|
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-18-027-056-001/153900
(SHAKARPURA)
|
1218027000NRG23191020220196976
|
19/10/2022
|
BACHNI BAI
|
1218027WL0003244
|
BACHNI BAI
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Rejected
|
13/12/2022
|
|
N102201629358
|
DBFL
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/20558
(SHAKARPURA)
|
1218027000NRG23191020220196977
|
19/10/2022
|
DHARMPAL
|
1218027WL0003244
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
602
|
602
|
Rejected
|
13/12/2022
|
|
N10220162933B
|
DBFL
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/20572
(SHAKARPURA)
|
1218027000NRG23191020220196980
|
19/10/2022
|
MANJEET KAUR
|
1218027WL0003244
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629353
|
DBFL
|
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/20585
(SHAKARPURA)
|
1218027000NRG23191020220196983
|
19/10/2022
|
PARMJEET KAUR
|
1218027WL0003244
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N10220162934B
|
DBFL
|
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/20771
(SHAKARPURA)
|
1218027000NRG23191020220196984
|
19/10/2022
|
BINDRO
|
1218027WL0003244
|
BINDRO
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629338
|
DBFL
|
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/20784
(SHAKARPURA)
|
1218027000NRG23191020220196988
|
19/10/2022
|
PAHADI
|
1218027WL0003244
|
PAHADI
|
00154
|
PUNB0HGB001
|
602
|
602
|
Rejected
|
13/12/2022
|
|
N102201629337
|
DBFL
|
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/20794
(SHAKARPURA)
|
1218027000NRG23191020220196989
|
19/10/2022
|
PAMMO DEVI
|
1218027WL0003244
|
PAMMO DEVI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629355
|
DBFL
|
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/20803
(SHAKARPURA)
|
1218027000NRG23191020220196990
|
19/10/2022
|
SATYA DEVI
|
1218027WL0003244
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
602
|
602
|
Rejected
|
13/12/2022
|
|
N10220162934F
|
DBFL
|
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/20842
(SHAKARPURA)
|
1218027000NRG23191020220196992
|
19/10/2022
|
BHAGWAN DASS
|
1218027WL0003244
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629344
|
DBFL
|
|
|
|
10
|
JAKHAL
|
HR-18-027-056-001/20842
(SHAKARPURA)
|
1218027000NRG23191020220196991
|
19/10/2022
|
KARTARI
|
1218027WL0003244
|
KARTARI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629345
|
DBFL
|
|
|
|
11
|
JAKHAL
|
HR-18-027-056-001/20852
(SHAKARPURA)
|
1218027000NRG23191020220196993
|
19/10/2022
|
JANGIR RAM
|
1218027WL0003244
|
JANGIR RAM
|
00154
|
PUNB0HGB001
|
301
|
301
|
Rejected
|
13/12/2022
|
|
N10220162933C
|
DBFL
|
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/20852
(SHAKARPURA)
|
1218027000NRG23191020220196994
|
19/10/2022
|
SMT. MURTI
|
1218027WL0003244
|
SMT. MURTI
|
00154
|
PUNB0HGB001
|
903
|
903
|
Rejected
|
13/12/2022
|
|
N102201629356
|
DBFL
|
|
|
|
13
|
JAKHAL
|
HR-18-027-056-001/20880
(SHAKARPURA)
|
1218027000NRG23191020220196996
|
19/10/2022
|
BIRO BAI
|
1218027WL0003244
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629357
|
DBFL
|
|
|
|
14
|
JAKHAL
|
HR-18-027-056-001/20924
(SHAKARPURA)
|
1218027000NRG23191020220196998
|
19/10/2022
|
ASHOK KUMAR
|
1218027WL0003244
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629343
|
DBFL
|
|
|
|
15
|
JAKHAL
|
HR-18-027-056-001/20924
(SHAKARPURA)
|
1218027000NRG23191020220196997
|
19/10/2022
|
PYARO BAI
|
1218027WL0003244
|
PYARO BAI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629354
|
DBFL
|
|
|
|
16
|
JAKHAL
|
HR-18-027-056-001/20936
(SHAKARPURA)
|
1218027000NRG23191020220197000
|
19/10/2022
|
JEETA RAM
|
1218027WL0003244
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
1204
|
1204
|
Rejected
|
13/12/2022
|
|
N102201629332
|
DBFL
|
|
|
|
17
|
JAKHAL
|
HR-18-027-056-001/20936
(SHAKARPURA)
|
1218027000NRG23191020220196999
|
19/10/2022
|
RANJHA RAM
|
1218027WL0003244
|
RANJHA RAM
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629336
|
DBFL
|
|
|
|
18
|
JAKHAL
|
HR-18-027-056-001/20939
(SHAKARPURA)
|
1218027000NRG23191020220197003
|
19/10/2022
|
MAYA DEVI
|
1218027WL0003244
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629350
|
DBFL
|
|
|
|
19
|
JAKHAL
|
HR-18-027-056-001/20939
(SHAKARPURA)
|
1218027000NRG23191020220197002
|
19/10/2022
|
PRITAM RAM
|
1218027WL0003244
|
PRITAM RAM
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629333
|
DBFL
|
|
|
|
20
|
JAKHAL
|
HR-18-027-056-001/21008-A
(SHAKARPURA)
|
1218027000NRG23191020220197006
|
19/10/2022
|
JAGDISH RAM
|
1218027WL0003244
|
JAGDISH RAM
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629342
|
DBFL
|
|
|
|
21
|
JAKHAL
|
HR-18-027-056-001/21188
(SHAKARPURA)
|
1218027000NRG23191020220197010
|
19/10/2022
|
GINDRO
|
1218027WL0003244
|
GINDRO
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629339
|
DBFL
|
|
|
|
22
|
JAKHAL
|
HR-18-027-056-001/21309
(SHAKARPURA)
|
1218027000NRG23191020220197012
|
19/10/2022
|
SIKANDAR RAM
|
1218027WL0003244
|
SIKANDAR RAM
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Rejected
|
13/12/2022
|
|
N10220162934D
|
DBFL
|
|
|
|
23
|
JAKHAL
|
HR-18-027-056-001/21309
(SHAKARPURA)
|
1218027000NRG23191020220197011
|
19/10/2022
|
SUNYARI
|
1218027WL0003244
|
SUNYARI
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629349
|
DBFL
|
|
|
|
24
|
JAKHAL
|
HR-18-027-056-001/21450
(SHAKARPURA)
|
1218027000NRG23191020220197013
|
19/10/2022
|
LAL SINGH
|
1218027WL0003244
|
LAL SINGH
|
00154
|
PUNB0HGB001
|
602
|
602
|
Rejected
|
13/12/2022
|
|
N10220162933A
|
DBFL
|
|
|
|
25
|
JAKHAL
|
HR-18-027-056-001/22304
(SHAKARPURA)
|
1218027000NRG23191020220197016
|
19/10/2022
|
PUNNU
|
1218027WL0003244
|
PUNNU
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162933D
|
DBFL
|
|
|
|
26
|
JAKHAL
|
HR-18-027-056-001/22604
(SHAKARPURA)
|
1218027000NRG23191020220197019
|
19/10/2022
|
INDIRA
|
1218027WL0003244
|
INDIRA
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629334
|
DBFL
|
|
|
|
27
|
JAKHAL
|
HR-18-027-056-001/22604
(SHAKARPURA)
|
1218027000NRG23191020220197018
|
19/10/2022
|
KARNAIL SINGH
|
1218027WL0003244
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162933F
|
DBFL
|
|
|
|
28
|
JAKHAL
|
HR-18-027-056-001/250520
(SHAKARPURA)
|
1218027000NRG23191020220197021
|
19/10/2022
|
SWARN KUMAR
|
1218027WL0003244
|
SWARN KUMAR
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629340
|
DBFL
|
|
|
|
29
|
JAKHAL
|
HR-18-027-056-001/250546
(SHAKARPURA)
|
1218027000NRG23191020220197022
|
19/10/2022
|
MANGAL RAM
|
1218027WL0003244
|
MANGAL RAM
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162933E
|
DBFL
|
|
|
|
30
|
JAKHAL
|
HR-18-027-056-001/30300
(SHAKARPURA)
|
1218027000NRG23191020220197024
|
19/10/2022
|
BHOLI BAI
|
1218027WL0003244
|
BHOLI BAI
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629351
|
DBFL
|
|
|
|
31
|
JAKHAL
|
HR-18-027-056-001/30300
(SHAKARPURA)
|
1218027000NRG23191020220197023
|
19/10/2022
|
HARBANS LAL
|
1218027WL0003244
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
1204
|
1204
|
Rejected
|
13/12/2022
|
|
N102201629352
|
DBFL
|
|
|
|
32
|
JAKHAL
|
HR-18-027-056-001/34355
(SHAKARPURA)
|
1218027000NRG23191020220197027
|
19/10/2022
|
JAGGA RAM
|
1218027WL0003244
|
JAGGA RAM
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629335
|
DBFL
|
|
|
|
33
|
JAKHAL
|
HR-18-027-056-001/34359
(SHAKARPURA)
|
1218027000NRG23191020220197030
|
19/10/2022
|
AMARJEET KAUR
|
1218027WL0003244
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N10220162934C
|
DBFL
|
|
|
|
34
|
JAKHAL
|
HR-18-027-056-001/34359
(SHAKARPURA)
|
1218027000NRG23191020220197029
|
19/10/2022
|
AMRIK SINGH
|
1218027WL0003244
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1204
|
1204
|
Rejected
|
13/12/2022
|
|
N102201629331
|
DBFL
|
|
|
|
35
|
JAKHAL
|
HR-18-027-056-001/37913
(SHAKARPURA)
|
1218027000NRG23191020220197034
|
19/10/2022
|
GINDRO BAI
|
1218027WL0003244
|
GINDRO BAI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162934E
|
DBFL
|
|
|
|
36
|
JAKHAL
|
HR-18-027-056-001/37913
(SHAKARPURA)
|
1218027000NRG23191020220197033
|
19/10/2022
|
KARMJEET
|
1218027WL0003244
|
KARMJEET
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162934A
|
DBFL
|
|
|
|
37
|
JAKHAL
|
HR-18-027-056-001/37914
(SHAKARPURA)
|
1218027000NRG23191020220197035
|
19/10/2022
|
SUKHDEV
|
1218027WL0003244
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629346
|
DBFL
|
|
|
|
38
|
JAKHAL
|
HR-18-027-056-001/51071
(SHAKARPURA)
|
1218027000NRG23191020220197043
|
19/10/2022
|
AMRIK SINGH
|
1218027WL0003244
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1505
|
1505
|
Rejected
|
13/12/2022
|
|
N102201629341
|
DBFL
|
|
|
|
39
|
JAKHAL
|
HR-18-027-056-001/51071
(SHAKARPURA)
|
1218027000NRG23191020220197044
|
19/10/2022
|
DIPO
|
1218027WL0003244
|
DIPO
|
00154
|
PUNB0HGB001
|
602
|
602
|
Rejected
|
13/12/2022
|
|
N102201629347
|
DBFL
|
|
|
|
40
|
JAKHAL
|
HR-18-027-056-001/902496
(SHAKARPURA)
|
1218027000NRG23191020220197086
|
19/10/2022
|
GINDRO BAI
|
1218027WL0003244
|
GINDRO BAI
|
00154
|
PUNB0HGB001
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629348
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
41
|
JAKHAL
|
HR-18-027-056-001/20783
(SHAKARPURA)
|
1218027000NRG23191020220196986
|
19/10/2022
|
VIRPAL
|
1218027WL0003244
|
VIRPAL
|
00168
|
ICIC0003565
|
1806
|
1806
|
Rejected
|
13/12/2022
|
|
N102201629359
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
42
|
JAKHAL
|
HR-18-027-056-001/21160
(SHAKARPURA)
|
1218027000NRG23191020220197009
|
19/10/2022
|
SUKHDEV SINGH
|
1218027WL0003244
|
SUKHDEV SINGH
|
00468
|
UBIN0569658
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N10220162932F
|
DBFL
|
|
|
|
43
|
JAKHAL
|
HR-18-027-056-001/51333
(SHAKARPURA)
|
1218027000NRG23191020220197045
|
19/10/2022
|
GINDER RAM
|
1218027WL0003244
|
GINDER RAM
|
00468
|
UBIN0569658
|
2107
|
2107
|
Rejected
|
13/12/2022
|
|
N102201629330
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72541
|
72541
|
|
|
|
|
|
|
|