|
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-18-027-019-001/11182
(CHANDPURA)
|
1218027000NRG23140920220143526
|
14/09/2022
|
TARSEM SINGH
|
1218027WL0002436
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866845
|
|
TARSEM SINGH
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/11634
(CHANDPURA)
|
1218027000NRG23140920220143527
|
14/09/2022
|
VADAMO
|
1218027WL0002436
|
VADAMO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5942866865
|
|
VADAMO
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/121687
(CHANDPURA)
|
1218027000NRG23140920220143531
|
14/09/2022
|
RAJ KAUR
|
1218027WL0002436
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866843
|
|
RAJ KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/26133
(CHANDPURA)
|
1218027000NRG23140920220143533
|
14/09/2022
|
gurvinder kaur
|
1218027WL0002436
|
gurvinder kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866856
|
|
gurvinder kaur
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/31916
(CHANDPURA)
|
1218027000NRG23140920220143535
|
14/09/2022
|
AJAIB SINGH
|
1218027WL0002436
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866851
|
|
AJAIB SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/32003
(CHANDPURA)
|
1218027000NRG23140920220143538
|
14/09/2022
|
LAKHI
|
1218027WL0002436
|
LAKHI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866847
|
|
LAKHI
|
|
|
7
|
JAKHAL
|
HR-18-027-019-001/32025
(CHANDPURA)
|
1218027000NRG23140920220143539
|
14/09/2022
|
PAL SINGH
|
1218027WL0002436
|
PAL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866844
|
|
PAL SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/33610
(CHANDPURA)
|
1218027000NRG23140920220143544
|
14/09/2022
|
CHHINDA SINGH
|
1218027WL0002436
|
CHHINDA SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866849
|
|
CHHINDA SINGH
|
|
|
9
|
JAKHAL
|
HR-18-027-019-001/4335
(CHANDPURA)
|
1218027000NRG23140920220143549
|
14/09/2022
|
LABH KOUR
|
1218027WL0002436
|
LABH KOUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866850
|
|
LABH KOUR
|
|
|
10
|
JAKHAL
|
HR-18-027-019-001/4876
(CHANDPURA)
|
1218027000NRG23140920220143551
|
14/09/2022
|
NASEEB SINGH
|
1218027WL0002436
|
NASEEB SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5942866866
|
|
NASEEB SINGH
|
|
|
11
|
JAKHAL
|
HR-18-027-019-001/4938
(CHANDPURA)
|
1218027000NRG23140920220143554
|
14/09/2022
|
LABH SINGH
|
1218027WL0002436
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866854
|
|
LABH SINGH
|
|
|
12
|
JAKHAL
|
HR-18-027-019-001/5007
(CHANDPURA)
|
1218027000NRG23140920220143556
|
14/09/2022
|
PARAMJEET KAUR
|
1218027WL0002436
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866846
|
|
PARAMJEET KAUR
|
|
|
13
|
JAKHAL
|
HR-18-027-019-001/5008
(CHANDPURA)
|
1218027000NRG23140920220143558
|
14/09/2022
|
MANJEET SINGH
|
1218027WL0002436
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866864
|
|
MANJEET SINGH
|
|
|
14
|
JAKHAL
|
HR-18-027-019-001/5270
(CHANDPURA)
|
1218027000NRG23140920220143565
|
14/09/2022
|
RAJVEER KAUR
|
1218027WL0002436
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866860
|
|
RAJVEER KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-019-001/67848
(CHANDPURA)
|
1218027000NRG23140920220143573
|
14/09/2022
|
GURJEET SINGH
|
1218027WL0002436
|
GURJEET SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866853
|
|
GURJEET SINGH
|
|
|
16
|
JAKHAL
|
HR-18-027-019-001/67848
(CHANDPURA)
|
1218027000NRG23140920220143572
|
14/09/2022
|
HARPREET KAUR
|
1218027WL0002436
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866852
|
|
HARPREET KAUR
|
|
|
17
|
JAKHAL
|
HR-18-027-019-001/68005
(CHANDPURA)
|
1218027000NRG23140920220143578
|
14/09/2022
|
BHURI
|
1218027WL0002436
|
BHURI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866861
|
|
BHURI
|
|
|
18
|
JAKHAL
|
HR-18-027-019-001/71658
(CHANDPURA)
|
1218027000NRG23140920220143579
|
14/09/2022
|
JAGIR GIR
|
1218027WL0002436
|
JAGIR GIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866863
|
|
JAGIR GIR
|
|
|
19
|
JAKHAL
|
HR-18-027-019-001/71752
(CHANDPURA)
|
1218027000NRG23140920220143580
|
14/09/2022
|
RAJ
|
1218027WL0002436
|
RAJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866862
|
|
RAJ
|
|
|
20
|
JAKHAL
|
HR-18-027-019-001/78957
(CHANDPURA)
|
1218027000NRG23140920220143581
|
14/09/2022
|
KALA SINGH
|
1218027WL0002436
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866859
|
|
KALA SINGH
|
|
|
21
|
JAKHAL
|
HR-18-027-019-001/78957
(CHANDPURA)
|
1218027000NRG23140920220143582
|
14/09/2022
|
SUKHDEEP KAUR
|
1218027WL0002436
|
SUKHDEEP KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866858
|
|
SUKHDEEP KAUR
|
|
|
22
|
JAKHAL
|
HR-18-027-019-001/9026
(CHANDPURA)
|
1218027000NRG23140920220143583
|
14/09/2022
|
MAJOR SINGH
|
1218027WL0002436
|
MAJOR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866842
|
|
MAJOR SINGH
|
|
|
23
|
JAKHAL
|
HR-18-027-019-001/9026
(CHANDPURA)
|
1218027000NRG23140920220143584
|
14/09/2022
|
RAMNEEK KAUR
|
1218027WL0002436
|
RAMNEEK KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866855
|
|
RAMNEEK KAUR
|
|
|
24
|
JAKHAL
|
HR-18-027-019-001/9031
(CHANDPURA)
|
1218027000NRG23140920220143585
|
14/09/2022
|
SUNDER
|
1218027WL0002436
|
SUNDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866848
|
|
SUNDER
|
|
|
25
|
JAKHAL
|
HR-18-027-019-001/9195
(CHANDPURA)
|
1218027000NRG23140920220143586
|
14/09/2022
|
JARNAIL SINGH
|
1218027WL0002436
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866857
|
|
JARNAIL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82088
|
82088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82088
|
82088
|
|
|
|
|
|
|
|