|
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-18-027-056-001/22405
(SHAKARPURA)
|
1218027000NRG23191020220197282
|
19/10/2022
|
GURO BAI
|
1218027WL0003246
|
GURO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
13/12/2022
|
|
N102201629235
|
DBFL
|
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/22405
(SHAKARPURA)
|
1218027000NRG23191020220197281
|
19/10/2022
|
SATNAM CHAND
|
1218027WL0003246
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N102201629231
|
DBFL
|
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/23361
(SHAKARPURA)
|
1218027000NRG23191020220197284
|
19/10/2022
|
DARSHAN LAL
|
1218027WL0003246
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N102201629237
|
DBFL
|
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/34528
(SHAKARPURA)
|
1218027000NRG23191020220197286
|
19/10/2022
|
ANGREJ SINGH
|
1218027WL0003246
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
13/12/2022
|
|
N102201629236
|
DBFL
|
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/34528
(SHAKARPURA)
|
1218027000NRG23191020220197287
|
19/10/2022
|
KANTI BAI
|
1218027WL0003246
|
KANTI BAI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
13/12/2022
|
|
N102201629234
|
DBFL
|
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG23191020220197289
|
19/10/2022
|
KULDEEP
|
1218027WL0003246
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
13/12/2022
|
|
N10220162923A
|
DBFL
|
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/51325
(SHAKARPURA)
|
1218027000NRG23191020220197290
|
19/10/2022
|
MANJEET
|
1218027WL0003246
|
MANJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N102201629238
|
DBFL
|
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG23191020220197293
|
19/10/2022
|
KULWANT
|
1218027WL0003246
|
KULWANT
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
13/12/2022
|
|
N102201629233
|
DBFL
|
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/68662
(SHAKARPURA)
|
1218027000NRG23191020220197294
|
19/10/2022
|
LAKHVINDER KAUR
|
1218027WL0003246
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Rejected
|
13/12/2022
|
|
N102201629232
|
DBFL
|
|
|
|
10
|
JAKHAL
|
HR-18-027-056-003/23788
(SHAKARPURA)
|
1218027000NRG23191020220197306
|
19/10/2022
|
RAM LAL
|
1218027WL0003246
|
RAM LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N102201629239
|
DBFL
|
|
|
|
11
|
JAKHAL
|
HR-18-027-056-003/23788
(SHAKARPURA)
|
1218027000NRG23191020220197307
|
19/10/2022
|
SHANTI BAI
|
1218027WL0003246
|
SHANTI BAI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N10220162923C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/21306
(SHAKARPURA)
|
1218027000NRG23191020220197280
|
19/10/2022
|
SANDEEP KUMAR
|
1218027WL0003246
|
SANDEEP KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Rejected
|
13/12/2022
|
|
N10220162923B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22839
|
22839
|
|
|
|
|
|
|
|