|
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-14-004-034-001/14222
(KHERA BAKHTA)
|
1214004000NRG23070620220012410
|
08/06/2022
|
RUPESH
|
1214004WL0000535
|
RUPESH
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798131
|
|
DARSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-034-001/14244
(KHERA BAKHTA)
|
1214004000NRG23070620220012411
|
08/06/2022
|
SATBIR
|
1214004WL0000535
|
SATBIR
|
00354
|
PUNB0111000
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2341798121
|
|
SATBIR & BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-034-001/14260
(KHERA BAKHTA)
|
1214004000NRG23070620220012412
|
08/06/2022
|
SANDEEP
|
1214004WL0000535
|
SANDEEP
|
00354
|
PUNB0111000
|
993
|
993
|
Processed
|
17/06/2022
|
|
2341798132
|
|
SANDEEP SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-034-001/14263
(KHERA BAKHTA)
|
1214004000NRG23070620220012413
|
08/06/2022
|
BANSI
|
1214004WL0000535
|
BANSI
|
00354
|
PUNB0111000
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2341798127
|
|
RAJESH WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-034-001/14270
(KHERA BAKHTA)
|
1214004000NRG23070620220012414
|
08/06/2022
|
BIMLA
|
1214004WL0000535
|
BIMLA
|
00354
|
PUNB0111000
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341798122
|
|
BIMLA W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-034-001/14278
(KHERA BAKHTA)
|
1214004000NRG23070620220012416
|
08/06/2022
|
PREMO
|
1214004WL0000535
|
PREMO
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798126
|
|
MEDA SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JULANA
|
HR-14-004-034-001/14300
(KHERA BAKHTA)
|
1214004000NRG23070620220012418
|
08/06/2022
|
RAJ BALA
|
1214004WL0000535
|
RAJ BALA
|
00354
|
PUNB0111000
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341798112
|
|
RAJBALA WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-034-001/14331
(KHERA BAKHTA)
|
1214004000NRG23070620220012421
|
08/06/2022
|
REENA
|
1214004WL0000535
|
REENA
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798123
|
|
REENA WO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-034-001/14341
(KHERA BAKHTA)
|
1214004000NRG23070620220012422
|
08/06/2022
|
MURTI
|
1214004WL0000535
|
MURTI
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798116
|
|
MURTI WO JAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-034-001/14385
(KHERA BAKHTA)
|
1214004000NRG23070620220012423
|
08/06/2022
|
SITO
|
1214004WL0000535
|
SITO
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798115
|
|
SITO DEVI WO LELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-034-001/14452
(KHERA BAKHTA)
|
1214004000NRG23070620220012426
|
08/06/2022
|
SANDEEP
|
1214004WL0000535
|
SANDEEP
|
00354
|
PUNB0111000
|
993
|
993
|
Processed
|
17/06/2022
|
|
2341798119
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-034-001/16091
(KHERA BAKHTA)
|
1214004000NRG23070620220012428
|
08/06/2022
|
JYOTI
|
1214004WL0000535
|
JYOTI
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798124
|
|
JYOTI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-034-001/16098
(KHERA BAKHTA)
|
1214004000NRG23070620220012431
|
08/06/2022
|
DARSHAN
|
1214004WL0000535
|
DARSHAN
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798129
|
|
DARSHAN WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-034-001/16116
(KHERA BAKHTA)
|
1214004000NRG23070620220012432
|
08/06/2022
|
RANI DEVI
|
1214004WL0000535
|
RANI DEVI
|
00354
|
PUNB0111000
|
1655
|
1655
|
Processed
|
17/06/2022
|
|
2341798128
|
|
RANI DEVI WO LACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-034-001/16119
(KHERA BAKHTA)
|
1214004000NRG23070620220012433
|
08/06/2022
|
BILLU
|
1214004WL0000535
|
BILLU
|
00354
|
PUNB0111000
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2341798120
|
|
BILLU SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-034-001/16146
(KHERA BAKHTA)
|
1214004000NRG23070620220012437
|
08/06/2022
|
BALWAN
|
1214004WL0000535
|
BALWAN
|
00354
|
PUNB0111000
|
331
|
331
|
Processed
|
17/06/2022
|
|
2341798111
|
|
BALWAN SINGH SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-034-001/16343
(KHERA BAKHTA)
|
1214004000NRG23070620220012441
|
08/06/2022
|
SURESH
|
1214004WL0000535
|
SURESH
|
00354
|
PUNB0111000
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341798130
|
|
SURESH RATHI
|
CANARA BANK(508532)
|
|
18
|
JULANA
|
HR-14-004-034-001/26081
(KHERA BAKHTA)
|
1214004000NRG23070620220012444
|
08/06/2022
|
GEETA
|
1214004WL0000535
|
GEETA
|
00354
|
PUNB0111000
|
1986
|
1986
|
Processed
|
17/06/2022
|
|
2341798114
|
|
GEETA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-034-001/26129-A
(KHERA BAKHTA)
|
1214004000NRG23070620220012445
|
08/06/2022
|
AJIT
|
1214004WL0000535
|
AJIT
|
00354
|
PUNB0111000
|
1324
|
1324
|
Processed
|
17/06/2022
|
|
2341798113
|
|
AJIT SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-034-001/26189
(KHERA BAKHTA)
|
1214004000NRG23070620220012446
|
08/06/2022
|
SUMAN
|
1214004WL0000535
|
SUMAN
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798125
|
|
SUMAN W/O SUNIL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-034-001/26204
(KHERA BAKHTA)
|
1214004000NRG23070620220012447
|
08/06/2022
|
KANTA
|
1214004WL0000535
|
KANTA
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798117
|
|
KANTA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-034-001/26254
(KHERA BAKHTA)
|
1214004000NRG23070620220012450
|
08/06/2022
|
SHUKIN
|
1214004WL0000535
|
SHUKIN
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2341798118
|
|
SHEELA WO SUKIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40713
|
40713
|
|
|
|
|
|
|
|