|
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
|
Theog
|
HP-09-010-316-01822600/331
(BALAG)
|
1309010316NRG24161220230349713
|
16/12/2023
|
Rajesh
|
1309010316WL017029
|
Rajesh
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062892
|
|
RAJESH SHARMA S/O JANKI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-316-01821500/100
(BALAG)
|
1309010316NRG24161220230349694
|
16/12/2023
|
Pawan
|
1309010316WL017029
|
Pawan
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062887
|
|
PAWAN S/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-316-01821500/100
(BALAG)
|
1309010316NRG24161220230349693
|
16/12/2023
|
Ramkrishan
|
1309010316WL017029
|
Ramkrishan
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062863
|
|
RAM KRISHAN SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-316-01822500/104
(BALAG)
|
1309010316NRG24161220230349695
|
16/12/2023
|
nisha
|
1309010316WL017029
|
nisha
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062889
|
|
NISHA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-316-01822500/107
(BALAG)
|
1309010316NRG24161220230349696
|
16/12/2023
|
BALKU
|
1309010316WL017029
|
BALKU
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062856
|
|
BALKU S/O DHORSU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-316-01822500/107
(BALAG)
|
1309010316NRG24161220230349697
|
16/12/2023
|
Dalip
|
1309010316WL017029
|
Dalip
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062867
|
|
DALEEP S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24161220230349699
|
16/12/2023
|
BABLU
|
1309010316WL017029
|
BABLU
|
00354
|
PUNB0219600
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9907062874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24161220230349698
|
16/12/2023
|
HARIYA
|
1309010316WL017029
|
HARIYA
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062882
|
|
HARIA S/O MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-316-01822500/507
(BALAG)
|
1309010316NRG24161220230349700
|
16/12/2023
|
KESARI DEVI
|
1309010316WL017029
|
KESARI DEVI
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062865
|
|
KESARI W-O KHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-316-01822500/68
(BALAG)
|
1309010316NRG24161220230349701
|
16/12/2023
|
NARDA DEVI
|
1309010316WL017029
|
NARDA DEVI
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062880
|
|
NARDA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-316-01822500/84
(BALAG)
|
1309010316NRG24161220230349703
|
16/12/2023
|
CHAMAN LAL
|
1309010316WL017029
|
CHAMAN LAL
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062894
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-316-01822500/87
(BALAG)
|
1309010316NRG24161220230349704
|
16/12/2023
|
ASHA
|
1309010316WL017029
|
ASHA
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062876
|
|
ASHA DEVI D/O KHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24161220230349705
|
16/12/2023
|
RAM KRISHAN
|
1309010316WL017029
|
RAM KRISHAN
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062895
|
|
RAM KRISHAN AND UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-316-01822500/90
(BALAG)
|
1309010316NRG24161220230349706
|
16/12/2023
|
REETA DEVI
|
1309010316WL017029
|
REETA DEVI
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062890
|
|
RITA DEVI W-O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24161220230349708
|
16/12/2023
|
ATMA RAM
|
1309010316WL017029
|
ATMA RAM
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062852
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24161220230349707
|
16/12/2023
|
Dhanu
|
1309010316WL017029
|
Dhanu
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062893
|
|
DHANU S/O SH. KHINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-316-01822500/93
(BALAG)
|
1309010316NRG24161220230349709
|
16/12/2023
|
DIKSHA
|
1309010316WL017029
|
DIKSHA
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062853
|
|
DIKSHA D DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-316-01822600/236
(BALAG)
|
1309010316NRG24161220230349710
|
16/12/2023
|
dila ram
|
1309010316WL017029
|
dila ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062871
|
|
DILA RAM S/O LATE RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-316-01822600/236
(BALAG)
|
1309010316NRG24161220230349711
|
16/12/2023
|
INDIRA
|
1309010316WL017029
|
INDIRA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062872
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-316-01822600/239
(BALAG)
|
1309010316NRG24161220230349610
|
16/12/2023
|
MANISH
|
1309010316WL017028
|
MANISH
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062870
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-316-01822600/239
(BALAG)
|
1309010316NRG24161220230349611
|
16/12/2023
|
RAJESH
|
1309010316WL017028
|
RAJESH
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062891
|
|
RAJESH RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-316-01822600/276
(BALAG)
|
1309010316NRG24161220230349612
|
16/12/2023
|
Dalip kumar
|
1309010316WL017028
|
Dalip kumar
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062851
|
|
DALEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-316-01822600/329
(BALAG)
|
1309010316NRG24161220230349712
|
16/12/2023
|
SANGITA
|
1309010316WL017029
|
SANGITA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062883
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-316-01822600/333
(BALAG)
|
1309010316NRG24161220230349715
|
16/12/2023
|
PRAMOD
|
1309010316WL017029
|
PRAMOD
|
00354
|
PUNB0219600
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907062884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Theog
|
HP-09-010-316-01822600/349
(BALAG)
|
1309010316NRG24161220230349716
|
16/12/2023
|
RAKESH
|
1309010316WL017029
|
RAKESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062862
|
|
RAKESH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-316-01822600/349
(BALAG)
|
1309010316NRG24161220230349717
|
16/12/2023
|
Raksha
|
1309010316WL017029
|
Raksha
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907062868
|
|
RAKSHA DEVI D O SH RAM SINGH
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-316-01822600/67
(BALAG)
|
1309010316NRG24161220230349614
|
16/12/2023
|
DEVENDER
|
1309010316WL017028
|
DEVENDER
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062854
|
|
MR DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-316-01822700/308
(BALAG)
|
1309010316NRG24161220230349718
|
16/12/2023
|
PREM PRAKASH
|
1309010316WL017029
|
PREM PRAKASH
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062857
|
|
PREM PRAKESH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-316-01822700/308
(BALAG)
|
1309010316NRG24161220230349719
|
16/12/2023
|
PRITIKA
|
1309010316WL017029
|
PRITIKA
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062885
|
|
PRITYKA W/O PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-316-01822700/309
(BALAG)
|
1309010316NRG24161220230349720
|
16/12/2023
|
LEELA DEVI
|
1309010316WL017029
|
LEELA DEVI
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062859
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Theog
|
HP-09-010-316-01822700/415
(BALAG)
|
1309010316NRG24161220230349722
|
16/12/2023
|
POONAM
|
1309010316WL017029
|
POONAM
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062861
|
|
POONAM W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-316-01822700/415
(BALAG)
|
1309010316NRG24161220230349721
|
16/12/2023
|
SURENDER
|
1309010316WL017029
|
SURENDER
|
00354
|
PUNB0219600
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9907062860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG24161220230349621
|
16/12/2023
|
Babu ram
|
1309010316WL017028
|
Babu ram
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062850
|
|
BABU RAM PANDAY S/O KESRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-316-01822700/491
(BALAG)
|
1309010316NRG24161220230349620
|
16/12/2023
|
Indra devi
|
1309010316WL017028
|
Indra devi
|
00354
|
PUNB0219600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907062866
|
|
INDRA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-316-01822700/52
(BALAG)
|
1309010316NRG24161220230349724
|
16/12/2023
|
SANJEEV
|
1309010316WL017029
|
SANJEEV
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062869
|
|
SANJEEV KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Theog
|
HP-09-010-316-01822700/52
(BALAG)
|
1309010316NRG24161220230349723
|
16/12/2023
|
SARITA
|
1309010316WL017029
|
SARITA
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907062886
|
|
SARITA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24161220230349728
|
16/12/2023
|
BHOPENDER SINGH
|
1309010316WL017029
|
BHOPENDER SINGH
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907062858
|
|
BHUPENDER SINGH S/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24161220230349725
|
16/12/2023
|
HEERA SINGH
|
1309010316WL017029
|
HEERA SINGH
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907062873
|
|
HIRA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24161220230349727
|
16/12/2023
|
MAHENDER SINGH
|
1309010316WL017029
|
MAHENDER SINGH
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907062855
|
|
MOHINDER SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-316-01822700/57
(BALAG)
|
1309010316NRG24161220230349726
|
16/12/2023
|
PRAGO DEVI
|
1309010316WL017029
|
PRAGO DEVI
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907062878
|
|
PRAGO DEVI W/O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24161220230349729
|
16/12/2023
|
ROOP RAM
|
1309010316WL017029
|
ROOP RAM
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062879
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Theog
|
HP-09-010-316-01823300/36
(BALAG)
|
1309010316NRG24161220230349730
|
16/12/2023
|
sumitra
|
1309010316WL017029
|
sumitra
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062864
|
|
SUMITRA W-O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-316-01823300/651
(BALAG)
|
1309010316NRG24161220230349732
|
16/12/2023
|
Dinesh
|
1309010316WL017029
|
Dinesh
|
00354
|
PUNB0219600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907062881
|
|
DINESH DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-316-01823400/150
(BALAG)
|
1309010316NRG24161220230349733
|
16/12/2023
|
BUDHI RAM
|
1309010316WL017029
|
BUDHI RAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907062875
|
|
BUDHI RAM S/O GANGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-316-01823400/416
(BALAG)
|
1309010316NRG24161220230349734
|
16/12/2023
|
SURESH KUMAR
|
1309010316WL017029
|
SURESH KUMAR
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907062877
|
|
SURESH KUMAR S/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-316-01823400/416
(BALAG)
|
1309010316NRG24161220230349735
|
16/12/2023
|
Sushma
|
1309010316WL017029
|
Sushma
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
01/02/2024
|
|
9907062888
|
|
SUSHMA W/O SERESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67648
|
67648
|
|
|
|
|
|
|
|