|
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
|
Nahan
|
HP-10-001-014-01622500/193
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152618
|
06/11/2023
|
RAFI MOHD.
|
1310001014WL006940
|
RAFI MOHD.
|
00354
|
PUNB0114500
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344304414
|
|
RAFI MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nahan
|
HP-10-001-014-01622500/223
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152619
|
06/11/2023
|
GAFUR
|
1310001014WL006940
|
GAFUR
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304407
|
|
GAFOOR SO NASEERO DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nahan
|
HP-10-001-014-01622500/446
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152620
|
06/11/2023
|
ANWAR
|
1310001014WL006940
|
ANWAR
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304411
|
|
ANWAR S/O. RAMZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nahan
|
HP-10-001-014-01622500/506
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152621
|
06/11/2023
|
DESH RAJ
|
1310001014WL006940
|
DESH RAJ
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304418
|
|
DESH RAJ S/O RONAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152623
|
06/11/2023
|
MRS SUJATA
|
1310001014WL006940
|
MRS SUJATA
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304403
|
|
SUJATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152625
|
06/11/2023
|
MRS SUJATA
|
1310001014WL006940
|
MRS SUJATA
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304402
|
|
SUJATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152624
|
06/11/2023
|
OM SHANKAR
|
1310001014WL006940
|
OM SHANKAR
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304416
|
|
OM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152622
|
06/11/2023
|
OM SHANKAR
|
1310001014WL006940
|
OM SHANKAR
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304417
|
|
OM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nahan
|
HP-10-001-014-01622500/560
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152626
|
06/11/2023
|
NARESH KUMAR
|
1310001014WL006940
|
NARESH KUMAR
|
00354
|
PUNB0114500
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344304410
|
|
NARESH KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nahan
|
HP-10-001-014-01622500/832
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152627
|
06/11/2023
|
MR RAKESH KUMAR
|
1310001014WL006940
|
MR RAKESH KUMAR
|
00354
|
PUNB0114500
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344304404
|
|
RAKESH KUMAR SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nahan
|
HP-10-001-014-01622500/862
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152628
|
06/11/2023
|
MRS SHAMOLI MALLICK
|
1310001014WL006940
|
MRS SHAMOLI MALLICK
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304419
|
|
SHAMOLI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nahan
|
HP-10-001-014-01622600/393
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152629
|
06/11/2023
|
JEET
|
1310001014WL006940
|
JEET
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304413
|
|
JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nahan
|
HP-10-001-014-01622600/393
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152630
|
06/11/2023
|
JEET
|
1310001014WL006940
|
JEET
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304412
|
|
JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nahan
|
HP-10-001-014-01622600/461
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152631
|
06/11/2023
|
NOOR ALI
|
1310001014WL006940
|
NOOR ALI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304400
|
|
KHUSHJIDA WO NOOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nahan
|
HP-10-001-014-01622600/461
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152632
|
06/11/2023
|
NOOR ALI
|
1310001014WL006940
|
NOOR ALI
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304401
|
|
KHUSHJIDA WO NOOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nahan
|
HP-10-001-014-01622600/549
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152633
|
06/11/2023
|
ALIYAS MOHAMMAD
|
1310001014WL006940
|
ALIYAS MOHAMMAD
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304415
|
|
ALIYAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nahan
|
HP-10-001-014-01622600/709
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152634
|
06/11/2023
|
SALEEM
|
1310001014WL006940
|
SALEEM
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304399
|
|
SALEEM SO MR NIKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nahan
|
HP-10-001-014-01622600/733
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152635
|
06/11/2023
|
MR JAMIL MOHD
|
1310001014WL006940
|
MR JAMIL MOHD
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304408
|
|
JAMIL MOHD. S/O. SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nahan
|
HP-10-001-014-01622600/733
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152636
|
06/11/2023
|
MR JAMIL MOHD
|
1310001014WL006940
|
MR JAMIL MOHD
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304409
|
|
JAMIL MOHD. S/O. SHER MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nahan
|
HP-10-001-014-01622600/734
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152637
|
06/11/2023
|
LIYAKAT ALI
|
1310001014WL006940
|
LIYAKAT ALI
|
00354
|
PUNB0114500
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344304405
|
|
LIYAKAT ALI S/O. NAZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nahan
|
HP-10-001-014-01622600/734
(KOLA WALA BHOOND)
|
1310001014NRG24061120230152638
|
06/11/2023
|
LIYAKAT ALI
|
1310001014WL006940
|
LIYAKAT ALI
|
00354
|
PUNB0114500
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344304406
|
|
LIYAKAT ALI S/O. NAZAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55776
|
55776
|
|
|
|
|
|
|
|