|
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
|
UCHANA
|
HR-14-002-006-001/1088
(BUDIAN)
|
1214002000NRG23080620220014419
|
08/06/2022
|
GEETA
|
1214002WL0000574
|
GEETA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801658
|
|
GEETA W/O BADI RAM S/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UCHANA
|
HR-14-002-006-001/1107
(BUDIAN)
|
1214002000NRG23080620220014420
|
08/06/2022
|
JAGDISH
|
1214002WL0000574
|
JAGDISH
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801645
|
|
JAGDISH S/O PYARA AND SUNITA W/O JAGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-006-001/1132
(BUDIAN)
|
1214002000NRG23080620220014421
|
08/06/2022
|
SUNITA
|
1214002WL0000574
|
SUNITA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801669
|
|
SUNITA W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-006-001/1164
(BUDIAN)
|
1214002000NRG23080620220014423
|
08/06/2022
|
MURTI
|
1214002WL0000574
|
MURTI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801662
|
|
MURTI WO RAMESHWAR SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-006-001/1175
(BUDIAN)
|
1214002000NRG23080620220014425
|
08/06/2022
|
SUNITA
|
1214002WL0000574
|
SUNITA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801661
|
|
SUNITA W/O SURESH S/O HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-006-001/1188
(BUDIAN)
|
1214002000NRG23080620220014426
|
08/06/2022
|
DULARI
|
1214002WL0000574
|
DULARI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801644
|
|
ISHWAR SO MANPHOOL SO MAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-006-001/1195
(BUDIAN)
|
1214002000NRG23080620220014427
|
08/06/2022
|
SHEELA
|
1214002WL0000574
|
SHEELA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801671
|
|
SHEELA W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-006-001/1205
(BUDIAN)
|
1214002000NRG23080620220014428
|
08/06/2022
|
MANJEET
|
1214002WL0000574
|
MANJEET
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801675
|
|
MANJEET
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
UCHANA
|
HR-14-002-006-001/1210
(BUDIAN)
|
1214002000NRG23080620220014429
|
08/06/2022
|
SANTOSH
|
1214002WL0000574
|
SANTOSH
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801652
|
|
SANTOSH W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-006-001/1213
(BUDIAN)
|
1214002000NRG23080620220014430
|
08/06/2022
|
AZAD
|
1214002WL0000574
|
AZAD
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801668
|
|
AZAD S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-006-001/1470
(BUDIAN)
|
1214002000NRG23080620220014432
|
08/06/2022
|
BALDEV
|
1214002WL0000574
|
BALDEV
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801667
|
|
BALDEV S/O PYARA S/O MAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-006-001/1496
(BUDIAN)
|
1214002000NRG23080620220014433
|
08/06/2022
|
ANITA
|
1214002WL0000574
|
ANITA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801665
|
|
ANITA W/O SURENDER S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-006-001/1499
(BUDIAN)
|
1214002000NRG23080620220014434
|
08/06/2022
|
REENA
|
1214002WL0000574
|
REENA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801666
|
|
REENA W/O RAMMEHAR S/O BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-006-001/1517
(BUDIAN)
|
1214002000NRG23080620220014436
|
08/06/2022
|
MAYA
|
1214002WL0000574
|
MAYA
|
00354
|
PUNB0725900
|
1324
|
1324
|
Rejected
|
14/06/2022
|
|
N062200AFD633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
UCHANA
|
HR-14-002-006-001/1545
(BUDIAN)
|
1214002000NRG23080620220014437
|
08/06/2022
|
PALWINDER
|
1214002WL0000574
|
PALWINDER
|
00354
|
PUNB0725900
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271801647
|
|
PALWINDER S/O SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-006-001/2344
(BUDIAN)
|
1214002000NRG23080620220014439
|
08/06/2022
|
NEELAM
|
1214002WL0000574
|
NEELAM
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801646
|
|
NEELAM W/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UCHANA
|
HR-14-002-006-001/2910
(BUDIAN)
|
1214002000NRG23080620220014443
|
08/06/2022
|
KISMAT
|
1214002WL0000574
|
KISMAT
|
00354
|
PUNB0725900
|
1655
|
1655
|
Rejected
|
14/06/2022
|
|
N062200AFD617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
UCHANA
|
HR-14-002-006-001/32666
(BUDIAN)
|
1214002000NRG23080620220014448
|
08/06/2022
|
PINKI
|
1214002WL0000574
|
PINKI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801670
|
|
PINKI W/O JASBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UCHANA
|
HR-14-002-006-001/34232
(BUDIAN)
|
1214002000NRG23080620220014449
|
08/06/2022
|
ANITA
|
1214002WL0000574
|
ANITA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801653
|
|
ANITA W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-006-001/34233
(BUDIAN)
|
1214002000NRG23080620220014450
|
08/06/2022
|
PALA
|
1214002WL0000574
|
PALA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801657
|
|
PALA SO RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-006-001/34235
(BUDIAN)
|
1214002000NRG23080620220014451
|
08/06/2022
|
MANJEET
|
1214002WL0000574
|
MANJEET
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801663
|
|
MANJEET W/O RAMMEHAR S/O BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-002-006-001/34247
(BUDIAN)
|
1214002000NRG23080620220014452
|
08/06/2022
|
ANWARI
|
1214002WL0000574
|
ANWARI
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801660
|
|
ANWARI W/O SALIM S/O BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UCHANA
|
HR-14-002-006-001/39827
(BUDIAN)
|
1214002000NRG23080620220014457
|
08/06/2022
|
RAJU
|
1214002WL0000574
|
RAJU
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801651
|
|
RAJU S/O MADAN LAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UCHANA
|
HR-14-002-006-001/39828
(BUDIAN)
|
1214002000NRG23080620220014458
|
08/06/2022
|
KAMLESH
|
1214002WL0000574
|
KAMLESH
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801672
|
|
KAMLESH W/O KASHNIRA S/O SHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UCHANA
|
HR-14-002-006-001/39839
(BUDIAN)
|
1214002000NRG23080620220014459
|
08/06/2022
|
REENA
|
1214002WL0000574
|
REENA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801678
|
|
REENA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UCHANA
|
HR-14-002-006-001/4405
(BUDIAN)
|
1214002000NRG23080620220014464
|
08/06/2022
|
SATPAL
|
1214002WL0000574
|
SATPAL
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801643
|
|
SHANTI W/O SATPAL S/O SUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UCHANA
|
HR-14-002-006-001/453-A
(BUDIAN)
|
1214002000NRG23080620220014465
|
08/06/2022
|
KRISHAN
|
1214002WL0000574
|
KRISHAN
|
00354
|
PUNB0725900
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271801648
|
|
KRISHAN SO FULA SO SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UCHANA
|
HR-14-002-006-001/476
(BUDIAN)
|
1214002000NRG23080620220014467
|
08/06/2022
|
MAYA
|
1214002WL0000574
|
MAYA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801659
|
|
MAYA WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UCHANA
|
HR-14-002-006-001/480
(BUDIAN)
|
1214002000NRG23080620220014468
|
08/06/2022
|
SUMAN
|
1214002WL0000574
|
SUMAN
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801655
|
|
SUMAN W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UCHANA
|
HR-14-002-006-001/483
(BUDIAN)
|
1214002000NRG23080620220014469
|
08/06/2022
|
SHAKUNTLA
|
1214002WL0000574
|
SHAKUNTLA
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271801650
|
|
SHAKUNTLA W/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UCHANA
|
HR-14-002-006-001/498
(BUDIAN)
|
1214002000NRG23080620220014470
|
08/06/2022
|
SONA
|
1214002WL0000574
|
SONA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801676
|
|
SONA WO RAJA SO TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UCHANA
|
HR-14-002-006-001/504
(BUDIAN)
|
1214002000NRG23080620220014471
|
08/06/2022
|
REENA
|
1214002WL0000574
|
REENA
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801674
|
|
REENA W/O BITTU S/O KHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UCHANA
|
HR-14-002-006-001/527
(BUDIAN)
|
1214002000NRG23080620220014473
|
08/06/2022
|
NEELAM
|
1214002WL0000574
|
NEELAM
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801654
|
|
NEELAM W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UCHANA
|
HR-14-002-006-001/5410
(BUDIAN)
|
1214002000NRG23080620220014474
|
08/06/2022
|
KELA
|
1214002WL0000574
|
KELA
|
00354
|
PUNB0725900
|
1986
|
1986
|
Processed
|
14/06/2022
|
|
2271801673
|
|
KELO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UCHANA
|
HR-14-002-006-001/551
(BUDIAN)
|
1214002000NRG23080620220014475
|
08/06/2022
|
RAJPATI
|
1214002WL0000574
|
RAJPATI
|
00354
|
PUNB0725900
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801656
|
|
RAJPATI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UCHANA
|
HR-14-002-006-001/764
(BUDIAN)
|
1214002000NRG23080620220014477
|
08/06/2022
|
RENU
|
1214002WL0000574
|
RENU
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271801664
|
|
RENU WO RAM MEHAR SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63221
|
63221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63221
|
63221
|
|
|
|
|
|
|
|