|
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
|
JIND
|
HR-14-003-027-001/76452
(SHREERAM KHERA)
|
1214003000NRG23220320230108347
|
22/03/2023
|
NIHALI
|
1214003WL003571
|
NIHALI
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611569
|
|
NIHALI DEVI WO SHIVDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JIND
|
HR-14-003-027-001/78364
(SHREERAM KHERA)
|
1214003000NRG23220320230108348
|
22/03/2023
|
SHEELA DEVI
|
1214003WL003571
|
SHEELA DEVI
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611564
|
|
SHEELA DEVI WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JIND
|
HR-14-003-027-001/78378
(SHREERAM KHERA)
|
1214003000NRG23220320230108349
|
22/03/2023
|
KAMLESH
|
1214003WL003571
|
KAMLESH
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611563
|
|
KAMLESH WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JIND
|
HR-14-003-027-001/78399
(SHREERAM KHERA)
|
1214003000NRG23220320230108350
|
22/03/2023
|
OM PARKASH
|
1214003WL003571
|
OM PARKASH
|
00354
|
PUNB0119600
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590611553
|
|
OM PARKASH S/O RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JIND
|
HR-14-003-027-001/78399
(SHREERAM KHERA)
|
1214003000NRG23220320230108351
|
22/03/2023
|
SUMAN
|
1214003WL003571
|
SUMAN
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611556
|
|
SUMAN DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JIND
|
HR-14-003-027-001/78409-A
(SHREERAM KHERA)
|
1214003000NRG23220320230108352
|
22/03/2023
|
RANI
|
1214003WL003571
|
RANI
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611572
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JIND
|
HR-14-003-027-001/78416
(SHREERAM KHERA)
|
1214003000NRG23220320230108353
|
22/03/2023
|
SANTRO
|
1214003WL003571
|
SANTRO
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611568
|
|
SANTARO WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JIND
|
HR-14-003-027-001/78416-A
(SHREERAM KHERA)
|
1214003000NRG23220320230108354
|
22/03/2023
|
RAJA
|
1214003WL003571
|
RAJA
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611552
|
|
RAJA S/O BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JIND
|
HR-14-003-027-001/78425
(SHREERAM KHERA)
|
1214003000NRG23220320230108355
|
22/03/2023
|
RAJVIR SINGH SO BHALE RAM
|
1214003WL003571
|
RAJVIR SINGH SO BHALE RAM
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611559
|
|
RAJVIR SINGH SO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JIND
|
HR-14-003-027-001/78501
(SHREERAM KHERA)
|
1214003000NRG23220320230108356
|
22/03/2023
|
JOGINDER
|
1214003WL003571
|
JOGINDER
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611554
|
|
JOGINDER SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JIND
|
HR-14-003-027-001/78501
(SHREERAM KHERA)
|
1214003000NRG23220320230108357
|
22/03/2023
|
RAJBALA
|
1214003WL003571
|
RAJBALA
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611566
|
|
RAJBALA WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JIND
|
HR-14-003-027-001/78534
(SHREERAM KHERA)
|
1214003000NRG23220320230108358
|
22/03/2023
|
SANTOSH
|
1214003WL003571
|
SANTOSH
|
00354
|
PUNB0119600
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0590611570
|
|
SANTOSH WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JIND
|
HR-14-003-027-001/78564
(SHREERAM KHERA)
|
1214003000NRG23220320230108359
|
22/03/2023
|
RAMDIYA
|
1214003WL003571
|
RAMDIYA
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611561
|
|
RAM DIYA S/O DABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JIND
|
HR-14-003-027-001/78564
(SHREERAM KHERA)
|
1214003000NRG23220320230108360
|
22/03/2023
|
SANTRO
|
1214003WL003571
|
SANTRO
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611562
|
|
SANTRO WO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JIND
|
HR-14-003-027-001/78566
(SHREERAM KHERA)
|
1214003000NRG23220320230108361
|
22/03/2023
|
SAVITRI
|
1214003WL003571
|
SAVITRI
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611560
|
|
SAVITRI W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JIND
|
HR-14-003-027-001/81604
(SHREERAM KHERA)
|
1214003000NRG23220320230108362
|
22/03/2023
|
PRAME
|
1214003WL003571
|
PRAME
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611567
|
|
PREMI WO GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JIND
|
HR-14-003-027-001/81690
(SHREERAM KHERA)
|
1214003000NRG23220320230108363
|
22/03/2023
|
JAGDISH
|
1214003WL003571
|
JAGDISH
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611555
|
|
JAGDISH SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JIND
|
HR-14-003-027-001/83422
(SHREERAM KHERA)
|
1214003000NRG23220320230108364
|
22/03/2023
|
SURAJMUKHI
|
1214003WL003571
|
SURAJMUKHI
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611571
|
|
SURAJMUKHI WO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JIND
|
HR-14-003-027-001/83452
(SHREERAM KHERA)
|
1214003000NRG23220320230108365
|
22/03/2023
|
RAJBALA
|
1214003WL003571
|
RAJBALA
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611558
|
|
RAJBALA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JIND
|
HR-14-003-027-001/83455
(SHREERAM KHERA)
|
1214003000NRG23220320230108366
|
22/03/2023
|
SHEELA DEVI
|
1214003WL003571
|
SHEELA DEVI
|
00354
|
PUNB0119600
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590611565
|
|
SHEELA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JIND
|
HR-14-003-027-001/83456
(SHREERAM KHERA)
|
1214003000NRG23220320230108367
|
22/03/2023
|
DARSHNA DEVI
|
1214003WL003571
|
DARSHNA DEVI
|
00354
|
PUNB0119600
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0590611557
|
|
DARSHNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JIND
|
HR-14-003-027-001/86703
(SHREERAM KHERA)
|
1214003000NRG23220320230108368
|
22/03/2023
|
BALBIR
|
1214003WL003571
|
BALBIR
|
00354
|
PUNB0119600
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590611551
|
|
BALBIR S/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|