|
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
|
NAGPUR
|
HR-18-025-043-001/11992
(MALWALA)
|
1218025000NRG24231020230212309
|
25/10/2023
|
Gurmail Kaur
|
1218025WL004008
|
Gurmail Kaur
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7556943615
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-025-043-001/11996
(MALWALA)
|
1218025000NRG24231020230212310
|
25/10/2023
|
Gurdev Kaur
|
1218025WL004008
|
Gurdev Kaur
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943621
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-043-001/11998
(MALWALA)
|
1218025000NRG24231020230212311
|
25/10/2023
|
RAJWINDER KAUR
|
1218025WL004008
|
RAJWINDER KAUR
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943628
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-043-001/12010
(MALWALA)
|
1218025000NRG24231020230212312
|
25/10/2023
|
Amar Singh
|
1218025WL004008
|
Amar Singh
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943608
|
|
AMAR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-043-001/12011
(MALWALA)
|
1218025000NRG24231020230212313
|
25/10/2023
|
Jasbir Kaur
|
1218025WL004008
|
Jasbir Kaur
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943616
|
|
JASBIR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-043-001/12012
(MALWALA)
|
1218025000NRG24231020230212314
|
25/10/2023
|
Baljinder Kaur
|
1218025WL004008
|
Baljinder Kaur
|
00354
|
PUNB0134500
|
664
|
664
|
Processed
|
14/11/2023
|
|
7556943609
|
|
BALJINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24231020230212315
|
25/10/2023
|
Pappi Singh
|
1218025WL004008
|
Pappi Singh
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943622
|
|
PAPPI SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24231020230212316
|
25/10/2023
|
Chhota Singh
|
1218025WL004008
|
Chhota Singh
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943632
|
|
CHHOTA SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24231020230212317
|
25/10/2023
|
Harpal Kaur
|
1218025WL004008
|
Harpal Kaur
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943610
|
|
HARPAL KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-043-001/12039
(MALWALA)
|
1218025000NRG24231020230212318
|
25/10/2023
|
Malkeet kaur
|
1218025WL004008
|
Malkeet kaur
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7556943618
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-043-001/12052
(MALWALA)
|
1218025000NRG24231020230212320
|
25/10/2023
|
PUSHPA KAUR
|
1218025WL004008
|
PUSHPA KAUR
|
00354
|
PUNB0134500
|
1328
|
1328
|
Processed
|
14/11/2023
|
|
7556943612
|
|
PUSHPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24231020230212322
|
25/10/2023
|
HARPREET KAUR
|
1218025WL004008
|
HARPREET KAUR
|
00354
|
PUNB0134500
|
1328
|
1328
|
Processed
|
14/11/2023
|
|
7556943630
|
|
HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24231020230212321
|
25/10/2023
|
MANPREET KAUR
|
1218025WL004008
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943624
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-043-001/12054
(MALWALA)
|
1218025000NRG24231020230212323
|
25/10/2023
|
Veerpal Kaur
|
1218025WL004008
|
Veerpal Kaur
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943614
|
|
BIRPAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24231020230212324
|
25/10/2023
|
VEERA
|
1218025WL004008
|
VEERA
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943629
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-043-001/25795
(MALWALA)
|
1218025000NRG24231020230212325
|
25/10/2023
|
Rani Kaur
|
1218025WL004008
|
Rani Kaur
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943617
|
|
RANI KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-043-001/25798
(MALWALA)
|
1218025000NRG24231020230212326
|
25/10/2023
|
Lakhwinder Kaur
|
1218025WL004008
|
Lakhwinder Kaur
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943613
|
|
LAKHVINDER KAUR W/O SH SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-043-001/25806-A
(MALWALA)
|
1218025000NRG24231020230212327
|
25/10/2023
|
Gogi
|
1218025WL004008
|
Gogi
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943619
|
|
GOGI W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-043-001/25812
(MALWALA)
|
1218025000NRG24231020230212328
|
25/10/2023
|
SUKHPREET KAUR
|
1218025WL004008
|
SUKHPREET KAUR
|
00354
|
PUNB0134500
|
664
|
664
|
Processed
|
14/11/2023
|
|
7556943611
|
|
SUKHPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-043-001/31093
(MALWALA)
|
1218025000NRG24231020230212329
|
25/10/2023
|
Manjeet Kaur
|
1218025WL004008
|
Manjeet Kaur
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7556943623
|
|
MANJEET KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-043-001/31098
(MALWALA)
|
1218025000NRG24231020230212332
|
25/10/2023
|
JASPAL KAUR
|
1218025WL004008
|
JASPAL KAUR
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7556943631
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-043-001/31099
(MALWALA)
|
1218025000NRG24231020230212333
|
25/10/2023
|
RANO KAUR
|
1218025WL004008
|
RANO KAUR
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943625
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-043-001/31120
(MALWALA)
|
1218025000NRG24231020230212334
|
25/10/2023
|
Jaswant Kaur
|
1218025WL004008
|
Jaswant Kaur
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943634
|
|
JASWANT KAUR W/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-043-001/31122
(MALWALA)
|
1218025000NRG24231020230212335
|
25/10/2023
|
RANJEET KAUR
|
1218025WL004008
|
RANJEET KAUR
|
00354
|
PUNB0134500
|
996
|
996
|
Processed
|
14/11/2023
|
|
7556943626
|
|
RANJIT KAUR WO KELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24231020230212336
|
25/10/2023
|
RAJU
|
1218025WL004008
|
RAJU
|
00354
|
PUNB0134500
|
1660
|
1660
|
Processed
|
14/11/2023
|
|
7556943620
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-043-001/31595
(MALWALA)
|
1218025000NRG24231020230212338
|
25/10/2023
|
PARWINDER KAUR
|
1218025WL004008
|
PARWINDER KAUR
|
00354
|
PUNB0134500
|
1328
|
1328
|
Processed
|
14/11/2023
|
|
7556943633
|
|
PARVINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-043-001/52726
(MALWALA)
|
1218025000NRG24231020230212340
|
25/10/2023
|
MURTI BAI
|
1218025WL004008
|
MURTI BAI
|
00354
|
PUNB0134500
|
332
|
332
|
Processed
|
14/11/2023
|
|
7556943627
|
|
MURTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29880
|
29880
|
|
|
|
|
|
|
|