483 (GHASWA)
|
1218025000NRG23270820220103973
|
27/08/2022
|
KUSUM RANI
|
1218025WL0001838
|
KUSUM RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143056
|
|
KUSUM RANI
|
|
25
|
RATIA
|
HR-18-025-048-001/51393 (GHASWA)
|
1218025000NRG23270820220103980
|
27/08/2022
|
PREM PATI
|
1218025WL0001838
|
PREM PATI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4436143051
|
|
PREM PATI
|
|
26
|
RATIA
|
HR-18-025-048-001/51394 (GHASWA)
|
1218025000NRG23270820220103983
|
27/08/2022
|
KIRANJEET KAUR
|
1218025WL0001838
|
KIRANJEET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143065
|
|
KIRANJEET KAUR
|
|
27
|
RATIA
|
HR-18-025-048-001/51394 (GHASWA)
|
1218025000NRG23270820220103982
|
27/08/2022
|
MEJOR SINGH
|
1218025WL0001838
|
MEJOR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4436143049
|
|
MEJOR SINGH
|
|
28
|
RATIA
|
HR-18-025-048-001/51448 (GHASWA)
|
1218025000NRG23270820220103984
|
27/08/2022
|
MANTARI
|
1218025WL0001838
|
MANTARI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143046
|
|
MANTARI
|
|
29
|
RATIA
|
HR-18-025-048-001/51451 (GHASWA)
|
1218025000NRG23270820220103985
|
27/08/2022
|
VIRPAL KAUR
|
1218025WL0001838
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436143050
|
|
VIRPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44354
|
44354
|
|
|
|
|
|
|
|
30
|
RATIA
|
HR-18-025-048-001/15037 (GHASWA)
|
1218025000NRG23270820220103882
|
27/08/2022
|
KARAMJEET SINGH
|
1218025WL0001838
|
KARAMJEET SINGH
|
00415
|
SBIN0010730
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436143060
|
|
MR KARAMJEET SINGH
|
|
31
|
RATIA
|
HR-18-025-048-001/33374 (GHASWA)
|
1218025000NRG23270820220103964
|
27/08/2022
|
KARAMJEET SINGH
|
1218025WL0001838
|
KARAMJEET SINGH
|
00415
|
SBIN0010730
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436143061
|
|
MR KARAMJEET SINGH
|
|
32
|
RATIA
|
HR-18-025-048-001/51393 (GHASWA)
|
1218025000NRG23270820220103981
|
27/08/2022
|
SANJEEV KUMAR
|
1218025WL0001838
|
SANJEEV KUMAR
|
00415
|
SBIN0010730
|
662
|
662
|
Processed
|
03/09/2022
|
|
4436143059
|
|
MR SANJEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47664
|
47664
|
|
|
|
|
|
|
|