|
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-18-027-046-001/17558
(TALWARA)
|
1218027000NRG23260920220165111
|
26/09/2022
|
JASVINDER KAUR
|
1218027WL0002726
|
JASVINDER KAUR
|
00032
|
UTIB0001265
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957626
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-046-001/17449
(TALWARA)
|
1218027000NRG23260920220165105
|
26/09/2022
|
GURMAIL KAUR
|
1218027WL0002726
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957617
|
|
GURMAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17498
(TALWARA)
|
1218027000NRG23260920220165106
|
26/09/2022
|
HANSA
|
1218027WL0002726
|
HANSA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957616
|
|
HANSA DASS S SH SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/17822
(TALWARA)
|
1218027000NRG23260920220165116
|
26/09/2022
|
HARJINDER KAUR
|
1218027WL0002726
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957623
|
|
GURWINDER KAUR W/O PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG23260920220165119
|
26/09/2022
|
LAKHA SINGH
|
1218027WL0002726
|
LAKHA SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957625
|
|
LAKHA SINGH S/O SADHU SINGH,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/19807
(TALWARA)
|
1218027000NRG23260920220165127
|
26/09/2022
|
GURMAIL KAUR
|
1218027WL0002726
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957619
|
|
GURMAIL KOUR W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/19875
(TALWARA)
|
1218027000NRG23260920220165128
|
26/09/2022
|
KAILI KAUR
|
1218027WL0002726
|
KAILI KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957614
|
|
KAILI KOUR WO DESHRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/20600
(TALWARA)
|
1218027000NRG23260920220165133
|
26/09/2022
|
SANTOSH DEVI
|
1218027WL0002726
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957622
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/20623
(TALWARA)
|
1218027000NRG23260920220165134
|
26/09/2022
|
CHARANJEET KAUR
|
1218027WL0002726
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965957624
|
|
CHARANJEET KAUR W SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20650
(TALWARA)
|
1218027000NRG23260920220165135
|
26/09/2022
|
KULWANT KAUR
|
1218027WL0002726
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957615
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/20700
(TALWARA)
|
1218027000NRG23260920220165137
|
26/09/2022
|
JASVINDER KAUR
|
1218027WL0002726
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957618
|
|
JASVINDER KOUR W/O GOVIND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/30572
(TALWARA)
|
1218027000NRG23260920220165145
|
26/09/2022
|
BALJEET KAUR
|
1218027WL0002726
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965957620
|
|
BALJEET KOUR W/O RANGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/32802
(TALWARA)
|
1218027000NRG23260920220165147
|
26/09/2022
|
MANJEET KAUR
|
1218027WL0002726
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957613
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/34692
(TALWARA)
|
1218027000NRG23260920220165157
|
26/09/2022
|
BALJEET KAUR
|
1218027WL0002726
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965957621
|
|
BALJIT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-046-001/17507
(TALWARA)
|
1218027000NRG23260920220165108
|
26/09/2022
|
SUKHPAL SINGH
|
1218027WL0002726
|
SUKHPAL SINGH
|
00354
|
PUNB0122310
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965957590
|
|
SUKHPAL SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/17561
(TALWARA)
|
1218027000NRG23260920220165112
|
26/09/2022
|
MANPREET KAUR
|
1218027WL0002726
|
MANPREET KAUR
|
00354
|
PUNB0122310
|
2979
|
2979
|
Rejected
|
27/10/2022
|
|
N102200193020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/17822
(TALWARA)
|
1218027000NRG23260920220165115
|
26/09/2022
|
PARGHAT SINGH
|
1218027WL0002726
|
PARGHAT SINGH
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957588
|
|
PRAGAT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/17827
(TALWARA)
|
1218027000NRG23260920220165117
|
26/09/2022
|
JAIL KAUR
|
1218027WL0002726
|
JAIL KAUR
|
00354
|
PUNB0122310
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965957591
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/17833
(TALWARA)
|
1218027000NRG23260920220165120
|
26/09/2022
|
JAILO
|
1218027WL0002726
|
JAILO
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957592
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/17854
(TALWARA)
|
1218027000NRG23260920220165121
|
26/09/2022
|
JASWANT KAUR
|
1218027WL0002726
|
JASWANT KAUR
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957587
|
|
JASWANT KAUR W SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG23260920220165124
|
26/09/2022
|
SUKHDEV SINGH
|
1218027WL0002726
|
SUKHDEV SINGH
|
00354
|
PUNB0122310
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957602
|
|
SUKHDEV SINGH SO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/19875
(TALWARA)
|
1218027000NRG23260920220165129
|
26/09/2022
|
DESRAJ SINGH
|
1218027WL0002726
|
DESRAJ SINGH
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957598
|
|
DESRAJ SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-046-001/20710
(TALWARA)
|
1218027000NRG23260920220165138
|
26/09/2022
|
BALVEER SINGH
|
1218027WL0002726
|
BALVEER SINGH
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957595
|
|
DALVIR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/20881-A
(TALWARA)
|
1218027000NRG23260920220165140
|
26/09/2022
|
BALDEV KAUR
|
1218027WL0002726
|
BALDEV KAUR
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957604
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/30537
(TALWARA)
|
1218027000NRG23260920220165141
|
26/09/2022
|
SUKHVIR KAUR
|
1218027WL0002726
|
SUKHVIR KAUR
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957597
|
|
SUKHVEER KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/30541
(TALWARA)
|
1218027000NRG23260920220165142
|
26/09/2022
|
RANJIT SINGH
|
1218027WL0002726
|
RANJIT SINGH
|
00354
|
PUNB0122310
|
1986
|
1986
|
Rejected
|
27/10/2022
|
|
N102200193014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAKHAL
|
HR-18-027-046-001/30572
(TALWARA)
|
1218027000NRG23260920220165144
|
26/09/2022
|
RANGI
|
1218027WL0002726
|
RANGI
|
00354
|
PUNB0122310
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957593
|
|
RANGI RAM SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/32941
(TALWARA)
|
1218027000NRG23260920220165149
|
26/09/2022
|
GURJEET KAUR
|
1218027WL0002726
|
GURJEET KAUR
|
00354
|
PUNB0122310
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965957596
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
JAKHAL
|
HR-18-027-046-001/34672
(TALWARA)
|
1218027000NRG23260920220165152
|
26/09/2022
|
JANTA
|
1218027WL0002726
|
JANTA
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957599
|
|
JANTA SO NOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/34674
(TALWARA)
|
1218027000NRG23260920220165154
|
26/09/2022
|
SHARDA
|
1218027WL0002726
|
SHARDA
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957594
|
|
SHARDA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG23260920220165155
|
26/09/2022
|
PALI KAUR
|
1218027WL0002726
|
PALI KAUR
|
00354
|
PUNB0122310
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957600
|
|
PALI WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/34692
(TALWARA)
|
1218027000NRG23260920220165156
|
26/09/2022
|
RAMFAL SINGH
|
1218027WL0002726
|
RAMFAL SINGH
|
00354
|
PUNB0122310
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965957603
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45347
|
45347
|
|
|
|
|
|
|
|
|
33
|
JAKHAL
|
HR-18-027-046-001/17498
(TALWARA)
|
1218027000NRG23260920220165107
|
26/09/2022
|
BANARSI
|
1218027WL0002726
|
BANARSI
|
00354
|
PUNB0221400
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957607
|
|
BANARSHI W SH SAROOP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG23260920220165109
|
26/09/2022
|
AMANDEEP
|
1218027WL0002726
|
AMANDEEP
|
00354
|
PUNB0221400
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965957608
|
|
AMANDEEP SINGH S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-046-001/30541
(TALWARA)
|
1218027000NRG23260920220165143
|
26/09/2022
|
RAJ KAUR
|
1218027WL0002726
|
RAJ KAUR
|
00354
|
PUNB0221400
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957609
|
|
RAJ KAUR W SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/32802
(TALWARA)
|
1218027000NRG23260920220165148
|
26/09/2022
|
RAJPAL
|
1218027WL0002726
|
RAJPAL
|
00354
|
PUNB0221400
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965957605
|
|
RAJPAL S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/34667
(TALWARA)
|
1218027000NRG23260920220165150
|
26/09/2022
|
RAMESH
|
1218027WL0002726
|
RAMESH
|
00354
|
PUNB0221400
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957606
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
38
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG23260920220165110
|
26/09/2022
|
JASBIR KARU
|
1218027WL0002726
|
JASBIR KARU
|
00415
|
SBIN0002365
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957612
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/17569
(TALWARA)
|
1218027000NRG23260920220165114
|
26/09/2022
|
NIRMAL SINGH
|
1218027WL0002726
|
NIRMAL SINGH
|
00415
|
SBIN0002365
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965957610
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/17827
(TALWARA)
|
1218027000NRG23260920220165118
|
26/09/2022
|
SARBJEET KAUR
|
1218027WL0002726
|
SARBJEET KAUR
|
00415
|
SBIN0002365
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957611
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99631
|
99631
|
|
|
|
|
|
|
|