|
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-18-027-028-001/17394
(SIDHANI)
|
1218027000NRG23150920220145987
|
15/09/2022
|
SANDEEP KAUR
|
1218027WL0002479
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942866771
|
|
SANDEEP KAUR
|
|
|
2
|
JAKHAL
|
HR-18-027-028-001/22340
(SIDHANI)
|
1218027000NRG23150920220145989
|
15/09/2022
|
KAJAL RANI
|
1218027WL0002479
|
KAJAL RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866773
|
|
KAJAL RANI
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/22514
(SIDHANI)
|
1218027000NRG23150920220145998
|
15/09/2022
|
VICKY
|
1218027WL0002479
|
VICKY
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942866774
|
|
VICKY
|
|
|
4
|
JAKHAL
|
HR-18-027-028-001/22573
(SIDHANI)
|
1218027000NRG23150920220146001
|
15/09/2022
|
SUKHCHAIN
|
1218027WL0002479
|
SUKHCHAIN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866772
|
|
SUKHCHAIN
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/22579
(SIDHANI)
|
1218027000NRG23150920220146004
|
15/09/2022
|
BALDEV SINGH
|
1218027WL0002479
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942866762
|
|
BALDEV SINGH
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/22579
(SIDHANI)
|
1218027000NRG23150920220146003
|
15/09/2022
|
PREET KAUR
|
1218027WL0002479
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942866767
|
|
PREET KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/22583
(SIDHANI)
|
1218027000NRG23150920220146006
|
15/09/2022
|
SANT RAM
|
1218027WL0002479
|
SANT RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866763
|
|
SANT RAM
|
|
|
8
|
JAKHAL
|
HR-18-027-028-001/22598
(SIDHANI)
|
1218027000NRG23150920220146007
|
15/09/2022
|
CHANDI RAM
|
1218027WL0002479
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5942866761
|
|
CHANDI RAM
|
|
|
9
|
JAKHAL
|
HR-18-027-028-001/22601
(SIDHANI)
|
1218027000NRG23150920220146008
|
15/09/2022
|
RANI
|
1218027WL0002479
|
RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866768
|
|
RANI
|
|
|
10
|
JAKHAL
|
HR-18-027-028-001/22757
(SIDHANI)
|
1218027000NRG23150920220146009
|
15/09/2022
|
BIRACHH BHAN
|
1218027WL0002479
|
BIRACHH BHAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5942866764
|
|
BIRACHH BHAN
|
|
|
11
|
JAKHAL
|
HR-18-027-028-001/27444
(SIDHANI)
|
1218027000NRG23150920220146011
|
15/09/2022
|
JASVIR KAUR
|
1218027WL0002479
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866766
|
|
JASVIR KAUR
|
|
|
12
|
JAKHAL
|
HR-18-027-028-001/27487
(SIDHANI)
|
1218027000NRG23150920220146012
|
15/09/2022
|
BANTI
|
1218027WL0002479
|
BANTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5942866765
|
|
BANTI
|
|
|
13
|
JAKHAL
|
HR-18-027-028-001/27487
(SIDHANI)
|
1218027000NRG23150920220146013
|
15/09/2022
|
GURPREET KAUR
|
1218027WL0002479
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866769
|
|
GURPREET KAUR
|
|
|
14
|
JAKHAL
|
HR-18-027-028-001/40194
(SIDHANI)
|
1218027000NRG23150920220146021
|
15/09/2022
|
GURPREET KAUR
|
1218027WL0002479
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866770
|
|
GURPREET KAUR
|
|
|
15
|
JAKHAL
|
HR-18-027-028-001/7560
(SIDHANI)
|
1218027000NRG23150920220146027
|
15/09/2022
|
SUKHWINDER KAUR
|
1218027WL0002479
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5942866760
|
|
SUKHWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29128
|
29128
|
|
|
|
|
|
|
|