|
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-18-027-019-001/9254-A
(CHANDPURA)
|
1218027000NRG22310320220355441
|
01/04/2022
|
SATPAL
|
1218027WL0005458
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/9399
(CHANDPURA)
|
1218027000NRG22310320220355449
|
01/04/2022
|
KRISHAN RAM
|
1218027WL0005458
|
KRISHAN RAM
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD0
|
DBFL
|
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/9440
(CHANDPURA)
|
1218027000NRG22310320220355451
|
01/04/2022
|
LAKHWINDER
|
1218027WL0005458
|
LAKHWINDER
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD1
|
DBFL
|
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/9529
(CHANDPURA)
|
1218027000NRG22310320220355457
|
01/04/2022
|
RANJHA RAM
|
1218027WL0005458
|
RANJHA RAM
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD5
|
DBFL
|
|
|
|
5
|
JAKHAL
|
HR-18-027-056-002/23390
(SHAKARPURA)
|
1218027000NRG22310320220355462
|
01/04/2022
|
KRISHNA BAI
|
1218027WL0005458
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD2
|
DBFL
|
|
|
|
6
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG22310320220355464
|
01/04/2022
|
PARKASH KAUR
|
1218027WL0005458
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD3
|
DBFL
|
|
|
|
7
|
JAKHAL
|
HR-18-027-056-002/23400
(SHAKARPURA)
|
1218027000NRG22310320220355463
|
01/04/2022
|
SANJAN SINGH
|
1218027WL0005458
|
SANJAN SINGH
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/29321
(CHANDPURA)
|
1218027000NRG22310320220355421
|
01/04/2022
|
BALJINDER KAUR
|
1218027WL0005458
|
BALJINDER KAUR
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACF
|
DBFL
|
|
|
|
9
|
JAKHAL
|
HR-18-027-019-001/29321
(CHANDPURA)
|
1218027000NRG22310320220355418
|
01/04/2022
|
DARA RAM
|
1218027WL0005458
|
DARA RAM
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADB
|
DBFL
|
|
|
|
10
|
JAKHAL
|
HR-18-027-019-001/29321
(CHANDPURA)
|
1218027000NRG22310320220355420
|
01/04/2022
|
MITHU RAM
|
1218027WL0005458
|
MITHU RAM
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADD
|
DBFL
|
|
|
|
11
|
JAKHAL
|
HR-18-027-019-001/33596
(CHANDPURA)
|
1218027000NRG22310320220355423
|
01/04/2022
|
GURDEEP SINGH
|
1218027WL0005458
|
GURDEEP SINGH
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACE
|
DBFL
|
|
|
|
12
|
JAKHAL
|
HR-18-027-019-001/33596
(CHANDPURA)
|
1218027000NRG22310320220355424
|
01/04/2022
|
KANTO DEVI
|
1218027WL0005458
|
KANTO DEVI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACD
|
DBFL
|
|
|
|
13
|
JAKHAL
|
HR-18-027-019-001/33597
(CHANDPURA)
|
1218027000NRG22310320220355425
|
01/04/2022
|
BHEERA RAM
|
1218027WL0005458
|
BHEERA RAM
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACC
|
DBFL
|
|
|
|
14
|
JAKHAL
|
HR-18-027-019-001/433017
(CHANDPURA)
|
1218027000NRG22310320220355428
|
01/04/2022
|
BIMLA RANI
|
1218027WL0005458
|
BIMLA RANI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD7
|
DBFL
|
|
|
|
15
|
JAKHAL
|
HR-18-027-019-001/433017
(CHANDPURA)
|
1218027000NRG22310320220355427
|
01/04/2022
|
GURMEET SINGH
|
1218027WL0005458
|
GURMEET SINGH
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD6
|
DBFL
|
|
|
|
16
|
JAKHAL
|
HR-18-027-019-001/9232
(CHANDPURA)
|
1218027000NRG22310320220355433
|
01/04/2022
|
MAHALA
|
1218027WL0005458
|
MAHALA
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC6
|
DBFL
|
|
|
|
17
|
JAKHAL
|
HR-18-027-019-001/9232
(CHANDPURA)
|
1218027000NRG22310320220355434
|
01/04/2022
|
SEETO
|
1218027WL0005458
|
SEETO
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC5
|
DBFL
|
|
|
|
18
|
JAKHAL
|
HR-18-027-019-001/9239
(CHANDPURA)
|
1218027000NRG22310320220355437
|
01/04/2022
|
JOGINDRO BAI
|
1218027WL0005458
|
JOGINDRO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADC
|
DBFL
|
|
|
|
19
|
JAKHAL
|
HR-18-027-019-001/9254-A
(CHANDPURA)
|
1218027000NRG22310320220355442
|
01/04/2022
|
BASO BAI
|
1218027WL0005458
|
BASO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD8
|
DBFL
|
|
|
|
20
|
JAKHAL
|
HR-18-027-019-001/9357
(CHANDPURA)
|
1218027000NRG22310320220355444
|
01/04/2022
|
ROOP CHAND
|
1218027WL0005458
|
ROOP CHAND
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC9
|
DBFL
|
|
|
|
21
|
JAKHAL
|
HR-18-027-019-001/9376
(CHANDPURA)
|
1218027000NRG22310320220355446
|
01/04/2022
|
MALKITO BAI
|
1218027WL0005458
|
MALKITO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC3
|
DBFL
|
|
|
|
22
|
JAKHAL
|
HR-18-027-019-001/9376
(CHANDPURA)
|
1218027000NRG22310320220355445
|
01/04/2022
|
SUKDEV SINGH
|
1218027WL0005458
|
SUKDEV SINGH
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AD9
|
DBFL
|
|
|
|
23
|
JAKHAL
|
HR-18-027-019-001/9381
(CHANDPURA)
|
1218027000NRG22310320220355448
|
01/04/2022
|
BIMLA BAI
|
1218027WL0005458
|
BIMLA BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADA
|
DBFL
|
|
|
|
24
|
JAKHAL
|
HR-18-027-019-001/9381
(CHANDPURA)
|
1218027000NRG22310320220355447
|
01/04/2022
|
PARAMJEET SINGH
|
1218027WL0005458
|
PARAMJEET SINGH
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACB
|
DBFL
|
|
|
|
25
|
JAKHAL
|
HR-18-027-019-001/9399
(CHANDPURA)
|
1218027000NRG22310320220355450
|
01/04/2022
|
BHURO BAI
|
1218027WL0005458
|
BHURO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC4
|
DBFL
|
|
|
|
26
|
JAKHAL
|
HR-18-027-019-001/9440
(CHANDPURA)
|
1218027000NRG22310320220355452
|
01/04/2022
|
SITO BAI
|
1218027WL0005458
|
SITO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADE
|
DBFL
|
|
|
|
27
|
JAKHAL
|
HR-18-027-019-001/9462
(CHANDPURA)
|
1218027000NRG22310320220355454
|
01/04/2022
|
PRITO
|
1218027WL0005458
|
PRITO
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AC8
|
DBFL
|
|
|
|
28
|
JAKHAL
|
HR-18-027-019-001/9476
(CHANDPURA)
|
1218027000NRG22310320220355456
|
01/04/2022
|
JEETO BAI
|
1218027WL0005458
|
JEETO BAI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ADF
|
DBFL
|
|
|
|
29
|
JAKHAL
|
HR-18-027-019-001/9476
(CHANDPURA)
|
1218027000NRG22310320220355455
|
01/04/2022
|
LAXMAN SINGH
|
1218027WL0005458
|
LAXMAN SINGH
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303AE0
|
DBFL
|
|
|
|
30
|
JAKHAL
|
HR-18-027-019-001/9529
(CHANDPURA)
|
1218027000NRG22310320220355458
|
01/04/2022
|
HANSO DEVI
|
1218027WL0005458
|
HANSO DEVI
|
00415
|
SBIN0002365
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200303ACA
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36225
|
36225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|