|
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-18-027-028-001/22565
(SIDHANI)
|
1218027000NRG23011120220203285
|
01/11/2022
|
BALJEET
|
1218027WL0003390
|
BALJEET
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292755
|
|
BALJEET
|
|
|
2
|
JAKHAL
|
HR-18-027-028-001/2522264
(SIDHANI)
|
1218027000NRG23011120220203287
|
01/11/2022
|
BINDU KAUR
|
1218027WL0003390
|
BINDU KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292746
|
|
BINDU KAUR
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/2522264
(SIDHANI)
|
1218027000NRG23011120220203286
|
01/11/2022
|
KAMLESH KUMAR
|
1218027WL0003390
|
KAMLESH KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292753
|
|
KAMLESH KUMAR
|
|
|
4
|
JAKHAL
|
HR-18-027-028-001/27355
(SIDHANI)
|
1218027000NRG23011120220203288
|
01/11/2022
|
BHAGWATI
|
1218027WL0003390
|
BHAGWATI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292748
|
|
BHAGWATI
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/27389
(SIDHANI)
|
1218027000NRG23011120220203289
|
01/11/2022
|
BABLI
|
1218027WL0003390
|
BABLI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292756
|
|
BABLI
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/27428
(SIDHANI)
|
1218027000NRG23011120220203290
|
01/11/2022
|
SATPAL
|
1218027WL0003390
|
SATPAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292751
|
|
SATPAL
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/27428
(SIDHANI)
|
1218027000NRG23011120220203291
|
01/11/2022
|
SAWRAN KAUR
|
1218027WL0003390
|
SAWRAN KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292760
|
|
SAWRAN KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-028-001/30774
(SIDHANI)
|
1218027000NRG23011120220203292
|
01/11/2022
|
PARIYA
|
1218027WL0003390
|
PARIYA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/11/2022
|
|
6388292754
|
|
PARIYA
|
|
|
9
|
JAKHAL
|
HR-18-027-028-001/30774
(SIDHANI)
|
1218027000NRG23011120220203293
|
01/11/2022
|
SANJEEV
|
1218027WL0003390
|
SANJEEV
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/11/2022
|
|
6388292762
|
|
SANJEEV
|
|
|
10
|
JAKHAL
|
HR-18-027-028-001/30798
(SIDHANI)
|
1218027000NRG23011120220203294
|
01/11/2022
|
GEETA RANI
|
1218027WL0003390
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/11/2022
|
|
6388292759
|
|
GEETA RANI
|
|
|
11
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG23011120220203296
|
01/11/2022
|
LABHA RAM
|
1218027WL0003390
|
LABHA RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/11/2022
|
|
6388292749
|
|
LABHA RAM
|
|
|
12
|
JAKHAL
|
HR-18-027-028-001/30885
(SIDHANI)
|
1218027000NRG23011120220203295
|
01/11/2022
|
MANJEET KAUR
|
1218027WL0003390
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292750
|
|
MANJEET KAUR
|
|
|
13
|
JAKHAL
|
HR-18-027-028-001/30956
(SIDHANI)
|
1218027000NRG23011120220203297
|
01/11/2022
|
GEETA RANI
|
1218027WL0003390
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292758
|
|
GEETA RANI
|
|
|
14
|
JAKHAL
|
HR-18-027-028-001/35262
(SIDHANI)
|
1218027000NRG23011120220203299
|
01/11/2022
|
DEVO
|
1218027WL0003390
|
DEVO
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292752
|
|
DEVO
|
|
|
15
|
JAKHAL
|
HR-18-027-028-001/376763
(SIDHANI)
|
1218027000NRG23011120220203300
|
01/11/2022
|
MURTI
|
1218027WL0003390
|
MURTI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292747
|
|
MURTI
|
|
|
16
|
JAKHAL
|
HR-18-027-028-001/75647
(SIDHANI)
|
1218027000NRG23011120220203301
|
01/11/2022
|
KIRAN SHARMA
|
1218027WL0003390
|
KIRAN SHARMA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/11/2022
|
|
6388292763
|
|
KIRAN SHARMA
|
|
|
17
|
JAKHAL
|
HR-18-027-028-001/75889
(SIDHANI)
|
1218027000NRG23011120220203302
|
01/11/2022
|
DEVO
|
1218027WL0003390
|
DEVO
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292761
|
|
DEVO
|
|
|
18
|
JAKHAL
|
HR-18-027-028-001/75895
(SIDHANI)
|
1218027000NRG23011120220203303
|
01/11/2022
|
MALKEET KAUR
|
1218027WL0003390
|
MALKEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388292757
|
|
MALKEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42368
|
42368
|
|
|
|
|
|
|
|