|
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-18-027-028-001/1450
(SIDHANI)
|
1218027000NRG23311020220202749
|
31/10/2022
|
BALJEET
|
1218027WL0003355
|
BALJEET
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292653
|
|
BALJEET
|
|
|
2
|
JAKHAL
|
HR-18-027-028-001/22607
(SIDHANI)
|
1218027000NRG23311020220202754
|
31/10/2022
|
BALVINDER SINGH
|
1218027WL0003355
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292650
|
|
BALVINDER SINGH
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/22610
(SIDHANI)
|
1218027000NRG23311020220202755
|
31/10/2022
|
SUKHDEV
|
1218027WL0003355
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292651
|
|
SUKHDEV
|
|
|
4
|
JAKHAL
|
HR-18-027-028-001/22622
(SIDHANI)
|
1218027000NRG23311020220202757
|
31/10/2022
|
RAM SHARN
|
1218027WL0003355
|
RAM SHARN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292648
|
|
RAM SHARN
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/27466
(SIDHANI)
|
1218027000NRG23311020220202759
|
31/10/2022
|
SAMI KAUR
|
1218027WL0003355
|
SAMI KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292647
|
|
SAMI KAUR
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/30249
(SIDHANI)
|
1218027000NRG23311020220202760
|
31/10/2022
|
SAGAR
|
1218027WL0003355
|
SAGAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292649
|
|
SAGAR
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/376794
(SIDHANI)
|
1218027000NRG23311020220202762
|
31/10/2022
|
SANJAY KUMAR
|
1218027WL0003355
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292654
|
|
SANJAY KUMAR
|
|
|
8
|
JAKHAL
|
HR-18-027-028-001/7761
(SIDHANI)
|
1218027000NRG23311020220202763
|
31/10/2022
|
BUTA SINGH
|
1218027WL0003355
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/11/2022
|
|
6388292652
|
|
BUTA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|