|
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-18-027-019-001/11631
(CHANDPURA)
|
1218027000NRG23030620220028948
|
03/06/2022
|
BALBIR
|
1218027WL0000428
|
BALBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016835
|
|
BALBIR
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/167074
(CHANDPURA)
|
1218027000NRG23030620220028949
|
03/06/2022
|
SHARDA RANI
|
1218027WL0000428
|
SHARDA RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167016845
|
|
SHARDA RANI
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/22
(CHANDPURA)
|
1218027000NRG23030620220028950
|
03/06/2022
|
MAHINDER KAUR
|
1218027WL0000428
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016839
|
|
MAHINDER KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4335
(CHANDPURA)
|
1218027000NRG23030620220028955
|
03/06/2022
|
LEELA SINGH
|
1218027WL0000428
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016830
|
|
LEELA SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/44318
(CHANDPURA)
|
1218027000NRG23030620220028956
|
03/06/2022
|
MEENA RANI
|
1218027WL0000428
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016844
|
|
MEENA RANI
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/44318
(CHANDPURA)
|
1218027000NRG23030620220028957
|
03/06/2022
|
SATGUR SINGH
|
1218027WL0000428
|
SATGUR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016843
|
|
SATGUR SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4686
(CHANDPURA)
|
1218027000NRG23030620220028961
|
03/06/2022
|
DEEP KAUR
|
1218027WL0000428
|
DEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/06/2022
|
|
2167016837
|
|
DEEP KAUR
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/4857
(CHANDPURA)
|
1218027000NRG23030620220028964
|
03/06/2022
|
MOHAN SINGH
|
1218027WL0000428
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016846
|
|
MOHAN SINGH
|
|
|
9
|
JAKHAL
|
HR-18-027-019-001/4883
(CHANDPURA)
|
1218027000NRG23030620220028965
|
03/06/2022
|
RUPA
|
1218027WL0000428
|
RUPA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016840
|
|
RUPA
|
|
|
10
|
JAKHAL
|
HR-18-027-019-001/4886
(CHANDPURA)
|
1218027000NRG23030620220028966
|
03/06/2022
|
DEV SINGH
|
1218027WL0000428
|
DEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167016836
|
|
DEV SINGH
|
|
|
11
|
JAKHAL
|
HR-18-027-019-001/4914
(CHANDPURA)
|
1218027000NRG23030620220028969
|
03/06/2022
|
BOBI
|
1218027WL0000428
|
BOBI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/06/2022
|
|
2167016833
|
|
BOBI
|
|
|
12
|
JAKHAL
|
HR-18-027-019-001/4914
(CHANDPURA)
|
1218027000NRG23030620220028968
|
03/06/2022
|
TEJA SINGH
|
1218027WL0000428
|
TEJA SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
09/06/2022
|
|
2167016829
|
|
TEJA SINGH
|
|
|
13
|
JAKHAL
|
HR-18-027-019-001/4935
(CHANDPURA)
|
1218027000NRG23030620220028970
|
03/06/2022
|
SUMAN KAUR
|
1218027WL0000428
|
SUMAN KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016847
|
|
SUMAN KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-019-001/5284
(CHANDPURA)
|
1218027000NRG23030620220028976
|
03/06/2022
|
BABLI SINGH
|
1218027WL0000428
|
BABLI SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016842
|
|
BABLI SINGH
|
|
|
15
|
JAKHAL
|
HR-18-027-019-001/5284
(CHANDPURA)
|
1218027000NRG23030620220028975
|
03/06/2022
|
RANI DEVI
|
1218027WL0000428
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016832
|
|
RANI DEVI
|
|
|
16
|
JAKHAL
|
HR-18-027-019-001/5286
(CHANDPURA)
|
1218027000NRG23030620220028978
|
03/06/2022
|
CHARNJIT KAUR
|
1218027WL0000428
|
CHARNJIT KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016831
|
|
CHARNJIT KAUR
|
|
|
17
|
JAKHAL
|
HR-18-027-019-001/5307
(CHANDPURA)
|
1218027000NRG23030620220028979
|
03/06/2022
|
ANIL RANI
|
1218027WL0000428
|
ANIL RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016848
|
|
ANIL RANI
|
|
|
18
|
JAKHAL
|
HR-18-027-019-001/5355
(CHANDPURA)
|
1218027000NRG23030620220028981
|
03/06/2022
|
MALKIYAT KOUR
|
1218027WL0000428
|
MALKIYAT KOUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016834
|
|
MALKIYAT KOUR
|
|
|
19
|
JAKHAL
|
HR-18-027-019-001/66499
(CHANDPURA)
|
1218027000NRG23030620220028985
|
03/06/2022
|
BHAGWANT SINGH
|
1218027WL0000428
|
BHAGWANT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
09/06/2022
|
|
2167016849
|
|
BHAGWANT SINGH
|
|
|
20
|
JAKHAL
|
HR-18-027-019-001/66499
(CHANDPURA)
|
1218027000NRG23030620220028986
|
03/06/2022
|
MURTI
|
1218027WL0000428
|
MURTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167016850
|
|
MURTI
|
|
|
21
|
JAKHAL
|
HR-18-027-019-001/71657
(CHANDPURA)
|
1218027000NRG23030620220028987
|
03/06/2022
|
JAGGA
|
1218027WL0000428
|
JAGGA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016841
|
|
JAGGA
|
|
|
22
|
JAKHAL
|
HR-18-027-019-001/9148
(CHANDPURA)
|
1218027000NRG23030620220028989
|
03/06/2022
|
PAMMI KAUR
|
1218027WL0000428
|
PAMMI KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/06/2022
|
|
2167016838
|
|
PAMMI KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45016
|
45016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45016
|
45016
|
|
|
|
|
|
|
|