|
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
|
MUKERIAN
|
PB-07-002-024-001/106
(BUDHABAR)
|
2607002000NRG24230620230042054
|
23/06/2023
|
Raj Kumari
|
2607002WL004611
|
Raj Kumari
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376339
|
|
RAJ KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUKERIAN
|
PB-07-002-024-001/109
(BUDHABAR)
|
2607002000NRG24230620230042055
|
23/06/2023
|
Jyoti Devi
|
2607002WL004611
|
Jyoti Devi
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376357
|
|
JYOTI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUKERIAN
|
PB-07-002-024-001/110
(BUDHABAR)
|
2607002000NRG24230620230042056
|
23/06/2023
|
RAMESH KUMAR
|
2607002WL004611
|
RAMESH KUMAR
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376335
|
|
PARKASHO DEVI W/O RAMESH CHANDPARKASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUKERIAN
|
PB-07-002-024-001/138
(BUDHABAR)
|
2607002000NRG24230620230042058
|
23/06/2023
|
Pooja devi
|
2607002WL004611
|
Pooja devi
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376360
|
|
POOJA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUKERIAN
|
PB-07-002-024-001/144
(BUDHABAR)
|
2607002000NRG24230620230042059
|
23/06/2023
|
Bhajan Singh
|
2607002WL004611
|
Bhajan Singh
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376340
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUKERIAN
|
PB-07-002-024-001/148
(BUDHABAR)
|
2607002000NRG24230620230042060
|
23/06/2023
|
Paramjit Kaur
|
2607002WL004611
|
Paramjit Kaur
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409376353
|
|
PARAMJIT W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-024-001/149
(BUDHABAR)
|
2607002000NRG24230620230042061
|
23/06/2023
|
Moti Ram
|
2607002WL004611
|
Moti Ram
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409376363
|
|
MOTI RAM S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUKERIAN
|
PB-07-002-024-001/150
(BUDHABAR)
|
2607002000NRG24230620230042062
|
23/06/2023
|
SANTOSH KUMAR
|
2607002WL004611
|
SANTOSH KUMAR
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376359
|
|
SANTOSH KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUKERIAN
|
PB-07-002-024-001/156
(BUDHABAR)
|
2607002000NRG24230620230042063
|
23/06/2023
|
Neelam Kumari
|
2607002WL004611
|
Neelam Kumari
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376348
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUKERIAN
|
PB-07-002-024-001/159
(BUDHABAR)
|
2607002000NRG24230620230042064
|
23/06/2023
|
Manohar Lal
|
2607002WL004611
|
Manohar Lal
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376344
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUKERIAN
|
PB-07-002-024-001/197
(BUDHABAR)
|
2607002000NRG24230620230042065
|
23/06/2023
|
Pawna Devi
|
2607002WL004611
|
Pawna Devi
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376347
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKERIAN
|
PB-07-002-024-001/199
(BUDHABAR)
|
2607002000NRG24230620230042066
|
23/06/2023
|
Ravinder Kaur
|
2607002WL004611
|
Ravinder Kaur
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409376369
|
|
RAVINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUKERIAN
|
PB-07-002-024-001/201
(BUDHABAR)
|
2607002000NRG24230620230042067
|
23/06/2023
|
Surinder Kaur
|
2607002WL004611
|
Surinder Kaur
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409376346
|
|
SURINDER KAUR W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUKERIAN
|
PB-07-002-024-001/202
(BUDHABAR)
|
2607002000NRG24230620230042068
|
23/06/2023
|
Raj Kumari
|
2607002WL004611
|
Raj Kumari
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409376356
|
|
RAJ KUMARI W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUKERIAN
|
PB-07-002-024-001/230
(BUDHABAR)
|
2607002000NRG24230620230042069
|
23/06/2023
|
Surjit Singh
|
2607002WL004611
|
Surjit Singh
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376358
|
|
SURJIT SINGH S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUKERIAN
|
PB-07-002-024-001/271
(BUDHABAR)
|
2607002000NRG24230620230042070
|
23/06/2023
|
kamlesh kumari
|
2607002WL004611
|
kamlesh kumari
|
00354
|
PUNB0342200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409376342
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUKERIAN
|
PB-07-002-024-001/308
(BUDHABAR)
|
2607002000NRG24230620230042072
|
23/06/2023
|
Manohar lal
|
2607002WL004611
|
Manohar lal
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409376364
|
|
MANOHAR LAL
|
HDFC BANK LTD(607152)
|
|
18
|
MUKERIAN
|
PB-07-002-024-001/311
(BUDHABAR)
|
2607002000NRG24230620230042073
|
23/06/2023
|
Shakuntla Devi
|
2607002WL004611
|
Shakuntla Devi
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376343
|
|
SHUKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUKERIAN
|
PB-07-002-024-001/312
(BUDHABAR)
|
2607002000NRG24230620230042074
|
23/06/2023
|
Parmita Devi
|
2607002WL004611
|
Parmita Devi
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376366
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUKERIAN
|
PB-07-002-024-001/317
(BUDHABAR)
|
2607002000NRG24230620230042075
|
23/06/2023
|
Rajni Devi
|
2607002WL004611
|
Rajni Devi
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409376338
|
|
RAJNI DEVI D/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUKERIAN
|
PB-07-002-024-001/345
(BUDHABAR)
|
2607002000NRG24230620230042076
|
23/06/2023
|
Raveena
|
2607002WL004611
|
Raveena
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376367
|
|
RAVEENA WO BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUKERIAN
|
PB-07-002-024-001/366
(BUDHABAR)
|
2607002000NRG24230620230042081
|
23/06/2023
|
Sapna Devi
|
2607002WL004611
|
Sapna Devi
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376354
|
|
SAPANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUKERIAN
|
PB-07-002-024-001/367
(BUDHABAR)
|
2607002000NRG24230620230042082
|
23/06/2023
|
Ashok Kumar
|
2607002WL004611
|
Ashok Kumar
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409376350
|
|
ASHOK KUMAR S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUKERIAN
|
PB-07-002-024-001/368
(BUDHABAR)
|
2607002000NRG24230620230042083
|
23/06/2023
|
Ramanand
|
2607002WL004611
|
Ramanand
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409376349
|
|
RAMANAND SO RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUKERIAN
|
PB-07-002-024-001/379
(BUDHABAR)
|
2607002000NRG24230620230042084
|
23/06/2023
|
Kunti Devi
|
2607002WL004611
|
Kunti Devi
|
00354
|
PUNB0342200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409376368
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUKERIAN
|
PB-07-002-024-001/388
(BUDHABAR)
|
2607002000NRG24230620230042086
|
23/06/2023
|
Som Raj
|
2607002WL004611
|
Som Raj
|
00354
|
PUNB0342200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409376365
|
|
SHRI SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKERIAN
|
PB-07-002-024-001/390
(BUDHABAR)
|
2607002000NRG24230620230042087
|
23/06/2023
|
Nirmala Devi
|
2607002WL004611
|
Nirmala Devi
|
00354
|
PUNB0342200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409376336
|
|
NIRMLA DEVI WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUKERIAN
|
PB-07-002-024-001/391
(BUDHABAR)
|
2607002000NRG24230620230042088
|
23/06/2023
|
Usha Devi
|
2607002WL004611
|
Usha Devi
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409376355
|
|
USHA DEVI W/O MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUKERIAN
|
PB-07-002-024-001/396
(BUDHABAR)
|
2607002000NRG24230620230042090
|
23/06/2023
|
Bishan Dass
|
2607002WL004611
|
Bishan Dass
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376361
|
|
BISHAN DASS S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUKERIAN
|
PB-07-002-024-001/399
(BUDHABAR)
|
2607002000NRG24230620230042092
|
23/06/2023
|
Gurdev Singh
|
2607002WL004611
|
Gurdev Singh
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409376351
|
|
GURDEV SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUKERIAN
|
PB-07-002-024-001/403
(BUDHABAR)
|
2607002000NRG24230620230042094
|
23/06/2023
|
Hoshiar Singh
|
2607002WL004611
|
Hoshiar Singh
|
00354
|
PUNB0342200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409376362
|
|
SHRI HOSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUKERIAN
|
PB-07-002-024-001/56
(BUDHABAR)
|
2607002000NRG24230620230042095
|
23/06/2023
|
NARDEV SINGH
|
2607002WL004611
|
NARDEV SINGH
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409376337
|
|
NARDEV SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUKERIAN
|
PB-07-002-024-001/75
(BUDHABAR)
|
2607002000NRG24230620230042097
|
23/06/2023
|
SOM RAJ
|
2607002WL004611
|
SOM RAJ
|
00354
|
PUNB0342200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409376345
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUKERIAN
|
PB-07-002-024-001/83
(BUDHABAR)
|
2607002000NRG24230620230042098
|
23/06/2023
|
SURAM CHAND
|
2607002WL004611
|
SURAM CHAND
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409376352
|
|
SURAM CHAND SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
35
|
MUKERIAN
|
PB-07-002-024-001/401
(BUDHABAR)
|
2607002000NRG24230620230042093
|
23/06/2023
|
Tarlok Singh
|
2607002WL004611
|
Tarlok Singh
|
00415
|
SBIN0017011
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409376341
|
|
SHRI TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105141
|
105141
|
|
|
|
|
|
|
|