|
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
|
JULANA
|
HR-14-004-020-001/12283
(KHARAINTI)
|
1214004000NRG23070720220031124
|
07/07/2022
|
SHAMSHER
|
1214004WL0001048
|
SHAMSHER
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147605
|
|
SAMSHER SINGH S/O SH. MEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-020-001/14280
(KHARAINTI)
|
1214004000NRG23070720220031128
|
07/07/2022
|
RAMESH
|
1214004WL0001048
|
RAMESH
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147604
|
|
RAMESH S/O SH. SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-020-001/14453
(KHARAINTI)
|
1214004000NRG23070720220031129
|
07/07/2022
|
Rajendar
|
1214004WL0001048
|
Rajendar
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147611
|
|
RAJENDER SO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-020-001/14569
(KHARAINTI)
|
1214004000NRG23070720220031130
|
07/07/2022
|
SANTOSH
|
1214004WL0001048
|
SANTOSH
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147622
|
|
SANTOSH WO SH RALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-020-001/14583
(KHARAINTI)
|
1214004000NRG23070720220031131
|
07/07/2022
|
RANI
|
1214004WL0001048
|
RANI
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147633
|
|
RANI W/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-020-001/14583
(KHARAINTI)
|
1214004000NRG23070720220031132
|
07/07/2022
|
SARJU
|
1214004WL0001048
|
SARJU
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147625
|
|
SARJU SO RAMCHANDER
|
UCO BANK(607066)
|
|
7
|
JULANA
|
HR-14-004-020-001/14611
(KHARAINTI)
|
1214004000NRG23070720220031134
|
07/07/2022
|
RAM MEHAR
|
1214004WL0001048
|
RAM MEHAR
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147613
|
|
RAM MEHAR S/O NATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-020-001/16094
(KHARAINTI)
|
1214004000NRG23070720220031135
|
07/07/2022
|
SHAMSHER
|
1214004WL0001048
|
SHAMSHER
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147627
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JULANA
|
HR-14-004-020-001/16125
(KHARAINTI)
|
1214004000NRG23070720220031138
|
07/07/2022
|
SUNITA
|
1214004WL0001048
|
SUNITA
|
00354
|
PUNB0327800
|
331
|
331
|
Rejected
|
13/07/2022
|
|
N072200D71FA3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JULANA
|
HR-14-004-020-001/16131
(KHARAINTI)
|
1214004000NRG23070720220031139
|
07/07/2022
|
USHA
|
1214004WL0001048
|
USHA
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147620
|
|
USHA RANI WO SH RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-020-001/16142
(KHARAINTI)
|
1214004000NRG23070720220031140
|
07/07/2022
|
NIRMLA
|
1214004WL0001048
|
NIRMLA
|
00354
|
PUNB0327800
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147609
|
|
NIRMLA WO SH SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-020-001/16166
(KHARAINTI)
|
1214004000NRG23070720220031142
|
07/07/2022
|
BHAJANLAL
|
1214004WL0001048
|
BHAJANLAL
|
00354
|
PUNB0327800
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147614
|
|
BHAJAN LAL S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-020-001/16166
(KHARAINTI)
|
1214004000NRG23070720220031143
|
07/07/2022
|
SANTOSH
|
1214004WL0001048
|
SANTOSH
|
00354
|
PUNB0327800
|
662
|
662
|
Processed
|
13/07/2022
|
|
3044147619
|
|
SANTOSH WO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-020-001/16170
(KHARAINTI)
|
1214004000NRG23070720220031144
|
07/07/2022
|
PAWAN
|
1214004WL0001048
|
PAWAN
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3044147615
|
|
PAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JULANA
|
HR-14-004-020-001/16186
(KHARAINTI)
|
1214004000NRG23070720220031147
|
07/07/2022
|
RAMESHWAR
|
1214004WL0001048
|
RAMESHWAR
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147635
|
|
RAMESHWAR SO SH BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-020-001/16190
(KHARAINTI)
|
1214004000NRG23070720220031148
|
07/07/2022
|
SANTOSH
|
1214004WL0001048
|
SANTOSH
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147629
|
|
SANTOSH WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-020-001/16223
(KHARAINTI)
|
1214004000NRG23070720220031150
|
07/07/2022
|
RAJKUMAR
|
1214004WL0001048
|
RAJKUMAR
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147608
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-020-001/16229
(KHARAINTI)
|
1214004000NRG23070720220031152
|
07/07/2022
|
SUMITRA
|
1214004WL0001048
|
SUMITRA
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147618
|
|
SUMITRA WO SH SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-020-001/16237
(KHARAINTI)
|
1214004000NRG23070720220031153
|
07/07/2022
|
RAMPAL
|
1214004WL0001048
|
RAMPAL
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147634
|
|
RAM PAL S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-020-001/16248
(KHARAINTI)
|
1214004000NRG23070720220031154
|
07/07/2022
|
RAMRATI
|
1214004WL0001048
|
RAMRATI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147631
|
|
RAMRATI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-020-001/16304
(KHARAINTI)
|
1214004000NRG23070720220031156
|
07/07/2022
|
ANITA
|
1214004WL0001048
|
ANITA
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147606
|
|
ANITA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-020-001/16366
(KHARAINTI)
|
1214004000NRG23070720220031157
|
07/07/2022
|
DALBIR
|
1214004WL0001048
|
DALBIR
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147617
|
|
DALBIR S/O SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-020-001/29552
(KHARAINTI)
|
1214004000NRG23070720220031160
|
07/07/2022
|
RANI
|
1214004WL0001048
|
RANI
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147616
|
|
RANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-020-001/29554
(KHARAINTI)
|
1214004000NRG23070720220031161
|
07/07/2022
|
MARIYA
|
1214004WL0001048
|
MARIYA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147632
|
|
MARIYA W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-020-001/29555
(KHARAINTI)
|
1214004000NRG23070720220031162
|
07/07/2022
|
NEELAM
|
1214004WL0001048
|
NEELAM
|
00354
|
PUNB0327800
|
331
|
331
|
Processed
|
13/07/2022
|
|
3044147610
|
|
NEELAM WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-020-001/29559
(KHARAINTI)
|
1214004000NRG23070720220031163
|
07/07/2022
|
KAVITA
|
1214004WL0001048
|
KAVITA
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147628
|
|
KAVITA WO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-020-001/29599
(KHARAINTI)
|
1214004000NRG23070720220031164
|
07/07/2022
|
HAZARO
|
1214004WL0001048
|
HAZARO
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147612
|
|
HAJARO W/O JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-020-001/29610
(KHARAINTI)
|
1214004000NRG23070720220031165
|
07/07/2022
|
NEELAM
|
1214004WL0001048
|
NEELAM
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3044147623
|
|
NEELAM WO SH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-020-001/29633
(KHARAINTI)
|
1214004000NRG23070720220031167
|
07/07/2022
|
SUSHMA
|
1214004WL0001048
|
SUSHMA
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147624
|
|
SUSHMA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-020-001/33104
(KHARAINTI)
|
1214004000NRG23070720220031169
|
07/07/2022
|
ANITA
|
1214004WL0001048
|
ANITA
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3044147626
|
|
ANITA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-020-001/8893
(KHARAINTI)
|
1214004000NRG23070720220031171
|
07/07/2022
|
RUKMAN
|
1214004WL0001048
|
RUKMAN
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3044147630
|
|
RUKMAN WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-020-001/8906
(KHARAINTI)
|
1214004000NRG23070720220031172
|
07/07/2022
|
RANI
|
1214004WL0001048
|
RANI
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
13/07/2022
|
|
3044147607
|
|
RANI W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40713
|
40713
|
|
|
|
|
|
|
|