|
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-18-027-019-001/32022
(CHANDPURA)
|
1218027000NRG23160720220055460
|
16/07/2022
|
SEEMA RANI
|
1218027WL0000941
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096325
|
|
SEEMA RANI
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/4641
(CHANDPURA)
|
1218027000NRG23160720220055464
|
16/07/2022
|
BALDEV SINGH
|
1218027WL0000941
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096331
|
|
BALDEV SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4641
(CHANDPURA)
|
1218027000NRG23160720220055465
|
16/07/2022
|
PARMESHWRI
|
1218027WL0000941
|
PARMESHWRI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096326
|
|
PARMESHWRI
|
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4682
(CHANDPURA)
|
1218027000NRG23160720220055466
|
16/07/2022
|
BEANT KAUR
|
1218027WL0000941
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096330
|
|
BEANT KAUR
|
|
|
5
|
JAKHAL
|
HR-18-027-019-001/4710
(CHANDPURA)
|
1218027000NRG23160720220055470
|
16/07/2022
|
SUMAN
|
1218027WL0000941
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096327
|
|
SUMAN
|
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4717
(CHANDPURA)
|
1218027000NRG23160720220055471
|
16/07/2022
|
GURDEEP KAUR
|
1218027WL0000941
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096324
|
|
GURDEEP KAUR
|
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4900
(CHANDPURA)
|
1218027000NRG23160720220055474
|
16/07/2022
|
AMRIK SINGH
|
1218027WL0000941
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096328
|
|
AMRIK SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/4988
(CHANDPURA)
|
1218027000NRG23160720220055475
|
16/07/2022
|
JASPAL KAUR
|
1218027WL0000941
|
JASPAL KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/07/2022
|
|
3346096329
|
|
JASPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|