|
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-18-027-023-001/30181
(DHER)
|
1218027000NRG23140920220144285
|
14/09/2022
|
SUKHPAL KAUR
|
1218027WL0002449
|
SUKHPAL KAUR
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866909
|
|
SUKHPAL KAUR
|
|
|
2
|
JAKHAL
|
HR-18-027-023-001/6968
(DHER)
|
1218027000NRG23140920220144309
|
14/09/2022
|
LEELA SINGH
|
1218027WL0002449
|
LEELA SINGH
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5942866908
|
|
LEELA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-023-001/7164
(DHER)
|
1218027000NRG23140920220144317
|
14/09/2022
|
KULDEEP KAUR
|
1218027WL0002449
|
KULDEEP KAUR
|
00354
|
PUNB0769800
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866910
|
|
KULDEEP KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-023-001/30165
(DHER)
|
1218027000NRG23140920220144284
|
14/09/2022
|
INDERJEET SINGH
|
1218027WL0002449
|
INDERJEET SINGH
|
00415
|
SBIN0007573
|
331
|
331
|
Processed
|
26/10/2022
|
|
5942866912
|
|
MR INDERJEET SINGH
|
|
|
5
|
JAKHAL
|
HR-18-027-023-001/33698
(DHER)
|
1218027000NRG23140920220144288
|
14/09/2022
|
SURJEET KAUR
|
1218027WL0002449
|
SURJEET KAUR
|
00415
|
SBIN0007573
|
2648
|
2648
|
Processed
|
26/10/2022
|
|
5942866911
|
|
MRS SURJIT KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-023-001/6962
(DHER)
|
1218027000NRG23140920220144308
|
14/09/2022
|
BALSHINDER SINGH
|
1218027WL0002449
|
BALSHINDER SINGH
|
00415
|
SBIN0007573
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866913
|
|
MR BALSHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-023-001/33676
(DHER)
|
1218027000NRG23140920220144286
|
14/09/2022
|
MAMTA RANI
|
1218027WL0002449
|
MAMTA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866916
|
|
MAMTA RANI
|
|
|
8
|
JAKHAL
|
HR-18-027-023-001/5806
(DHER)
|
1218027000NRG23140920220144298
|
14/09/2022
|
SINBAL KAUR
|
1218027WL0002449
|
SINBAL KAUR
|
00468
|
UBIN0569658
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5942866915
|
|
SINBAL KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-023-001/7163
(DHER)
|
1218027000NRG23140920220144316
|
14/09/2022
|
SUKHPREET KAUR
|
1218027WL0002449
|
SUKHPREET KAUR
|
00468
|
UBIN0569658
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942866914
|
|
SUKHPREET KAUR
|
|
|
10
|
JAKHAL
|
HR-18-027-023-001/89577
(DHER)
|
1218027000NRG23140920220144323
|
14/09/2022
|
GURMEET KAUR
|
1218027WL0002449
|
GURMEET KAUR
|
00468
|
UBIN0569658
|
2979
|
2979
|
Processed
|
26/10/2022
|
|
5942866917
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|