|
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)
|
1216001000NRG24290920230099715
|
29/09/2023
|
SUKHVIR KAUR
|
1216001WL002001
|
SUKHVIR KAUR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583419
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-009-001/7373
(TEJA KHERA)
|
1216001000NRG24290920230099750
|
29/09/2023
|
dhanu
|
1216001WL002001
|
dhanu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583456
|
|
MRS DHANU DHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-009-001/30706
(TEJA KHERA)
|
1216001000NRG24290920230099714
|
29/09/2023
|
GOMTI DEVI
|
1216001WL002001
|
GOMTI DEVI
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583422
|
|
GOMTI W/O PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-009-001/30736
(TEJA KHERA)
|
1216001000NRG24290920230099717
|
29/09/2023
|
GOKUL RAM
|
1216001WL002001
|
GOKUL RAM
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583440
|
|
GOKUL CHAND S/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-009-001/30781
(TEJA KHERA)
|
1216001000NRG24290920230099718
|
29/09/2023
|
GURMIT SINGH
|
1216001WL002001
|
GURMIT SINGH
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583441
|
|
GURMIT SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-009-001/30792
(TEJA KHERA)
|
1216001000NRG24290920230099719
|
29/09/2023
|
SANTRO DEVI
|
1216001WL002001
|
SANTRO DEVI
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583426
|
|
SANTRO W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-009-001/30796
(TEJA KHERA)
|
1216001000NRG24290920230099720
|
29/09/2023
|
SANTO DEVI
|
1216001WL002001
|
SANTO DEVI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583420
|
|
SANTRO DEVI W/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-009-001/30800
(TEJA KHERA)
|
1216001000NRG24290920230099721
|
29/09/2023
|
GORA DEVI
|
1216001WL002001
|
GORA DEVI
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583434
|
|
GAURAN W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-009-001/30804
(TEJA KHERA)
|
1216001000NRG24290920230099722
|
29/09/2023
|
DROPATI
|
1216001WL002001
|
DROPATI
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583425
|
|
DROPTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-009-001/30809
(TEJA KHERA)
|
1216001000NRG24290920230099723
|
29/09/2023
|
SAWSWATI
|
1216001WL002001
|
SAWSWATI
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583439
|
|
SARASWATI DEVI W/O BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-009-001/30813
(TEJA KHERA)
|
1216001000NRG24290920230099724
|
29/09/2023
|
MAHENDI
|
1216001WL002001
|
MAHENDI
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583449
|
|
MEHNDI W/O DHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-009-001/30819
(TEJA KHERA)
|
1216001000NRG24290920230099725
|
29/09/2023
|
SANTOSH DEVI
|
1216001WL002001
|
SANTOSH DEVI
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549583447
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-009-001/30824
(TEJA KHERA)
|
1216001000NRG24290920230099726
|
29/09/2023
|
HET RAM
|
1216001WL002001
|
HET RAM
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583421
|
|
HET RAM S/O BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-009-001/30832
(TEJA KHERA)
|
1216001000NRG24290920230099727
|
29/09/2023
|
SAHAB RAM
|
1216001WL002001
|
SAHAB RAM
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583438
|
|
SAHAB RAM S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-009-001/30834
(TEJA KHERA)
|
1216001000NRG24290920230099728
|
29/09/2023
|
jagroop singh
|
1216001WL002001
|
jagroop singh
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549583435
|
|
JAGRUP SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-009-001/30845
(TEJA KHERA)
|
1216001000NRG24290920230099730
|
29/09/2023
|
SUNITA
|
1216001WL002001
|
SUNITA
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583423
|
|
SUNITA W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-009-001/30846
(TEJA KHERA)
|
1216001000NRG24290920230099731
|
29/09/2023
|
SANTOSH DEVI
|
1216001WL002001
|
SANTOSH DEVI
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549583436
|
|
MRS SANTOSH WO FAREED SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABWALI
|
HR-16-001-009-001/30849
(TEJA KHERA)
|
1216001000NRG24290920230099732
|
29/09/2023
|
RESHMA DEVI
|
1216001WL002001
|
RESHMA DEVI
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583443
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-009-001/30857
(TEJA KHERA)
|
1216001000NRG24290920230099733
|
29/09/2023
|
ROSHANI DEVI
|
1216001WL002001
|
ROSHANI DEVI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583442
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-009-001/30865
(TEJA KHERA)
|
1216001000NRG24290920230099734
|
29/09/2023
|
PAWAN KUMAR
|
1216001WL002001
|
PAWAN KUMAR
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583431
|
|
PAWAN KUMAR S/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-009-001/30885
(TEJA KHERA)
|
1216001000NRG24290920230099735
|
29/09/2023
|
SAROJ
|
1216001WL002001
|
SAROJ
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583430
|
|
SAROJ W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-009-001/30915
(TEJA KHERA)
|
1216001000NRG24290920230099736
|
29/09/2023
|
MANJIT KAUR
|
1216001WL002001
|
MANJIT KAUR
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549583424
|
|
MANJEET KAUR W/O GEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DABWALI
|
HR-16-001-009-001/30927
(TEJA KHERA)
|
1216001000NRG24290920230099737
|
29/09/2023
|
bhim raj
|
1216001WL002001
|
bhim raj
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583428
|
|
SUMAN W/O BHIM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-009-001/30930
(TEJA KHERA)
|
1216001000NRG24290920230099738
|
29/09/2023
|
lichma devi
|
1216001WL002001
|
lichma devi
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583429
|
|
LICHMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-009-001/30939
(TEJA KHERA)
|
1216001000NRG24290920230099739
|
29/09/2023
|
pawan kumar
|
1216001WL002001
|
pawan kumar
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549583448
|
|
PAWAN KUMAR SO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-009-001/30971
(TEJA KHERA)
|
1216001000NRG24290920230099740
|
29/09/2023
|
indraj
|
1216001WL002001
|
indraj
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583427
|
|
INDRAJ SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-009-001/30978
(TEJA KHERA)
|
1216001000NRG24290920230099741
|
29/09/2023
|
HARPHOOL
|
1216001WL002001
|
HARPHOOL
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583444
|
|
HARPHOOL S/O AVTAR SIGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-009-001/31010
(TEJA KHERA)
|
1216001000NRG24290920230099745
|
29/09/2023
|
VIRENDER KUMAR
|
1216001WL002001
|
VIRENDER KUMAR
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549583432
|
|
VIRENDER KUMAR S/O PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-009-001/7186
(TEJA KHERA)
|
1216001000NRG24290920230099746
|
29/09/2023
|
JAI NARYAN
|
1216001WL002001
|
JAI NARYAN
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583433
|
|
JAI NARAYAN S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-009-001/7203
(TEJA KHERA)
|
1216001000NRG24290920230099747
|
29/09/2023
|
MAAN SINGH
|
1216001WL002001
|
MAAN SINGH
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549583437
|
|
MAN SINGH SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-009-001/7302
(TEJA KHERA)
|
1216001000NRG24290920230099748
|
29/09/2023
|
Gomati Devi
|
1216001WL002001
|
Gomati Devi
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583445
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-009-001/7539
(TEJA KHERA)
|
1216001000NRG24290920230099752
|
29/09/2023
|
Kiran Devi
|
1216001WL002001
|
Kiran Devi
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549583446
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
33
|
DABWALI
|
HR-16-001-009-001/30703
(TEJA KHERA)
|
1216001000NRG24290920230099713
|
29/09/2023
|
harbans lal
|
1216001WL002001
|
harbans lal
|
00415
|
SBIN0004599
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549583451
|
|
HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-009-001/30732
(TEJA KHERA)
|
1216001000NRG24290920230099716
|
29/09/2023
|
RUPINDER KAUR
|
1216001WL002001
|
RUPINDER KAUR
|
00415
|
SBIN0004599
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583453
|
|
MRS RUPINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABWALI
|
HR-16-001-009-001/30980
(TEJA KHERA)
|
1216001000NRG24290920230099742
|
29/09/2023
|
ROHTASH
|
1216001WL002001
|
ROHTASH
|
00415
|
SBIN0004599
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549583450
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABWALI
|
HR-16-001-009-001/31008
(TEJA KHERA)
|
1216001000NRG24290920230099743
|
29/09/2023
|
kamal deep
|
1216001WL002001
|
kamal deep
|
00415
|
SBIN0004599
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549583452
|
|
MR KAMAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABWALI
|
HR-16-001-009-001/7373
(TEJA KHERA)
|
1216001000NRG24290920230099749
|
29/09/2023
|
RAJO DEVI
|
1216001WL002001
|
RAJO DEVI
|
00415
|
SBIN0004599
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549583455
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABWALI
|
HR-16-001-009-001/7551
(TEJA KHERA)
|
1216001000NRG24290920230099753
|
29/09/2023
|
CHAWLI
|
1216001WL002001
|
CHAWLI
|
00415
|
SBIN0004599
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549583454
|
|
MRS CHAWLI CHAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|