|
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-18-027-056-001/21170
(SHAKARPURA)
|
1218027000NRG23030620220032616
|
03/06/2022
|
CHINDA RAM
|
1218027WL0000474
|
CHINDA RAM
|
00152
|
HDFC0001463
|
1248
|
1248
|
Processed
|
09/06/2022
|
|
2167016609
|
|
CHINDA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/153524
(SHAKARPURA)
|
1218027000NRG23030620220032590
|
03/06/2022
|
MEWA RAM
|
1218027WL0000474
|
MEWA RAM
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016651
|
|
MEWA RAM
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20558
(SHAKARPURA)
|
1218027000NRG23030620220032591
|
03/06/2022
|
JEETO
|
1218027WL0000474
|
JEETO
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016615
|
|
JEETO
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/20558
(SHAKARPURA)
|
1218027000NRG23030620220032592
|
03/06/2022
|
SATPAL
|
1218027WL0000474
|
SATPAL
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016616
|
|
SATPAL
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/20572
(SHAKARPURA)
|
1218027000NRG23030620220032595
|
03/06/2022
|
MUNNI BAI
|
1218027WL0000474
|
MUNNI BAI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016623
|
|
MUNNI BAI
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/20585
(SHAKARPURA)
|
1218027000NRG23030620220032596
|
03/06/2022
|
SURJEET SINGH
|
1218027WL0000474
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016624
|
|
SURJEET SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/20783
(SHAKARPURA)
|
1218027000NRG23030620220032597
|
03/06/2022
|
SURJEET
|
1218027WL0000474
|
SURJEET
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016650
|
|
SURJEET
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20868
(SHAKARPURA)
|
1218027000NRG23030620220032600
|
03/06/2022
|
PARAMJEET
|
1218027WL0000474
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016613
|
|
PARAMJEET
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG23030620220032613
|
03/06/2022
|
CHHINDRO BAI
|
1218027WL0000474
|
CHHINDRO BAI
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016619
|
|
CHHINDRO BAI
|
|
|
10
|
JAKHAL
|
HR-18-027-056-001/22520
(SHAKARPURA)
|
1218027000NRG23030620220032618
|
03/06/2022
|
PARKASH RANI
|
1218027WL0000474
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
1560
|
1560
|
Processed
|
09/06/2022
|
|
2167016649
|
|
PARKASH RANI
|
|
|
11
|
JAKHAL
|
HR-18-027-056-001/37914
(SHAKARPURA)
|
1218027000NRG23030620220032625
|
03/06/2022
|
JEETO
|
1218027WL0000474
|
JEETO
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016629
|
|
JEETO
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG23030620220032627
|
03/06/2022
|
JEETA RAM
|
1218027WL0000474
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016631
|
|
JEETA RAM
|
|
|
13
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG23030620220032626
|
03/06/2022
|
KIRNA DEVI
|
1218027WL0000474
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016625
|
|
KIRNA DEVI
|
|
|
14
|
JAKHAL
|
HR-18-027-056-001/40312
(SHAKARPURA)
|
1218027000NRG23030620220032628
|
03/06/2022
|
MAHENDER DEVI
|
1218027WL0000474
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016617
|
|
MAHENDER DEVI
|
|
|
15
|
JAKHAL
|
HR-18-027-056-001/451361
(SHAKARPURA)
|
1218027000NRG23030620220032629
|
03/06/2022
|
MANJEET KAUR
|
1218027WL0000474
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016635
|
|
MANJEET KAUR
|
|
|
16
|
JAKHAL
|
HR-18-027-056-001/501519
(SHAKARPURA)
|
1218027000NRG23030620220032630
|
03/06/2022
|
MAHINDER SINGH
|
1218027WL0000474
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016620
|
|
MAHINDER SINGH
|
|
|
17
|
JAKHAL
|
HR-18-027-056-001/51333
(SHAKARPURA)
|
1218027000NRG23030620220032631
|
03/06/2022
|
KALO BAI
|
1218027WL0000474
|
KALO BAI
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016634
|
|
KALO BAI
|
|
|
18
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG23030620220032632
|
03/06/2022
|
HARPAL
|
1218027WL0000474
|
HARPAL
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016614
|
|
HARPAL
|
|
|
19
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG23030620220032633
|
03/06/2022
|
SONIA
|
1218027WL0000474
|
SONIA
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016636
|
|
SONIA
|
|
|
20
|
JAKHAL
|
HR-18-027-056-001/54439
(SHAKARPURA)
|
1218027000NRG23030620220032635
|
03/06/2022
|
MANDEEPO KAUR
|
1218027WL0000474
|
MANDEEPO KAUR
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016627
|
|
MANDEEPO KAUR
|
|
|
21
|
JAKHAL
|
HR-18-027-056-001/55723
(SHAKARPURA)
|
1218027000NRG23030620220032637
|
03/06/2022
|
AMRIK SINGH
|
1218027WL0000474
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016633
|
|
AMRIK SINGH
|
|
|
22
|
JAKHAL
|
HR-18-027-056-001/72027
(SHAKARPURA)
|
1218027000NRG23030620220032642
|
03/06/2022
|
KARM CHND
|
1218027WL0000474
|
KARM CHND
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016618
|
|
KARM CHND
|
|
|
23
|
JAKHAL
|
HR-18-027-056-001/72027
(SHAKARPURA)
|
1218027000NRG23030620220032643
|
03/06/2022
|
MANJEET KAUR
|
1218027WL0000474
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016630
|
|
MANJEET KAUR
|
|
|
24
|
JAKHAL
|
HR-18-027-056-001/74844
(SHAKARPURA)
|
1218027000NRG23030620220032647
|
03/06/2022
|
PASO BAI
|
1218027WL0000474
|
PASO BAI
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016621
|
|
PASO BAI
|
|
|
25
|
JAKHAL
|
HR-18-027-056-001/74844
(SHAKARPURA)
|
1218027000NRG23030620220032646
|
03/06/2022
|
SATPAL
|
1218027WL0000474
|
SATPAL
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016637
|
|
SATPAL
|
|
|
26
|
JAKHAL
|
HR-18-027-056-001/74889
(SHAKARPURA)
|
1218027000NRG23030620220032648
|
03/06/2022
|
GOBIND RAM
|
1218027WL0000474
|
GOBIND RAM
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016626
|
|
GOBIND RAM
|
|
|
27
|
JAKHAL
|
HR-18-027-056-001/74922
(SHAKARPURA)
|
1218027000NRG23030620220032649
|
03/06/2022
|
ANGREJ RAM
|
1218027WL0000474
|
ANGREJ RAM
|
00154
|
PUNB0HGB001
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016628
|
|
ANGREJ RAM
|
|
|
28
|
JAKHAL
|
HR-18-027-056-001/88727
(SHAKARPURA)
|
1218027000NRG23030620220032652
|
03/06/2022
|
ROJI
|
1218027WL0000474
|
ROJI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016622
|
|
ROJI
|
|
|
29
|
JAKHAL
|
HR-18-027-056-001/98370
(SHAKARPURA)
|
1218027000NRG23030620220032653
|
03/06/2022
|
REENA RANI
|
1218027WL0000474
|
REENA RANI
|
00154
|
PUNB0HGB001
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016632
|
|
REENA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57408
|
57408
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-056-001/72033
(SHAKARPURA)
|
1218027000NRG23030620220032644
|
03/06/2022
|
PARAMJEET KAUR
|
1218027WL0000474
|
PARAMJEET KAUR
|
00168
|
ICIC0006621
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016610
|
|
PARAMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-056-001/72008
(SHAKARPURA)
|
1218027000NRG23030620220032641
|
03/06/2022
|
SATPAL
|
1218027WL0000474
|
SATPAL
|
00354
|
PUNB0055010
|
2184
|
2184
|
Processed
|
10/06/2022
|
|
2167016611
|
|
SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
32
|
JAKHAL
|
HR-18-027-056-001/55722
(SHAKARPURA)
|
1218027000NRG23030620220032636
|
03/06/2022
|
AVTAR SINGH
|
1218027WL0000474
|
AVTAR SINGH
|
00354
|
PUNB0221400
|
2184
|
2184
|
Processed
|
10/06/2022
|
|
2167016612
|
|
AVTAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
33
|
JAKHAL
|
HR-18-027-056-001/20783
(SHAKARPURA)
|
1218027000NRG23030620220032598
|
03/06/2022
|
GINDERO BAI
|
1218027WL0000474
|
GINDERO BAI
|
00415
|
SBIN0001072
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016638
|
|
MRS GINDRO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
34
|
JAKHAL
|
HR-18-027-056-001/65559
(SHAKARPURA)
|
1218027000NRG23030620220032640
|
03/06/2022
|
KULDEEP SINHG
|
1218027WL0000474
|
KULDEEP SINHG
|
00415
|
SBIN0017079
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016639
|
|
MR KULDEEP SINGH
|
|
|
35
|
JAKHAL
|
HR-18-027-056-001/65559
(SHAKARPURA)
|
1218027000NRG23030620220032639
|
03/06/2022
|
PARMJEET
|
1218027WL0000474
|
PARMJEET
|
00415
|
SBIN0017079
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016640
|
|
MS PARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-056-001/20567
(SHAKARPURA)
|
1218027000NRG23030620220032593
|
03/06/2022
|
AMAR KAUR
|
1218027WL0000474
|
AMAR KAUR
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016644
|
|
AMAR KAUR
|
|
|
37
|
JAKHAL
|
HR-18-027-056-001/20936
(SHAKARPURA)
|
1218027000NRG23030620220032607
|
03/06/2022
|
SITO BAI
|
1218027WL0000474
|
SITO BAI
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016642
|
|
SITO BAI
|
|
|
38
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG23030620220032614
|
03/06/2022
|
CHARANJEET KAUR
|
1218027WL0000474
|
CHARANJEET KAUR
|
00468
|
UBIN0569658
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016647
|
|
CHARANJEET KAUR
|
|
|
39
|
JAKHAL
|
HR-18-027-056-001/54439
(SHAKARPURA)
|
1218027000NRG23030620220032634
|
03/06/2022
|
JAGTAR SINGH
|
1218027WL0000474
|
JAGTAR SINGH
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016641
|
|
JAGTAR SINGH
|
|
|
40
|
JAKHAL
|
HR-18-027-056-001/59233
(SHAKARPURA)
|
1218027000NRG23030620220032638
|
03/06/2022
|
CHINDO BAI
|
1218027WL0000474
|
CHINDO BAI
|
00468
|
UBIN0569658
|
1872
|
1872
|
Processed
|
09/06/2022
|
|
2167016648
|
|
CHINDO BAI
|
|
|
41
|
JAKHAL
|
HR-18-027-056-001/72037
(SHAKARPURA)
|
1218027000NRG23030620220032645
|
03/06/2022
|
SURJEET SINGH
|
1218027WL0000474
|
SURJEET SINGH
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016646
|
|
SURJEET SINGH
|
|
|
42
|
JAKHAL
|
HR-18-027-056-001/74950
(SHAKARPURA)
|
1218027000NRG23030620220032650
|
03/06/2022
|
RAMESH
|
1218027WL0000474
|
RAMESH
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016643
|
|
RAMESH
|
|
|
43
|
JAKHAL
|
HR-18-027-056-001/79417
(SHAKARPURA)
|
1218027000NRG23030620220032651
|
03/06/2022
|
RAMPAL
|
1218027WL0000474
|
RAMPAL
|
00468
|
UBIN0569658
|
2184
|
2184
|
Processed
|
09/06/2022
|
|
2167016645
|
|
RAMPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|