|
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-18-027-056-001/20888
(SHAKARPURA)
|
1218027000NRG23150520220011596
|
17/05/2022
|
MANPREET KAUR
|
1218027WL0000187
|
MANPREET KAUR
|
00032
|
UTIB0001265
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398827
|
|
MANPREET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/22291
(SHAKARPURA)
|
1218027000NRG23150520220011603
|
17/05/2022
|
PALA RAM
|
1218027WL0000187
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398821
|
|
PALA RAM
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG23150520220011608
|
17/05/2022
|
HARPAL
|
1218027WL0000187
|
HARPAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/05/2022
|
|
1594398820
|
|
HARPAL
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/59233
(SHAKARPURA)
|
1218027000NRG23150520220011609
|
17/05/2022
|
DOGAR RAM
|
1218027WL0000187
|
DOGAR RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398819
|
|
DOGAR RAM
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/59280
(SHAKARPURA)
|
1218027000NRG23150520220011610
|
17/05/2022
|
harbansh kaur
|
1218027WL0000187
|
harbansh kaur
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398825
|
|
harbansh kaur
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/74899
(SHAKARPURA)
|
1218027000NRG23150520220011611
|
17/05/2022
|
MANJIT
|
1218027WL0000187
|
MANJIT
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398823
|
|
MANJIT
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/74962
(SHAKARPURA)
|
1218027000NRG23150520220011613
|
17/05/2022
|
KAMMO BAI
|
1218027WL0000187
|
KAMMO BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398822
|
|
KAMMO BAI
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/74962
(SHAKARPURA)
|
1218027000NRG23150520220011612
|
17/05/2022
|
SWARNA
|
1218027WL0000187
|
SWARNA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398824
|
|
SWARNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20936
(SHAKARPURA)
|
1218027000NRG23150520220011597
|
17/05/2022
|
SITO BAI
|
1218027WL0000187
|
SITO BAI
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594398826
|
|
SITO BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37734
|
37734
|
|
|
|
|
|
|
|