|
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
|
BADLI
|
HR-20-001-028-001/10667
(GOELA KALAN)
|
1220001000NRG24020220240025800
|
02/02/2024
|
Ramphal
|
1220001WL001188
|
Ramphal
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120011
|
|
RAM PHAL S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADLI
|
HR-20-001-028-001/10894
(GOELA KALAN)
|
1220001000NRG24020220240025801
|
02/02/2024
|
Sunita
|
1220001WL001188
|
Sunita
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410120018
|
|
SUNITA
|
YES BANK(607223)
|
|
3
|
BADLI
|
HR-20-001-028-001/10918
(GOELA KALAN)
|
1220001000NRG24020220240025802
|
02/02/2024
|
Satparkash
|
1220001WL001188
|
Satparkash
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120010
|
|
SAT PARKASH S/O PIYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADLI
|
HR-20-001-028-001/48790
(GOELA KALAN)
|
1220001000NRG24020220240025803
|
02/02/2024
|
Kavita
|
1220001WL001188
|
Kavita
|
00354
|
PUNB0151200
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120015
|
|
KAVITA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADLI
|
HR-20-001-028-001/58609
(GOELA KALAN)
|
1220001000NRG24020220240025804
|
02/02/2024
|
Rakesh Kumar
|
1220001WL001188
|
Rakesh Kumar
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120029
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADLI
|
HR-20-001-028-001/58617
(GOELA KALAN)
|
1220001000NRG24020220240025805
|
02/02/2024
|
Parmila
|
1220001WL001188
|
Parmila
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120030
|
|
PARMILA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADLI
|
HR-20-001-028-001/58626
(GOELA KALAN)
|
1220001000NRG24020220240025806
|
02/02/2024
|
Gita
|
1220001WL001188
|
Gita
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410120014
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADLI
|
HR-20-001-028-001/58630
(GOELA KALAN)
|
1220001000NRG24020220240025807
|
02/02/2024
|
Sunita
|
1220001WL001188
|
Sunita
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120016
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADLI
|
HR-20-001-028-001/58974
(GOELA KALAN)
|
1220001000NRG24020220240025808
|
02/02/2024
|
Seema Devi
|
1220001WL001188
|
Seema Devi
|
00354
|
PUNB0151200
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410120021
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADLI
|
HR-20-001-028-001/58985
(GOELA KALAN)
|
1220001000NRG24020220240025810
|
02/02/2024
|
Geeta
|
1220001WL001188
|
Geeta
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410120020
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADLI
|
HR-20-001-028-001/58985
(GOELA KALAN)
|
1220001000NRG24020220240025809
|
02/02/2024
|
JAGBIR
|
1220001WL001188
|
JAGBIR
|
00354
|
PUNB0151200
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410120008
|
|
JAGBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADLI
|
HR-20-001-028-001/59006
(GOELA KALAN)
|
1220001000NRG24020220240025811
|
02/02/2024
|
Ishwanti
|
1220001WL001188
|
Ishwanti
|
00354
|
PUNB0151200
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410120017
|
|
ISWANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADLI
|
HR-20-001-028-001/59030
(GOELA KALAN)
|
1220001000NRG24020220240025812
|
02/02/2024
|
Sonia
|
1220001WL001188
|
Sonia
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120026
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADLI
|
HR-20-001-028-001/59031
(GOELA KALAN)
|
1220001000NRG24020220240025813
|
02/02/2024
|
Rekha
|
1220001WL001188
|
Rekha
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120027
|
|
REKHA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADLI
|
HR-20-001-028-001/59040
(GOELA KALAN)
|
1220001000NRG24020220240025814
|
02/02/2024
|
Anita
|
1220001WL001188
|
Anita
|
00354
|
PUNB0151200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410120033
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADLI
|
HR-20-001-028-001/59042
(GOELA KALAN)
|
1220001000NRG24020220240025815
|
02/02/2024
|
Suman Devi
|
1220001WL001188
|
Suman Devi
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120035
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADLI
|
HR-20-001-028-001/59043
(GOELA KALAN)
|
1220001000NRG24020220240025816
|
02/02/2024
|
Sarita
|
1220001WL001188
|
Sarita
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120009
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADLI
|
HR-20-001-028-001/59046
(GOELA KALAN)
|
1220001000NRG24020220240025817
|
02/02/2024
|
ANAND SINGH
|
1220001WL001188
|
ANAND SINGH
|
00354
|
PUNB0151200
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410120019
|
|
ANAND SINGH SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADLI
|
HR-20-001-028-001/59052
(GOELA KALAN)
|
1220001000NRG24020220240025818
|
02/02/2024
|
Mamta
|
1220001WL001188
|
Mamta
|
00354
|
PUNB0151200
|
5
|
5
|
Processed
|
02/04/2024
|
|
2410120024
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADLI
|
HR-20-001-028-001/59053
(GOELA KALAN)
|
1220001000NRG24020220240025819
|
02/02/2024
|
Reena
|
1220001WL001188
|
Reena
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120036
|
|
REENA UG ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADLI
|
HR-20-001-028-001/59058
(GOELA KALAN)
|
1220001000NRG24020220240025821
|
02/02/2024
|
Sharda
|
1220001WL001188
|
Sharda
|
00354
|
PUNB0151200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410120025
|
|
SHARDA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADLI
|
HR-20-001-028-001/59059
(GOELA KALAN)
|
1220001000NRG24020220240025822
|
02/02/2024
|
Anju
|
1220001WL001188
|
Anju
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120023
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADLI
|
HR-20-001-028-001/59060
(GOELA KALAN)
|
1220001000NRG24020220240025823
|
02/02/2024
|
Raj Kumar
|
1220001WL001188
|
Raj Kumar
|
00354
|
PUNB0151200
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410120013
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADLI
|
HR-20-001-028-001/59071
(GOELA KALAN)
|
1220001000NRG24020220240025824
|
02/02/2024
|
Rekha
|
1220001WL001188
|
Rekha
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410120032
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADLI
|
HR-20-001-028-001/59085
(GOELA KALAN)
|
1220001000NRG24020220240025825
|
02/02/2024
|
Luxmi
|
1220001WL001188
|
Luxmi
|
00354
|
PUNB0151200
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410120028
|
|
Mrs. LUXMI .
|
INDIAN BANK(607105)
|
|
26
|
BADLI
|
HR-20-001-028-001/59088
(GOELA KALAN)
|
1220001000NRG24020220240025826
|
02/02/2024
|
Pinki Devi
|
1220001WL001188
|
Pinki Devi
|
00354
|
PUNB0151200
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410120022
|
|
PINKI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADLI
|
HR-20-001-028-001/59091
(GOELA KALAN)
|
1220001000NRG24020220240025827
|
02/02/2024
|
Chander Bhan
|
1220001WL001188
|
Chander Bhan
|
00354
|
PUNB0151200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410120031
|
|
CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADLI
|
HR-20-001-028-001/59135
(GOELA KALAN)
|
1220001000NRG24020220240025828
|
02/02/2024
|
Krishan Kumar
|
1220001WL001188
|
Krishan Kumar
|
00354
|
PUNB0151200
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410120012
|
|
KRISHAN KUMAR SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106034
|
106034
|
|
|
|
|
|
|
|
|
29
|
BADLI
|
HR-20-001-028-001/59054
(GOELA KALAN)
|
1220001000NRG24020220240025820
|
02/02/2024
|
Manoj Kumar
|
1220001WL001188
|
Manoj Kumar
|
00415
|
SBIN0011869
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410120034
|
|
MANOJ KUMAR S/O HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111032
|
111032
|
|
|
|
|
|
|
|