|
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-18-027-013-001/16910
(SADHANWAS)
|
1218027000NRG23160920220150463
|
17/09/2022
|
SAMMI
|
1218027WL0002535
|
SAMMI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874627
|
|
CHAMMI
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/17978
(SADHANWAS)
|
1218027000NRG23160920220150465
|
17/09/2022
|
BANT SINGH
|
1218027WL0002535
|
BANT SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874624
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG23160920220150472
|
17/09/2022
|
PARAMJEET KAUR
|
1218027WL0002535
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874623
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-013-001/30523
(SADHANWAS)
|
1218027000NRG23160920220150478
|
17/09/2022
|
JASVEER KAUR
|
1218027WL0002535
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942874625
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-013-001/32861
(SADHANWAS)
|
1218027000NRG23160920220150483
|
17/09/2022
|
SUDESH RANI
|
1218027WL0002535
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874628
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/33516
(SADHANWAS)
|
1218027000NRG23160920220150487
|
17/09/2022
|
NIKKI DEVI
|
1218027WL0002535
|
NIKKI DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
26/10/2022
|
|
5942874626
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG23160920220150486
|
17/09/2022
|
GUDDI BAI
|
1218027WL0002535
|
GUDDI BAI
|
00354
|
PUNB0122310
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874616
|
|
GUDI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-013-001/17891
(SADHANWAS)
|
1218027000NRG23160920220150464
|
17/09/2022
|
OMI KAUR
|
1218027WL0002535
|
OMI KAUR
|
00415
|
SBIN0002365
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874618
|
|
OMI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG23160920220150469
|
17/09/2022
|
SONIA
|
1218027WL0002535
|
SONIA
|
00415
|
SBIN0002365
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874629
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/18742
(SADHANWAS)
|
1218027000NRG23160920220150475
|
17/09/2022
|
KUKU RAM
|
1218027WL0002535
|
KUKU RAM
|
00415
|
SBIN0002365
|
4634
|
4634
|
Processed
|
26/10/2022
|
|
5942874621
|
|
KUKU RAM
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/3031
(SADHANWAS)
|
1218027000NRG23160920220150476
|
17/09/2022
|
MURTI
|
1218027WL0002535
|
MURTI
|
00415
|
SBIN0002365
|
3972
|
3972
|
Processed
|
26/10/2022
|
|
5942874619
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/30523
(SADHANWAS)
|
1218027000NRG23160920220150479
|
17/09/2022
|
JAGSIR SINGH
|
1218027WL0002535
|
JAGSIR SINGH
|
00415
|
SBIN0002365
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5942874620
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/3208
(SADHANWAS)
|
1218027000NRG23160920220150482
|
17/09/2022
|
LAKHVINDER
|
1218027WL0002535
|
LAKHVINDER
|
00415
|
SBIN0002365
|
3310
|
3310
|
Processed
|
26/10/2022
|
|
5942874617
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/35251
(SADHANWAS)
|
1218027000NRG23160920220150492
|
17/09/2022
|
PARAMJEET KAUR
|
1218027WL0002535
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
4303
|
4303
|
Processed
|
26/10/2022
|
|
5942874622
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57263
|
57263
|
|
|
|
|
|
|
|