|
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-16-001-009-001/30709
(TEJA KHERA)
|
1216001000NRG24101120230113457
|
10/11/2023
|
SUKHVIR KAUR
|
1216001WL002367
|
SUKHVIR KAUR
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382033
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-009-001/30725
(TEJA KHERA)
|
1216001000NRG24101120230113458
|
10/11/2023
|
VIDYA
|
1216001WL002367
|
VIDYA
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382055
|
|
VIDYA W/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-009-001/30731
(TEJA KHERA)
|
1216001000NRG24101120230113459
|
10/11/2023
|
SANTOSH
|
1216001WL002367
|
SANTOSH
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382036
|
|
SANTOSHWOSHCHUNIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
DABWALI
|
HR-16-001-009-001/30744
(TEJA KHERA)
|
1216001000NRG24101120230113461
|
10/11/2023
|
VIRENDER KUMAR
|
1216001WL002367
|
VIRENDER KUMAR
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
01/01/2024
|
|
8995382048
|
|
VIRENDER KUMAR S/O BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-009-001/30792
(TEJA KHERA)
|
1216001000NRG24101120230113462
|
10/11/2023
|
SANTRO DEVI
|
1216001WL002367
|
SANTRO DEVI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382035
|
|
SANTRO W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-009-001/30796
(TEJA KHERA)
|
1216001000NRG24101120230113463
|
10/11/2023
|
SUBASH
|
1216001WL002367
|
SUBASH
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382037
|
|
SUBHASH CHAND S/O KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-009-001/30814
(TEJA KHERA)
|
1216001000NRG24101120230113464
|
10/11/2023
|
MURTI DEVI
|
1216001WL002367
|
MURTI DEVI
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
8995382050
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABWALI
|
HR-16-001-009-001/30819
(TEJA KHERA)
|
1216001000NRG24101120230113465
|
10/11/2023
|
SANTOSH DEVI
|
1216001WL002367
|
SANTOSH DEVI
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382041
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-009-001/30828
(TEJA KHERA)
|
1216001000NRG24101120230113466
|
10/11/2023
|
partap
|
1216001WL002367
|
partap
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382034
|
|
PARTAP S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-009-001/30837
(TEJA KHERA)
|
1216001000NRG24101120230113467
|
10/11/2023
|
PARAMJEET KAUR
|
1216001WL002367
|
PARAMJEET KAUR
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382047
|
|
PARMJIT W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-009-001/30851
(TEJA KHERA)
|
1216001000NRG24101120230113468
|
10/11/2023
|
KALAWATI DEVI
|
1216001WL002367
|
KALAWATI DEVI
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382049
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-009-001/30885
(TEJA KHERA)
|
1216001000NRG24101120230113470
|
10/11/2023
|
SAROJ
|
1216001WL002367
|
SAROJ
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382052
|
|
SAROJ W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-009-001/30903
(TEJA KHERA)
|
1216001000NRG24101120230113471
|
10/11/2023
|
BHALA RAM
|
1216001WL002367
|
BHALA RAM
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382043
|
|
BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABWALI
|
HR-16-001-009-001/30930
(TEJA KHERA)
|
1216001000NRG24101120230113473
|
10/11/2023
|
lichma devi
|
1216001WL002367
|
lichma devi
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382038
|
|
LICHMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-009-001/30943
(TEJA KHERA)
|
1216001000NRG24101120230113475
|
10/11/2023
|
neetu devi
|
1216001WL002367
|
neetu devi
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
8995382039
|
|
NEETU DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-009-001/30972
(TEJA KHERA)
|
1216001000NRG24101120230113476
|
10/11/2023
|
manju devi
|
1216001WL002367
|
manju devi
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
01/01/2024
|
|
8995382040
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-009-001/30994
(TEJA KHERA)
|
1216001000NRG24101120230113478
|
10/11/2023
|
roshni devi
|
1216001WL002367
|
roshni devi
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382056
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-009-001/31010
(TEJA KHERA)
|
1216001000NRG24101120230113481
|
10/11/2023
|
VIRENDER KUMAR
|
1216001WL002367
|
VIRENDER KUMAR
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382053
|
|
VIRENDER KUMAR S/O PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-009-001/7186
(TEJA KHERA)
|
1216001000NRG24101120230113482
|
10/11/2023
|
JAI NARYAN
|
1216001WL002367
|
JAI NARYAN
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
8995382046
|
|
JAI NARAYAN S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-009-001/7413
(TEJA KHERA)
|
1216001000NRG24101120230113483
|
10/11/2023
|
BHADAR RAM
|
1216001WL002367
|
BHADAR RAM
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
01/01/2024
|
|
8995382044
|
|
BHADAR RAM S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-009-001/7462
(TEJA KHERA)
|
1216001000NRG24101120230113485
|
10/11/2023
|
BIMLA DEVI
|
1216001WL002367
|
BIMLA DEVI
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
01/01/2024
|
|
8995382045
|
|
BIMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
22
|
DABWALI
|
HR-16-001-009-001/30738
(TEJA KHERA)
|
1216001000NRG24101120230113460
|
10/11/2023
|
RAMJI LAL
|
1216001WL002367
|
RAMJI LAL
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382042
|
|
RAMJILALSONANURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
DABWALI
|
HR-16-001-009-001/30904
(TEJA KHERA)
|
1216001000NRG24101120230113472
|
10/11/2023
|
RAM GOPAL
|
1216001WL002367
|
RAM GOPAL
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382051
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABWALI
|
HR-16-001-009-001/30941
(TEJA KHERA)
|
1216001000NRG24101120230113474
|
10/11/2023
|
manorama
|
1216001WL002367
|
manorama
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382058
|
|
MRS MANORMA MANORMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABWALI
|
HR-16-001-009-001/30980
(TEJA KHERA)
|
1216001000NRG24101120230113477
|
10/11/2023
|
indra devi
|
1216001WL002367
|
indra devi
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382054
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABWALI
|
HR-16-001-009-001/7551
(TEJA KHERA)
|
1216001000NRG24101120230113486
|
10/11/2023
|
CHAWLI
|
1216001WL002367
|
CHAWLI
|
00415
|
SBIN0004599
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
8995382057
|
|
MRS CHAWLI CHAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|