|
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
|
DABWALI
|
HR-16-001-038-001/56815
(CHAKJALLU)
|
1216001000NRG24230120240137175
|
23/01/2024
|
jai chand
|
1216001WL002974
|
jai chand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754065
|
|
JAI CHNAD S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24230120240137143
|
23/01/2024
|
PARMESHWARI DEVI
|
1216001WL002974
|
PARMESHWARI DEVI
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286754063
|
|
PERMASHERI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24230120240137142
|
23/01/2024
|
RAM KUMAR
|
1216001WL002974
|
RAM KUMAR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754062
|
|
RAM KUMAR SO BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-038-001/21991
(CHAKJALLU)
|
1216001000NRG24230120240137144
|
23/01/2024
|
SURENDER KUMAR
|
1216001WL002974
|
SURENDER KUMAR
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754045
|
|
SURENDER KUMAR S/O BEG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24230120240137145
|
23/01/2024
|
BALDEV SINGH
|
1216001WL002974
|
BALDEV SINGH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286754052
|
|
BALDEV SINGH S/O ANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24230120240137146
|
23/01/2024
|
saroj bala
|
1216001WL002974
|
saroj bala
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286754055
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-038-001/22011
(CHAKJALLU)
|
1216001000NRG24230120240137148
|
23/01/2024
|
SANTOSH
|
1216001WL002974
|
SANTOSH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286754073
|
|
SANTOSH W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-038-001/22011
(CHAKJALLU)
|
1216001000NRG24230120240137147
|
23/01/2024
|
suraj pal
|
1216001WL002974
|
suraj pal
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754047
|
|
SURAJ PAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24230120240137150
|
23/01/2024
|
Maya Devi
|
1216001WL002974
|
Maya Devi
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286754042
|
|
MAYA W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24230120240137149
|
23/01/2024
|
VED PAL
|
1216001WL002974
|
VED PAL
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754048
|
|
VEDPAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-038-001/22017
(CHAKJALLU)
|
1216001000NRG24230120240137151
|
23/01/2024
|
kamla devi
|
1216001WL002974
|
kamla devi
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286754059
|
|
KAMLA W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-038-001/22026
(CHAKJALLU)
|
1216001000NRG24230120240137152
|
23/01/2024
|
PREM KUMAR
|
1216001WL002974
|
PREM KUMAR
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286754061
|
|
PREM KUMAR S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-038-001/22026
(CHAKJALLU)
|
1216001000NRG24230120240137153
|
23/01/2024
|
sunita devi
|
1216001WL002974
|
sunita devi
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754043
|
|
SUNITA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-038-001/22034
(CHAKJALLU)
|
1216001000NRG24230120240137154
|
23/01/2024
|
rani devi
|
1216001WL002974
|
rani devi
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754051
|
|
RANI DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-038-001/22054
(CHAKJALLU)
|
1216001000NRG24230120240137155
|
23/01/2024
|
SAROJ
|
1216001WL002974
|
SAROJ
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754049
|
|
SAROJ W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-038-001/22062
(CHAKJALLU)
|
1216001000NRG24230120240137156
|
23/01/2024
|
SHAKUNTLA
|
1216001WL002974
|
SHAKUNTLA
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754070
|
|
SHAKUNTLA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-038-001/22076
(CHAKJALLU)
|
1216001000NRG24230120240137157
|
23/01/2024
|
Chawli
|
1216001WL002974
|
Chawli
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754041
|
|
CHAWLI W/O SATPAL V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-038-001/22077
(CHAKJALLU)
|
1216001000NRG24230120240137158
|
23/01/2024
|
MONIKA DEVI
|
1216001WL002974
|
MONIKA DEVI
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286754081
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-038-001/22080
(CHAKJALLU)
|
1216001000NRG24230120240137160
|
23/01/2024
|
BHAGA RAM
|
1216001WL002974
|
BHAGA RAM
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754039
|
|
BHAGA RAM S/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-038-001/22081
(CHAKJALLU)
|
1216001000NRG24230120240137161
|
23/01/2024
|
MAYA DEVI
|
1216001WL002974
|
MAYA DEVI
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286754060
|
|
MR MAYA DEVI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABWALI
|
HR-16-001-038-001/22093
(CHAKJALLU)
|
1216001000NRG24230120240137162
|
23/01/2024
|
NETRAM
|
1216001WL002974
|
NETRAM
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754083
|
|
NETRAM SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24230120240137163
|
23/01/2024
|
Om Parkash
|
1216001WL002974
|
Om Parkash
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754050
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
23
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24230120240137164
|
23/01/2024
|
Roshni Devi
|
1216001WL002974
|
Roshni Devi
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754064
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-038-001/44003
(CHAKJALLU)
|
1216001000NRG24230120240137165
|
23/01/2024
|
GUDDI DEVI
|
1216001WL002974
|
GUDDI DEVI
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754056
|
|
GUDDI DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-038-001/44007
(CHAKJALLU)
|
1216001000NRG24230120240137166
|
23/01/2024
|
Gayarasi Devi
|
1216001WL002974
|
Gayarasi Devi
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754067
|
|
GYARSI DEVI W/O RAM SROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-038-001/44010
(CHAKJALLU)
|
1216001000NRG24230120240137167
|
23/01/2024
|
PAPPU LAL
|
1216001WL002974
|
PAPPU LAL
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286754053
|
|
PAPU U/G GOGA DEVI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-038-001/44011
(CHAKJALLU)
|
1216001000NRG24230120240137168
|
23/01/2024
|
MANGAT RAM
|
1216001WL002974
|
MANGAT RAM
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754054
|
|
MANGAT RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-038-001/44015
(CHAKJALLU)
|
1216001000NRG24230120240137169
|
23/01/2024
|
MAYA DEVI
|
1216001WL002974
|
MAYA DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754071
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-038-001/44018
(CHAKJALLU)
|
1216001000NRG24230120240137170
|
23/01/2024
|
MAYA DEVI
|
1216001WL002974
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286754080
|
|
KALU RAM SO GORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-038-001/56802
(CHAKJALLU)
|
1216001000NRG24230120240137171
|
23/01/2024
|
KRISHAN LAL
|
1216001WL002974
|
KRISHAN LAL
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754040
|
|
KRISHAN LAL S/O SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-038-001/56804
(CHAKJALLU)
|
1216001000NRG24230120240137172
|
23/01/2024
|
NIHAL SINGH
|
1216001WL002974
|
NIHAL SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286754068
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
DABWALI
|
HR-16-001-038-001/56812
(CHAKJALLU)
|
1216001000NRG24230120240137174
|
23/01/2024
|
KANTA DEVI
|
1216001WL002974
|
KANTA DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754044
|
|
KANTA DEVI WO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-038-001/56831
(CHAKJALLU)
|
1216001000NRG24230120240137178
|
23/01/2024
|
TARA DEVI
|
1216001WL002974
|
TARA DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754082
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-038-001/56841
(CHAKJALLU)
|
1216001000NRG24230120240137179
|
23/01/2024
|
LEELA DEVI
|
1216001WL002974
|
LEELA DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754058
|
|
LEELA DEVI W/O RADHESHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
DABWALI
|
HR-16-001-038-001/56846
(CHAKJALLU)
|
1216001000NRG24230120240137180
|
23/01/2024
|
RADHA DEVI
|
1216001WL002974
|
RADHA DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754077
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-038-001/56847
(CHAKJALLU)
|
1216001000NRG24230120240137181
|
23/01/2024
|
SANGEETA
|
1216001WL002974
|
SANGEETA
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754057
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24230120240137183
|
23/01/2024
|
ANUBALA
|
1216001WL002974
|
ANUBALA
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286754074
|
|
ANUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24230120240137182
|
23/01/2024
|
SUBHASH CHANDER
|
1216001WL002974
|
SUBHASH CHANDER
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754046
|
|
SUBHASH CHANDER S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-038-001/56856
(CHAKJALLU)
|
1216001000NRG24230120240137184
|
23/01/2024
|
SUMAN
|
1216001WL002974
|
SUMAN
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754079
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-038-001/56857
(CHAKJALLU)
|
1216001000NRG24230120240137185
|
23/01/2024
|
SUMAN DEVI
|
1216001WL002974
|
SUMAN DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286754075
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-038-001/56859
(CHAKJALLU)
|
1216001000NRG24230120240137186
|
23/01/2024
|
NARENDER KUMAR
|
1216001WL002974
|
NARENDER KUMAR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286754078
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
42
|
DABWALI
|
HR-16-001-038-001/22079
(CHAKJALLU)
|
1216001000NRG24230120240137159
|
23/01/2024
|
SANTOSH
|
1216001WL002974
|
SANTOSH
|
00415
|
SBIN0000677
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286754066
|
|
MR SANTOSH WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
43
|
DABWALI
|
HR-16-001-038-001/56805
(CHAKJALLU)
|
1216001000NRG24230120240137173
|
23/01/2024
|
SUMAN DEVI
|
1216001WL002974
|
SUMAN DEVI
|
00415
|
SBIN0017077
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286754072
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-038-001/56824
(CHAKJALLU)
|
1216001000NRG24230120240137176
|
23/01/2024
|
KAUSHALAYA DEVI
|
1216001WL002974
|
KAUSHALAYA DEVI
|
00415
|
SBIN0017077
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286754076
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-038-001/56824
(CHAKJALLU)
|
1216001000NRG24230120240137177
|
23/01/2024
|
Ravi
|
1216001WL002974
|
Ravi
|
00415
|
SBIN0017077
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286754069
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|