|
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-18-027-055-001/19763
(MUSSA KHERA)
|
1218027000NRG22170720220357262
|
17/07/2022
|
MAHENDER KAUR
|
1218027WL0006057
|
MAHENDER KAUR
|
00354
|
PUNB0069310
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3346096296
|
|
MAHENDER KAUR
|
|
|
2
|
JAKHAL
|
HR-18-027-055-001/19763
(MUSSA KHERA)
|
1218027000NRG22170720220357263
|
17/07/2022
|
MAHENDER KAUR
|
1218027WL0006057
|
MAHENDER KAUR
|
00354
|
PUNB0069310
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3346096297
|
|
MAHENDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-055-001/34694
(MUSSA KHERA)
|
1218027000NRG22170720220357271
|
17/07/2022
|
NARENDER PAL KAUR
|
1218027WL0006057
|
NARENDER PAL KAUR
|
00354
|
PUNB0122310
|
2205
|
2205
|
Processed
|
26/07/2022
|
|
3346096299
|
|
NARENDER PAL KAUR
|
|
|
4
|
JAKHAL
|
HR-18-027-055-001/34694
(MUSSA KHERA)
|
1218027000NRG22170720220357272
|
17/07/2022
|
NARENDER PAL KAUR
|
1218027WL0006057
|
NARENDER PAL KAUR
|
00354
|
PUNB0122310
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
3346096298
|
|
NARENDER PAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-055-001/20113
(MUSSA KHERA)
|
1218027000NRG22170720220357264
|
17/07/2022
|
SARABJIT KAUR
|
1218027WL0006057
|
SARABJIT KAUR
|
00354
|
PUNB0769800
|
2205
|
2205
|
Processed
|
26/07/2022
|
|
3346096300
|
|
SARABJIT KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-055-001/20211
(MUSSA KHERA)
|
1218027000NRG22170720220357266
|
17/07/2022
|
BALBIR SINGH
|
1218027WL0006057
|
BALBIR SINGH
|
00354
|
PUNB0769800
|
1890
|
1890
|
Processed
|
26/07/2022
|
|
3346096305
|
|
BALBIR SINGH
|
|
|
7
|
JAKHAL
|
HR-18-027-055-001/20211
(MUSSA KHERA)
|
1218027000NRG22170720220357268
|
17/07/2022
|
BALBIR SINGH
|
1218027WL0006057
|
BALBIR SINGH
|
00354
|
PUNB0769800
|
315
|
315
|
Processed
|
26/07/2022
|
|
3346096304
|
|
BALBIR SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-055-001/20211
(MUSSA KHERA)
|
1218027000NRG22170720220357269
|
17/07/2022
|
GULAB KAUR
|
1218027WL0006057
|
GULAB KAUR
|
00354
|
PUNB0769800
|
630
|
630
|
Processed
|
26/07/2022
|
|
3346096302
|
|
GULAB KAUR
|
|
|
9
|
JAKHAL
|
HR-18-027-055-001/20211
(MUSSA KHERA)
|
1218027000NRG22170720220357267
|
17/07/2022
|
GULAB KAUR
|
1218027WL0006057
|
GULAB KAUR
|
00354
|
PUNB0769800
|
2205
|
2205
|
Processed
|
26/07/2022
|
|
3346096303
|
|
GULAB KAUR
|
|
|
10
|
JAKHAL
|
HR-18-027-055-001/20211
(MUSSA KHERA)
|
1218027000NRG22170720220357265
|
17/07/2022
|
GULAB KAUR
|
1218027WL0006057
|
GULAB KAUR
|
00354
|
PUNB0769800
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3346096301
|
|
GULAB KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|