|
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-18-027-046-001/33668
(TALWARA)
|
1218027000NRG23030820220075335
|
03/08/2022
|
RANI KAUR
|
1218027WL0001351
|
RANI KAUR
|
00032
|
UTIB0001265
|
993
|
993
|
Processed
|
11/08/2022
|
|
3871942266
|
|
RANI KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG23030820220075346
|
03/08/2022
|
DARSHAN SINGH
|
1218027WL0001351
|
DARSHAN SINGH
|
00152
|
HDFC0001463
|
662
|
662
|
Processed
|
11/08/2022
|
|
3871942244
|
|
DARSHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/19813
(TALWARA)
|
1218027000NRG23030820220075304
|
03/08/2022
|
MALKIT SINGH
|
1218027WL0001351
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/08/2022
|
|
3871942265
|
|
MALKIT SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/17224
(TALWARA)
|
1218027000NRG23030820220075291
|
03/08/2022
|
JAGSIR
|
1218027WL0001351
|
JAGSIR
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942249
|
|
JAGSIR
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17534
(TALWARA)
|
1218027000NRG23030820220075292
|
03/08/2022
|
GURMEL KAUR
|
1218027WL0001351
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942248
|
|
GURMEL KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-046-001/17540
(TALWARA)
|
1218027000NRG23030820220075293
|
03/08/2022
|
DARSHAN SINGH
|
1218027WL0001351
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942250
|
|
DARSHAN SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-046-001/18060
(TALWARA)
|
1218027000NRG23030820220075301
|
03/08/2022
|
PARGT SINGH
|
1218027WL0001351
|
PARGT SINGH
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942247
|
|
PARGT SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/30587
(TALWARA)
|
1218027000NRG23030820220075328
|
03/08/2022
|
SUNITA KAUR
|
1218027WL0001351
|
SUNITA KAUR
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942246
|
|
SUNITA KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-046-001/30663
(TALWARA)
|
1218027000NRG23030820220075330
|
03/08/2022
|
KANTA
|
1218027WL0001351
|
KANTA
|
00354
|
PUNB0122310
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942245
|
|
KANTA
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/32940
(TALWARA)
|
1218027000NRG23030820220075331
|
03/08/2022
|
SURJEET KAUR
|
1218027WL0001351
|
SURJEET KAUR
|
00354
|
PUNB0122310
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942252
|
|
SURJEET KAUR
|
|
|
11
|
JAKHAL
|
HR-18-027-046-001/59700
(TALWARA)
|
1218027000NRG23030820220075345
|
03/08/2022
|
LILA SINGH
|
1218027WL0001351
|
LILA SINGH
|
00354
|
PUNB0122310
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942251
|
|
LILA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-046-001/107667
(TALWARA)
|
1218027000NRG23030820220075288
|
03/08/2022
|
BEERA KAUR
|
1218027WL0001351
|
BEERA KAUR
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942256
|
|
BEERA KAUR
|
|
|
13
|
JAKHAL
|
HR-18-027-046-001/17963
(TALWARA)
|
1218027000NRG23030820220075300
|
03/08/2022
|
RAMPAL
|
1218027WL0001351
|
RAMPAL
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942260
|
|
RAMPAL
|
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20200
(TALWARA)
|
1218027000NRG23030820220075308
|
03/08/2022
|
KARNAIL KAUR
|
1218027WL0001351
|
KARNAIL KAUR
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942258
|
|
KARNAIL KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG23030820220075316
|
03/08/2022
|
KALA
|
1218027WL0001351
|
KALA
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942261
|
|
KALA
|
|
|
16
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG23030820220075326
|
03/08/2022
|
MAMTA
|
1218027WL0001351
|
MAMTA
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942253
|
|
MAMTA
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/34684
(TALWARA)
|
1218027000NRG23030820220075337
|
03/08/2022
|
JAMNA
|
1218027WL0001351
|
JAMNA
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942264
|
|
JAMNA
|
|
|
18
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG23030820220075338
|
03/08/2022
|
PARAMJEET KAUR
|
1218027WL0001351
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942267
|
|
PARAMJEET KAUR
|
|
|
19
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG23030820220075339
|
03/08/2022
|
AMANDEEP KAUR
|
1218027WL0001351
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942255
|
|
AMANDEEP KAUR
|
|
|
20
|
JAKHAL
|
HR-18-027-046-001/38584
(TALWARA)
|
1218027000NRG23030820220075340
|
03/08/2022
|
GEETA RANI
|
1218027WL0001351
|
GEETA RANI
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942263
|
|
GEETA RANI
|
|
|
21
|
JAKHAL
|
HR-18-027-046-001/38598
(TALWARA)
|
1218027000NRG23030820220075341
|
03/08/2022
|
HARDEEP KAUR
|
1218027WL0001351
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
662
|
662
|
Processed
|
12/08/2022
|
|
3871942254
|
|
HARDEEP KAUR
|
|
|
22
|
JAKHAL
|
HR-18-027-046-001/38750
(TALWARA)
|
1218027000NRG23030820220075342
|
03/08/2022
|
HARJINDER KAUR
|
1218027WL0001351
|
HARJINDER KAUR
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942262
|
|
HARJINDER KAUR
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/38753
(TALWARA)
|
1218027000NRG23030820220075343
|
03/08/2022
|
CHHANO
|
1218027WL0001351
|
CHHANO
|
00354
|
PUNB0221400
|
993
|
993
|
Processed
|
12/08/2022
|
|
3871942259
|
|
CHHANO
|
|
|
24
|
JAKHAL
|
HR-18-027-046-001/65656
(TALWARA)
|
1218027000NRG23030820220075347
|
03/08/2022
|
AMANDEEP KAUR
|
1218027WL0001351
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
331
|
331
|
Processed
|
12/08/2022
|
|
3871942257
|
|
AMANDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|