|
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
|
RAJOUND
|
HR-04-004-005-001/26471
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077160
|
03/04/2024
|
Mukesh
|
1204004WL002940
|
Mukesh
|
00154
|
PUNB0HGB001
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528656
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
2
|
RAJOUND
|
HR-04-004-005-001/26470
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077158
|
03/04/2024
|
Sheela
|
1204004WL002940
|
Sheela
|
00165
|
IBKL0000734
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528660
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
3
|
RAJOUND
|
HR-04-004-005-001/1040
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077124
|
03/04/2024
|
Salinder
|
1204004WL002940
|
Salinder
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528632
|
|
SALINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJOUND
|
HR-04-004-005-001/1040-A
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077125
|
03/04/2024
|
Ram Kumar
|
1204004WL002940
|
Ram Kumar
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528633
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJOUND
|
HR-04-004-005-001/1050
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077126
|
03/04/2024
|
OMVATI
|
1204004WL002940
|
OMVATI
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528670
|
|
OM VATI WO TILKU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJOUND
|
HR-04-004-005-001/1055
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077127
|
03/04/2024
|
RANI DEVI
|
1204004WL002940
|
RANI DEVI
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528645
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJOUND
|
HR-04-004-005-001/1056
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077128
|
03/04/2024
|
Birmati
|
1204004WL002940
|
Birmati
|
00354
|
PUNB0071400
|
2118
|
2118
|
Processed
|
26/04/2024
|
|
3330528641
|
|
BIRMATI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJOUND
|
HR-04-004-005-001/1115
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077130
|
03/04/2024
|
Mina Devi
|
1204004WL002940
|
Mina Devi
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528627
|
|
MEENADEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJOUND
|
HR-04-004-005-001/1115
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077131
|
03/04/2024
|
Sunil
|
1204004WL002940
|
Sunil
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528628
|
|
SUNILKUMAR MHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJOUND
|
HR-04-004-005-001/1129
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077133
|
03/04/2024
|
Birmati
|
1204004WL002940
|
Birmati
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528629
|
|
BIRMATI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJOUND
|
HR-04-004-005-001/1129
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077132
|
03/04/2024
|
Satyawan
|
1204004WL002940
|
Satyawan
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528631
|
|
SATWAN SO JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJOUND
|
HR-04-004-005-001/1135
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077135
|
03/04/2024
|
Murti Devi
|
1204004WL002940
|
Murti Devi
|
00354
|
PUNB0071400
|
882
|
882
|
Processed
|
26/04/2024
|
|
3330528626
|
|
MURTI WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJOUND
|
HR-04-004-005-001/13714
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077137
|
03/04/2024
|
ANGREJO
|
1204004WL002940
|
ANGREJO
|
00354
|
PUNB0071400
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
3330528644
|
|
ANGREJO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJOUND
|
HR-04-004-005-001/13721
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077138
|
03/04/2024
|
Subhan
|
1204004WL002940
|
Subhan
|
00354
|
PUNB0071400
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3330528664
|
|
SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJOUND
|
HR-04-004-005-001/13749-A
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077139
|
03/04/2024
|
Shamsher
|
1204004WL002940
|
Shamsher
|
00354
|
PUNB0071400
|
1059
|
1059
|
Processed
|
26/04/2024
|
|
3330528657
|
|
SHAMSHER SINGH S/O RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJOUND
|
HR-04-004-005-001/13753
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077140
|
03/04/2024
|
Darshana Devi
|
1204004WL002940
|
Darshana Devi
|
00354
|
PUNB0071400
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3330528636
|
|
DARSHAN WO SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJOUND
|
HR-04-004-005-001/13753
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077141
|
03/04/2024
|
Kamlesh
|
1204004WL002940
|
Kamlesh
|
00354
|
PUNB0071400
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3330528663
|
|
KAMLESH WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJOUND
|
HR-04-004-005-001/13754
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077142
|
03/04/2024
|
khyali
|
1204004WL002940
|
khyali
|
00354
|
PUNB0071400
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3330528646
|
|
KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJOUND
|
HR-04-004-005-001/22753
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077145
|
03/04/2024
|
mala
|
1204004WL002940
|
mala
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528639
|
|
MALA RAM SO MUKHTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJOUND
|
HR-04-004-005-001/22753
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077144
|
03/04/2024
|
Santro
|
1204004WL002940
|
Santro
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528669
|
|
SANTRO W/O MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJOUND
|
HR-04-004-005-001/22761
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077147
|
03/04/2024
|
Jaipal
|
1204004WL002940
|
Jaipal
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528667
|
|
JAIPAL SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJOUND
|
HR-04-004-005-001/26242
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077149
|
03/04/2024
|
SHYONA
|
1204004WL002940
|
SHYONA
|
00354
|
PUNB0071400
|
1412
|
1412
|
Rejected
|
26/04/2024
|
|
N0424004F74D4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAJOUND
|
HR-04-004-005-001/26282
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077151
|
03/04/2024
|
Rambhul
|
1204004WL002940
|
Rambhul
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528666
|
|
RAMBHUL SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJOUND
|
HR-04-004-005-001/26282
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077152
|
03/04/2024
|
Sayona
|
1204004WL002940
|
Sayona
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528662
|
|
SONA WO RAMBHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJOUND
|
HR-04-004-005-001/26286
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077153
|
03/04/2024
|
PINKI DEVI
|
1204004WL002940
|
PINKI DEVI
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528637
|
|
PINKI DEVI WO NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJOUND
|
HR-04-004-005-001/26287
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077154
|
03/04/2024
|
GURMEET
|
1204004WL002940
|
GURMEET
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528665
|
|
GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJOUND
|
HR-04-004-005-001/26323
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077155
|
03/04/2024
|
Mahindero
|
1204004WL002940
|
Mahindero
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528635
|
|
MAHINDERO WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJOUND
|
HR-04-004-005-001/26369
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077156
|
03/04/2024
|
LABH SINGH
|
1204004WL002940
|
LABH SINGH
|
00354
|
PUNB0071400
|
1059
|
1059
|
Processed
|
26/04/2024
|
|
3330528634
|
|
LABH SING SO DEVA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJOUND
|
HR-04-004-005-001/26382
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077157
|
03/04/2024
|
MOHAN LAL
|
1204004WL002940
|
MOHAN LAL
|
00354
|
PUNB0071400
|
1412
|
1412
|
Processed
|
26/04/2024
|
|
3330528638
|
|
MOHAN LAL SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJOUND
|
HR-04-004-005-001/26471
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077159
|
03/04/2024
|
Pawan Kumar
|
1204004WL002940
|
Pawan Kumar
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528642
|
|
PAWAN KUMAR S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJOUND
|
HR-04-004-005-001/3800
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077162
|
03/04/2024
|
Sonia
|
1204004WL002940
|
Sonia
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528643
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJOUND
|
HR-04-004-005-001/945
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077167
|
03/04/2024
|
balkar
|
1204004WL002940
|
balkar
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528668
|
|
BALKAR S/O MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJOUND
|
HR-04-004-005-001/945
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077168
|
03/04/2024
|
Sona Devi
|
1204004WL002940
|
Sona Devi
|
00354
|
PUNB0071400
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528640
|
|
SONIA DEVI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66728
|
66728
|
|
|
|
|
|
|
|
|
34
|
RAJOUND
|
HR-04-004-005-001/1063-A
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077129
|
03/04/2024
|
RINKU
|
1204004WL002940
|
RINKU
|
00354
|
PUNB0734300
|
1059
|
1059
|
Rejected
|
26/04/2024
|
|
N0424004F74CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAJOUND
|
HR-04-004-005-001/1131
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077134
|
03/04/2024
|
Sunita
|
1204004WL002940
|
Sunita
|
00354
|
PUNB0734300
|
1590
|
1590
|
Processed
|
26/04/2024
|
|
3330528659
|
|
SUNITA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJOUND
|
HR-04-004-005-001/13707
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077136
|
03/04/2024
|
RAGHBIR
|
1204004WL002940
|
RAGHBIR
|
00354
|
PUNB0734300
|
1235
|
1235
|
Processed
|
26/04/2024
|
|
3330528655
|
|
RAGHUBIR SO AMRIT LAL
|
BANK OF INDIA(508505)
|
|
37
|
RAJOUND
|
HR-04-004-005-001/13827
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077143
|
03/04/2024
|
Abhimanu
|
1204004WL002940
|
Abhimanu
|
00354
|
PUNB0734300
|
1412
|
1412
|
Processed
|
26/04/2024
|
|
3330528650
|
|
ABHIMANU SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJOUND
|
HR-04-004-005-001/22760
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077146
|
03/04/2024
|
Rekha
|
1204004WL002940
|
Rekha
|
00354
|
PUNB0734300
|
2118
|
2118
|
Processed
|
26/04/2024
|
|
3330528630
|
|
RAKHA WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJOUND
|
HR-04-004-005-001/22775
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077148
|
03/04/2024
|
Badardeen
|
1204004WL002940
|
Badardeen
|
00354
|
PUNB0734300
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528648
|
|
BADARDEEN SO MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJOUND
|
HR-04-004-005-001/26253
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077150
|
03/04/2024
|
SATBIR
|
1204004WL002940
|
SATBIR
|
00354
|
PUNB0734300
|
1412
|
1412
|
Processed
|
26/04/2024
|
|
3330528654
|
|
SATBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAJOUND
|
HR-04-004-005-001/2699
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077161
|
03/04/2024
|
GEETA DEVI
|
1204004WL002940
|
GEETA DEVI
|
00354
|
PUNB0734300
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528651
|
|
GEETA DEVI W/O PUNJAB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJOUND
|
HR-04-004-005-001/8888
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077164
|
03/04/2024
|
Geeta
|
1204004WL002940
|
Geeta
|
00354
|
PUNB0734300
|
2118
|
2118
|
Processed
|
26/04/2024
|
|
3330528649
|
|
GEETA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJOUND
|
HR-04-004-005-001/944
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077165
|
03/04/2024
|
BANSI LAL
|
1204004WL002940
|
BANSI LAL
|
00354
|
PUNB0734300
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528658
|
|
BANSI LAL S/O MIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJOUND
|
HR-04-004-005-001/944
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077166
|
03/04/2024
|
Rajni
|
1204004WL002940
|
Rajni
|
00354
|
PUNB0734300
|
1412
|
1412
|
Processed
|
26/04/2024
|
|
3330528652
|
|
RAJNI W/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19769
|
19769
|
|
|
|
|
|
|
|
|
45
|
RAJOUND
|
HR-04-004-005-001/3800
(NANDKARAN MAJRA)
|
1204004000NRG24020420240077163
|
03/04/2024
|
RAMESH
|
1204004WL002940
|
RAMESH
|
00415
|
SBIN0002446
|
2471
|
2471
|
Processed
|
26/04/2024
|
|
3330528647
|
|
RAMESH SO JAMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93910
|
93910
|
|
|
|
|
|
|
|