|
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-18-027-056-001/22520
(SHAKARPURA)
|
1218027000NRG23220420220001611
|
22/04/2022
|
PARKASH RANI
|
1218027WL000051
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193425
|
|
PARKASH RANI
|
|
|
2
|
JAKHAL
|
HR-18-027-056-001/2356595
(SHAKARPURA)
|
1218027000NRG23220420220001614
|
22/04/2022
|
USHA RANI
|
1218027WL000051
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193427
|
|
USHA RANI
|
|
|
3
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG23220420220001617
|
22/04/2022
|
KASHMIRO BAI
|
1218027WL000051
|
KASHMIRO BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193417
|
|
KASHMIRO BAI
|
|
|
4
|
JAKHAL
|
HR-18-027-056-001/30023
(SHAKARPURA)
|
1218027000NRG23220420220001623
|
22/04/2022
|
MAHINDER KUMAR
|
1218027WL000051
|
MAHINDER KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193420
|
|
MAHINDER KUMAR
|
|
|
5
|
JAKHAL
|
HR-18-027-056-001/32313
(SHAKARPURA)
|
1218027000NRG23220420220001629
|
22/04/2022
|
AMRO
|
1218027WL000051
|
AMRO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193407
|
|
AMRO
|
|
|
6
|
JAKHAL
|
HR-18-027-056-001/32313
(SHAKARPURA)
|
1218027000NRG23220420220001628
|
22/04/2022
|
JANGIR RAM
|
1218027WL000051
|
JANGIR RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193403
|
|
JANGIR RAM
|
|
|
7
|
JAKHAL
|
HR-18-027-056-001/34504
(SHAKARPURA)
|
1218027000NRG23220420220001636
|
22/04/2022
|
RESHAM SINGH
|
1218027WL000051
|
RESHAM SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193410
|
|
RESHAM SINGH
|
|
|
8
|
JAKHAL
|
HR-18-027-056-001/34519
(SHAKARPURA)
|
1218027000NRG23220420220001637
|
22/04/2022
|
HAKAM CHAND
|
1218027WL000051
|
HAKAM CHAND
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193404
|
|
HAKAM CHAND
|
|
|
9
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG23220420220001645
|
22/04/2022
|
JEETA RAM
|
1218027WL000051
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193428
|
|
JEETA RAM
|
|
|
10
|
JAKHAL
|
HR-18-027-056-001/40301
(SHAKARPURA)
|
1218027000NRG23220420220001644
|
22/04/2022
|
KIRNA DEVI
|
1218027WL000051
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193421
|
|
KIRNA DEVI
|
|
|
11
|
JAKHAL
|
HR-18-027-056-001/49997
(SHAKARPURA)
|
1218027000NRG23220420220001646
|
22/04/2022
|
TOTA RAM
|
1218027WL000051
|
TOTA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193414
|
|
TOTA RAM
|
|
|
12
|
JAKHAL
|
HR-18-027-056-001/501519
(SHAKARPURA)
|
1218027000NRG23220420220001648
|
22/04/2022
|
GOGGI
|
1218027WL000051
|
GOGGI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193424
|
|
GOGGI
|
|
|
13
|
JAKHAL
|
HR-18-027-056-001/501519
(SHAKARPURA)
|
1218027000NRG23220420220001647
|
22/04/2022
|
MUKHTYAR SINGH
|
1218027WL000051
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193423
|
|
MUKHTYAR SINGH
|
|
|
14
|
JAKHAL
|
HR-18-027-056-001/54419
(SHAKARPURA)
|
1218027000NRG23220420220001651
|
22/04/2022
|
ANJU BAI
|
1218027WL000051
|
ANJU BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193430
|
|
ANJU BAI
|
|
|
15
|
JAKHAL
|
HR-18-027-056-001/54419
(SHAKARPURA)
|
1218027000NRG23220420220001652
|
22/04/2022
|
RANJEET KUMAR
|
1218027WL000051
|
RANJEET KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193412
|
|
RANJEET KUMAR
|
|
|
16
|
JAKHAL
|
HR-18-027-056-001/54434
(SHAKARPURA)
|
1218027000NRG23220420220001653
|
22/04/2022
|
SONIA
|
1218027WL000051
|
SONIA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193429
|
|
SONIA
|
|
|
17
|
JAKHAL
|
HR-18-027-056-001/54948
(SHAKARPURA)
|
1218027000NRG23220420220001654
|
22/04/2022
|
DESH RAJ
|
1218027WL000051
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193419
|
|
DESH RAJ
|
|
|
18
|
JAKHAL
|
HR-18-027-056-001/66502
(SHAKARPURA)
|
1218027000NRG23220420220001657
|
22/04/2022
|
BITTU
|
1218027WL000051
|
BITTU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193418
|
|
BITTU
|
|
|
19
|
JAKHAL
|
HR-18-027-056-001/66519
(SHAKARPURA)
|
1218027000NRG23220420220001659
|
22/04/2022
|
SATISH KUMAR
|
1218027WL000051
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193411
|
|
SATISH KUMAR
|
|
|
20
|
JAKHAL
|
HR-18-027-056-001/6769
(SHAKARPURA)
|
1218027000NRG23220420220001660
|
22/04/2022
|
HEMRAJ
|
1218027WL000051
|
HEMRAJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193413
|
|
HEMRAJ
|
|
|
21
|
JAKHAL
|
HR-18-027-056-001/69020
(SHAKARPURA)
|
1218027000NRG23220420220001661
|
22/04/2022
|
SATPAL
|
1218027WL000051
|
SATPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193405
|
|
SATPAL
|
|
|
22
|
JAKHAL
|
HR-18-027-056-001/71945
(SHAKARPURA)
|
1218027000NRG23220420220001662
|
22/04/2022
|
MINNA RAM
|
1218027WL000051
|
MINNA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193408
|
|
MINNA RAM
|
|
|
23
|
JAKHAL
|
HR-18-027-056-001/72055
(SHAKARPURA)
|
1218027000NRG23220420220001663
|
22/04/2022
|
KANTI DEVI
|
1218027WL000051
|
KANTI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193426
|
|
KANTI DEVI
|
|
|
24
|
JAKHAL
|
HR-18-027-056-001/72073
(SHAKARPURA)
|
1218027000NRG23220420220001664
|
22/04/2022
|
KAALI DEVI
|
1218027WL000051
|
KAALI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193406
|
|
KAALI DEVI
|
|
|
25
|
JAKHAL
|
HR-18-027-056-001/72114
(SHAKARPURA)
|
1218027000NRG23220420220001667
|
22/04/2022
|
DARSHAN SINGH
|
1218027WL000051
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193415
|
|
DARSHAN SINGH
|
|
|
26
|
JAKHAL
|
HR-18-027-056-001/72114
(SHAKARPURA)
|
1218027000NRG23220420220001668
|
22/04/2022
|
GURMEET KAUR
|
1218027WL000051
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193416
|
|
GURMEET KAUR
|
|
|
27
|
JAKHAL
|
HR-18-027-056-001/74889
(SHAKARPURA)
|
1218027000NRG23220420220001669
|
22/04/2022
|
MANJEET RAM
|
1218027WL000051
|
MANJEET RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193422
|
|
MANJEET RAM
|
|
|
28
|
JAKHAL
|
HR-18-027-056-003/23792
(SHAKARPURA)
|
1218027000NRG23220420220001671
|
22/04/2022
|
SANJAY KUMAR
|
1218027WL000051
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193409
|
|
SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129752
|
129752
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-056-001/250544
(SHAKARPURA)
|
1218027000NRG23220420220001619
|
22/04/2022
|
SUNITA DEVI
|
1218027WL000051
|
SUNITA DEVI
|
00168
|
ICIC0003565
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193401
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-056-001/20941
(SHAKARPURA)
|
1218027000NRG23220420220001602
|
22/04/2022
|
BHIRA RAM
|
1218027WL000051
|
BHIRA RAM
|
00354
|
PUNB0221400
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202193402
|
|
BHIRA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
31
|
JAKHAL
|
HR-18-027-056-001/21961
(SHAKARPURA)
|
1218027000NRG23220420220001607
|
22/04/2022
|
SONAM RANI
|
1218027WL000051
|
SONAM RANI
|
00415
|
SBIN0007573
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202193431
|
|
MRS SONAM RANI
|
|
|
32
|
JAKHAL
|
HR-18-027-056-001/250506
(SHAKARPURA)
|
1218027000NRG23220420220001618
|
22/04/2022
|
MEENA
|
1218027WL000051
|
MEENA
|
00415
|
SBIN0007573
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202193432
|
|
MRS MEENA MEENA
|
|
|
33
|
JAKHAL
|
HR-18-027-056-001/72112
(SHAKARPURA)
|
1218027000NRG23220420220001666
|
22/04/2022
|
VEERPAL KAUR
|
1218027WL000051
|
VEERPAL KAUR
|
00415
|
SBIN0007573
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202193433
|
|
MRS VEERPAL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
34
|
JAKHAL
|
HR-18-027-056-001/2356595
(SHAKARPURA)
|
1218027000NRG23220420220001615
|
22/04/2022
|
SHISHPAL
|
1218027WL000051
|
SHISHPAL
|
00415
|
SBIN0017079
|
3641
|
3641
|
Processed
|
14/05/2022
|
|
1202193434
|
|
MR SHISH PAL
|
|
|
35
|
JAKHAL
|
HR-18-027-056-001/65559
(SHAKARPURA)
|
1218027000NRG23220420220001656
|
22/04/2022
|
PARMJEET
|
1218027WL000051
|
PARMJEET
|
00415
|
SBIN0017079
|
4634
|
4634
|
Processed
|
14/05/2022
|
|
1202193435
|
|
MS PARMJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-056-001/29801
(SHAKARPURA)
|
1218027000NRG23220420220001621
|
22/04/2022
|
SHAKUNTLA
|
1218027WL000051
|
SHAKUNTLA
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193441
|
|
SHAKUNTLA
|
|
|
37
|
JAKHAL
|
HR-18-027-056-001/30023
(SHAKARPURA)
|
1218027000NRG23220420220001624
|
22/04/2022
|
USHA RANI
|
1218027WL000051
|
USHA RANI
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193439
|
|
USHA RANI
|
|
|
38
|
JAKHAL
|
HR-18-027-056-001/3074836
(SHAKARPURA)
|
1218027000NRG23220420220001627
|
22/04/2022
|
GURSEWAK
|
1218027WL000051
|
GURSEWAK
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193445
|
|
GURSEWAK
|
|
|
39
|
JAKHAL
|
HR-18-027-056-001/3074836
(SHAKARPURA)
|
1218027000NRG23220420220001626
|
22/04/2022
|
JANGIRO
|
1218027WL000051
|
JANGIRO
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193437
|
|
JANGIRO
|
|
|
40
|
JAKHAL
|
HR-18-027-056-001/34381
(SHAKARPURA)
|
1218027000NRG23220420220001633
|
22/04/2022
|
SEEMA RANI
|
1218027WL000051
|
SEEMA RANI
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193440
|
|
SEEMA RANI
|
|
|
41
|
JAKHAL
|
HR-18-027-056-001/34384
(SHAKARPURA)
|
1218027000NRG23220420220001634
|
22/04/2022
|
AMAR SINGH
|
1218027WL000051
|
AMAR SINGH
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193436
|
|
AMAR SINGH
|
|
|
42
|
JAKHAL
|
HR-18-027-056-001/59230
(SHAKARPURA)
|
1218027000NRG23220420220001655
|
22/04/2022
|
PARMJEET
|
1218027WL000051
|
PARMJEET
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193444
|
|
PARMJEET
|
|
|
43
|
JAKHAL
|
HR-18-027-056-001/66502
(SHAKARPURA)
|
1218027000NRG23220420220001658
|
22/04/2022
|
JOYTI
|
1218027WL000051
|
JOYTI
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193442
|
|
JOYTI
|
|
|
44
|
JAKHAL
|
HR-18-027-056-001/72112
(SHAKARPURA)
|
1218027000NRG23220420220001665
|
22/04/2022
|
LAJWANTI DEVI
|
1218027WL000051
|
LAJWANTI DEVI
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193443
|
|
LAJWANTI DEVI
|
|
|
45
|
JAKHAL
|
HR-18-027-056-001/74946
(SHAKARPURA)
|
1218027000NRG23220420220001670
|
22/04/2022
|
LAXMAN DASS
|
1218027WL000051
|
LAXMAN DASS
|
00468
|
UBIN0569658
|
4634
|
4634
|
Processed
|
13/05/2022
|
|
1202193438
|
|
LAXMAN DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46340
|
46340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207537
|
207537
|
|
|
|
|
|
|
|