|
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
|
JIND
|
HR-14-003-049-001/66009
(RAMRAI)
|
1214003000NRG23300520220009085
|
30/05/2022
|
INDRA
|
1214003WL0000381
|
INDRA
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1901308422
|
|
INDRA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-049-001/66009
(RAMRAI)
|
1214003000NRG23300520220009086
|
30/05/2022
|
SUBASH
|
1214003WL0000381
|
SUBASH
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1901308415
|
|
SUBHASH SO MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-049-001/66083
(RAMRAI)
|
1214003000NRG23300520220009088
|
30/05/2022
|
SAROJ
|
1214003WL0000381
|
SAROJ
|
00354
|
PUNB0105200
|
331
|
331
|
Processed
|
03/06/2022
|
|
1901308421
|
|
SAROJ WO BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-049-001/66088
(RAMRAI)
|
1214003000NRG23300520220009089
|
30/05/2022
|
KRISHNA
|
1214003WL0000381
|
KRISHNA
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1901308433
|
|
KRISHNA W/O BHALERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-049-001/66100-A
(RAMRAI)
|
1214003000NRG23300520220009090
|
30/05/2022
|
POONAM DEVI
|
1214003WL0000381
|
POONAM DEVI
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
02/06/2022
|
|
1901308429
|
|
POONAM DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
JIND
|
HR-14-003-049-001/66113
(RAMRAI)
|
1214003000NRG23300520220009091
|
30/05/2022
|
BALA
|
1214003WL0000381
|
BALA
|
00354
|
PUNB0105200
|
1655
|
1655
|
Processed
|
03/06/2022
|
|
1901308424
|
|
BALAWORAJENDERSOSISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-049-001/66120
(RAMRAI)
|
1214003000NRG23300520220009092
|
30/05/2022
|
MUKESH DEVI
|
1214003WL0000381
|
MUKESH DEVI
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308425
|
|
MUKESH DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-049-001/66150
(RAMRAI)
|
1214003000NRG23300520220009093
|
30/05/2022
|
NEELAM
|
1214003WL0000381
|
NEELAM
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308432
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-049-001/67287
(RAMRAI)
|
1214003000NRG23300520220009094
|
30/05/2022
|
POHLA
|
1214003WL0000381
|
POHLA
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308435
|
|
POHLA S/O SARJEET & SONA W/O SH. PO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-049-001/67287
(RAMRAI)
|
1214003000NRG23300520220009095
|
30/05/2022
|
SONA DEVI
|
1214003WL0000381
|
SONA DEVI
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308423
|
|
SONA DEVI WO POHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-049-001/67495
(RAMRAI)
|
1214003000NRG23300520220009097
|
30/05/2022
|
CHARAN SINGH
|
1214003WL0000381
|
CHARAN SINGH
|
00354
|
PUNB0105200
|
331
|
331
|
Processed
|
03/06/2022
|
|
1901308427
|
|
CHARANSINGHSORAMBAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-049-001/67599
(RAMRAI)
|
1214003000NRG23300520220009102
|
30/05/2022
|
INDER SINGH
|
1214003WL0000381
|
INDER SINGH
|
00354
|
PUNB0105200
|
331
|
331
|
Processed
|
02/06/2022
|
|
1901308436
|
|
INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIND
|
HR-14-003-049-001/67599
(RAMRAI)
|
1214003000NRG23300520220009103
|
30/05/2022
|
OM PATI
|
1214003WL0000381
|
OM PATI
|
00354
|
PUNB0105200
|
331
|
331
|
Processed
|
03/06/2022
|
|
1901308419
|
|
OMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-049-001/67766
(RAMRAI)
|
1214003000NRG23300520220009104
|
30/05/2022
|
SUDESH
|
1214003WL0000381
|
SUDESH
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1901308431
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-049-001/67796
(RAMRAI)
|
1214003000NRG23300520220009105
|
30/05/2022
|
ANITA
|
1214003WL0000381
|
ANITA
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308437
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-049-001/67916
(RAMRAI)
|
1214003000NRG23300520220009106
|
30/05/2022
|
NEELAM
|
1214003WL0000381
|
NEELAM
|
00354
|
PUNB0105200
|
1324
|
1324
|
Processed
|
02/06/2022
|
|
1901308420
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIND
|
HR-14-003-049-001/73314
(RAMRAI)
|
1214003000NRG23300520220009107
|
30/05/2022
|
KAILASH
|
1214003WL0000381
|
KAILASH
|
00354
|
PUNB0105200
|
1324
|
1324
|
Processed
|
03/06/2022
|
|
1901308428
|
|
KAILASH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-049-001/73315
(RAMRAI)
|
1214003000NRG23300520220009108
|
30/05/2022
|
VEENA
|
1214003WL0000381
|
VEENA
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308416
|
|
VEENA W/O SATNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JIND
|
HR-14-003-049-001/73342
(RAMRAI)
|
1214003000NRG23300520220009109
|
30/05/2022
|
SUMAN
|
1214003WL0000381
|
SUMAN
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308426
|
|
SUMANWORAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JIND
|
HR-14-003-049-001/73344
(RAMRAI)
|
1214003000NRG23300520220009111
|
30/05/2022
|
PINKI
|
1214003WL0000381
|
PINKI
|
00354
|
PUNB0105200
|
1324
|
1324
|
Processed
|
03/06/2022
|
|
1901308430
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JIND
|
HR-14-003-049-001/73349
(RAMRAI)
|
1214003000NRG23300520220009112
|
30/05/2022
|
BALA DEVI
|
1214003WL0000381
|
BALA DEVI
|
00354
|
PUNB0105200
|
2317
|
2317
|
Processed
|
03/06/2022
|
|
1901308434
|
|
BALA W/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JIND
|
HR-14-003-049-001/86338
(RAMRAI)
|
1214003000NRG23300520220009120
|
30/05/2022
|
GURDEEP
|
1214003WL0000381
|
GURDEEP
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308418
|
|
GURDEEP KAUR WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JIND
|
HR-14-003-049-001/86348
(RAMRAI)
|
1214003000NRG23300520220009121
|
30/05/2022
|
BOHATI
|
1214003WL0000381
|
BOHATI
|
00354
|
PUNB0105200
|
1986
|
1986
|
Processed
|
03/06/2022
|
|
1901308417
|
|
BOHAT W/O RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36079
|
36079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|