|
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
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24060720230069165
|
06/07/2023
|
BUDH RAM
|
1218027WL001220
|
BUDH RAM
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502928587
|
|
BUDHU RAM UG LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-025-002/55166
(KUDNI)
|
1218027000NRG24060720230069182
|
06/07/2023
|
SUBHASH
|
1218027WL001220
|
SUBHASH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928586
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-025-002/80411
(KUDNI)
|
1218027000NRG24060720230069197
|
06/07/2023
|
RINKI BAI
|
1218027WL001220
|
RINKI BAI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928589
|
|
RANKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-025-002/34552
(KUDNI)
|
1218027000NRG24060720230069161
|
06/07/2023
|
HARJINDER KAUR
|
1218027WL001220
|
HARJINDER KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928556
|
|
HARJINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24060720230069163
|
06/07/2023
|
ASHA RANI
|
1218027WL001220
|
ASHA RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928581
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24060720230069162
|
06/07/2023
|
SURENDER
|
1218027WL001220
|
SURENDER
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928570
|
|
SURENDER SO PRAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG24060720230069164
|
06/07/2023
|
LAJWANTI
|
1218027WL001220
|
LAJWANTI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502928557
|
|
LAJWANTI W/O SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/35263
(KUDNI)
|
1218027000NRG24060720230069166
|
06/07/2023
|
SAROJ
|
1218027WL001220
|
SAROJ
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928568
|
|
SAROJ W/O PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/35272
(KUDNI)
|
1218027000NRG24060720230069167
|
06/07/2023
|
USHA RANI
|
1218027WL001220
|
USHA RANI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928563
|
|
USHA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG24060720230069168
|
06/07/2023
|
KRISHNA
|
1218027WL001220
|
KRISHNA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928566
|
|
KRISHNA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG24060720230069169
|
06/07/2023
|
MAJOR
|
1218027WL001220
|
MAJOR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Rejected
|
17/07/2023
|
|
N072301324FF0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24060720230069170
|
06/07/2023
|
SURENDER KUMAR
|
1218027WL001220
|
SURENDER KUMAR
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
17/07/2023
|
|
3502928578
|
|
SURENDER KUMAR SO VAJIR CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24060720230069172
|
06/07/2023
|
BHAGWAN DASS
|
1218027WL001220
|
BHAGWAN DASS
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928555
|
|
BHAGWAN DASS S/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24060720230069173
|
06/07/2023
|
LAJWANTI
|
1218027WL001220
|
LAJWANTI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928567
|
|
LAJWANTI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-025-002/35282
(KUDNI)
|
1218027000NRG24060720230069174
|
06/07/2023
|
PREM KUMAR
|
1218027WL001220
|
PREM KUMAR
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928576
|
|
PREM KUMAR SO SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-025-002/35299
(KUDNI)
|
1218027000NRG24060720230069175
|
06/07/2023
|
MANJEET KAUR
|
1218027WL001220
|
MANJEET KAUR
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928569
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG24060720230069176
|
06/07/2023
|
GURMEET KAUR
|
1218027WL001220
|
GURMEET KAUR
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502928558
|
|
GURMEET KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-025-002/35310
(KUDNI)
|
1218027000NRG24060720230069177
|
06/07/2023
|
GURDEV SINGH
|
1218027WL001220
|
GURDEV SINGH
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928562
|
|
GURDEV SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24060720230069179
|
06/07/2023
|
RAJ KAUR
|
1218027WL001220
|
RAJ KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928574
|
|
RAJ KAUR WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG24060720230069178
|
06/07/2023
|
SUBHASH
|
1218027WL001220
|
SUBHASH
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3502928575
|
|
SUBHASH SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24060720230069181
|
06/07/2023
|
JASWINDER KAUR
|
1218027WL001220
|
JASWINDER KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928583
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG24060720230069180
|
06/07/2023
|
JITENDER
|
1218027WL001220
|
JITENDER
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928571
|
|
JITENDER SINGH SO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-025-002/58298
(KUDNI)
|
1218027000NRG24060720230069183
|
06/07/2023
|
KANHIYA LAL
|
1218027WL001220
|
KANHIYA LAL
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
17/07/2023
|
|
3502928572
|
|
KANAHIYA LAL SO SH WAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG24060720230069185
|
06/07/2023
|
ANITA RANI
|
1218027WL001220
|
ANITA RANI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928585
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG24060720230069184
|
06/07/2023
|
RANI BAI
|
1218027WL001220
|
RANI BAI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928559
|
|
RANI BAI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24060720230069188
|
06/07/2023
|
SADHU SINGH
|
1218027WL001220
|
SADHU SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928565
|
|
SADHU RAM SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG24060720230069189
|
06/07/2023
|
SUNITA
|
1218027WL001220
|
SUNITA
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928561
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG24060720230069190
|
06/07/2023
|
JASVIR KAUR
|
1218027WL001220
|
JASVIR KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928582
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24060720230069191
|
06/07/2023
|
GURMEET SINGH
|
1218027WL001220
|
GURMEET SINGH
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928579
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24060720230069193
|
06/07/2023
|
KULDEEP KAUR
|
1218027WL001220
|
KULDEEP KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928580
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG24060720230069192
|
06/07/2023
|
RAJ KAUR
|
1218027WL001220
|
RAJ KAUR
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928577
|
|
RAJ KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-025-002/7232
(KUDNI)
|
1218027000NRG24060720230069194
|
06/07/2023
|
SHANTI
|
1218027WL001220
|
SHANTI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928560
|
|
SHANTI DEVI W/O LATE SH. MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24060720230069195
|
06/07/2023
|
KAILSO DEVI
|
1218027WL001220
|
KAILSO DEVI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928564
|
|
KAILASHO DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG24060720230069196
|
06/07/2023
|
MANOHAR LAL
|
1218027WL001220
|
MANOHAR LAL
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928584
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
35
|
JAKHAL
|
HR-18-027-025-002/58500
(KUDNI)
|
1218027000NRG24060720230069187
|
06/07/2023
|
GURLAL
|
1218027WL001220
|
GURLAL
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
17/07/2023
|
|
3502928590
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-025-002/35279
(KUDNI)
|
1218027000NRG24060720230069171
|
06/07/2023
|
MANGEETA
|
1218027WL001220
|
MANGEETA
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
17/07/2023
|
|
3502928588
|
|
MANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76755
|
76755
|
|
|
|
|
|
|
|