|
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)
|
1218025000NRG24250920230181866
|
25/09/2023
|
Gurmail Kaur
|
1218025WL003401
|
Gurmail Kaur
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974965
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-025-043-001/11997
(MALWALA)
|
1218025000NRG24250920230181867
|
25/09/2023
|
Jagraj Kaur
|
1218025WL003401
|
Jagraj Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974966
|
|
JAGRAJ KAUR W/O SH JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-025-043-001/11998
(MALWALA)
|
1218025000NRG24250920230181868
|
25/09/2023
|
RAJWINDER KAUR
|
1218025WL003401
|
RAJWINDER KAUR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974959
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGPUR
|
HR-18-025-043-001/12010
(MALWALA)
|
1218025000NRG24250920230181869
|
25/09/2023
|
Amar Singh
|
1218025WL003401
|
Amar Singh
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974945
|
|
AMAR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGPUR
|
HR-18-025-043-001/12010
(MALWALA)
|
1218025000NRG24250920230181871
|
25/09/2023
|
KARAMJEET KAUR
|
1218025WL003401
|
KARAMJEET KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974979
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-025-043-001/12010
(MALWALA)
|
1218025000NRG24250920230181870
|
25/09/2023
|
TEJ KAUR
|
1218025WL003401
|
TEJ KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974954
|
|
TEJ KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGPUR
|
HR-18-025-043-001/12012
(MALWALA)
|
1218025000NRG24250920230181872
|
25/09/2023
|
Baljinder Kaur
|
1218025WL003401
|
Baljinder Kaur
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974946
|
|
BALJINDER KAUR W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-025-043-001/12029
(MALWALA)
|
1218025000NRG24250920230181874
|
25/09/2023
|
MALKIT KAUR
|
1218025WL003401
|
MALKIT KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974960
|
|
MISS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-025-043-001/12029
(MALWALA)
|
1218025000NRG24250920230181873
|
25/09/2023
|
RAJU SINGH
|
1218025WL003401
|
RAJU SINGH
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974961
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-025-043-001/12034
(MALWALA)
|
1218025000NRG24250920230181876
|
25/09/2023
|
Pappi Singh
|
1218025WL003401
|
Pappi Singh
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974972
|
|
PAPPI SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24250920230181877
|
25/09/2023
|
Chhota Singh
|
1218025WL003401
|
Chhota Singh
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974953
|
|
CHHOTA SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGPUR
|
HR-18-025-043-001/12036
(MALWALA)
|
1218025000NRG24250920230181878
|
25/09/2023
|
Harpal Kaur
|
1218025WL003401
|
Harpal Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974947
|
|
HARPAL KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR
|
HR-18-025-043-001/12039
(MALWALA)
|
1218025000NRG24250920230181879
|
25/09/2023
|
Malkeet kaur
|
1218025WL003401
|
Malkeet kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974969
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24250920230181882
|
25/09/2023
|
HARPREET KAUR
|
1218025WL003401
|
HARPREET KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974957
|
|
HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGPUR
|
HR-18-025-043-001/12053
(MALWALA)
|
1218025000NRG24250920230181881
|
25/09/2023
|
MANPREET KAUR
|
1218025WL003401
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974975
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-025-043-001/12054
(MALWALA)
|
1218025000NRG24250920230181883
|
25/09/2023
|
Veerpal Kaur
|
1218025WL003401
|
Veerpal Kaur
|
00354
|
PUNB0134500
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7513974963
|
|
BIRPAL KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGPUR
|
HR-18-025-043-001/12055
(MALWALA)
|
1218025000NRG24250920230181884
|
25/09/2023
|
VEERA
|
1218025WL003401
|
VEERA
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974958
|
|
VEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGPUR
|
HR-18-025-043-001/12802
(MALWALA)
|
1218025000NRG24250920230181885
|
25/09/2023
|
KARAM KAUR
|
1218025WL003401
|
KARAM KAUR
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974951
|
|
KARAM KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGPUR
|
HR-18-025-043-001/25795
(MALWALA)
|
1218025000NRG24250920230181886
|
25/09/2023
|
Rani Kaur
|
1218025WL003401
|
Rani Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974968
|
|
RANI KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGPUR
|
HR-18-025-043-001/25796
(MALWALA)
|
1218025000NRG24250920230181887
|
25/09/2023
|
Sandeep Kaur
|
1218025WL003401
|
Sandeep Kaur
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974974
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-043-001/25798
(MALWALA)
|
1218025000NRG24250920230181888
|
25/09/2023
|
Lakhwinder Kaur
|
1218025WL003401
|
Lakhwinder Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974962
|
|
LAKHVINDER KAUR W/O SH SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24250920230181889
|
25/09/2023
|
Jagtar Singh
|
1218025WL003401
|
Jagtar Singh
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974967
|
|
JAGTAR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-025-043-001/25800
(MALWALA)
|
1218025000NRG24250920230181890
|
25/09/2023
|
Virpal Kaur
|
1218025WL003401
|
Virpal Kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974950
|
|
VIRPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGPUR
|
HR-18-025-043-001/25803
(MALWALA)
|
1218025000NRG24250920230181892
|
25/09/2023
|
Chhinderpal Kaur
|
1218025WL003401
|
Chhinderpal Kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974973
|
|
CHHINDERPAL KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGPUR
|
HR-18-025-043-001/25806-A
(MALWALA)
|
1218025000NRG24250920230181893
|
25/09/2023
|
Gogi
|
1218025WL003401
|
Gogi
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974970
|
|
GOGI W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGPUR
|
HR-18-025-043-001/25813
(MALWALA)
|
1218025000NRG24250920230181894
|
25/09/2023
|
Mahender Singh
|
1218025WL003401
|
Mahender Singh
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974964
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGPUR
|
HR-18-025-043-001/26243
(MALWALA)
|
1218025000NRG24250920230181896
|
25/09/2023
|
JASBINDER KAUR
|
1218025WL003401
|
JASBINDER KAUR
|
00354
|
PUNB0134500
|
714
|
714
|
Processed
|
13/11/2023
|
|
7513974955
|
|
JASBINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGPUR
|
HR-18-025-043-001/31098
(MALWALA)
|
1218025000NRG24250920230181899
|
25/09/2023
|
JASPAL KAUR
|
1218025WL003401
|
JASPAL KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974956
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGPUR
|
HR-18-025-043-001/31099
(MALWALA)
|
1218025000NRG24250920230181900
|
25/09/2023
|
RANO KAUR
|
1218025WL003401
|
RANO KAUR
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974976
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGPUR
|
HR-18-025-043-001/31102
(MALWALA)
|
1218025000NRG24250920230181901
|
25/09/2023
|
Sukhpal Kaur
|
1218025WL003401
|
Sukhpal Kaur
|
00354
|
PUNB0134500
|
357
|
357
|
Processed
|
13/11/2023
|
|
7513974949
|
|
SUKHPAL KAUR
|
BANK OF INDIA(508505)
|
|
31
|
NAGPUR
|
HR-18-025-043-001/31120
(MALWALA)
|
1218025000NRG24250920230181904
|
25/09/2023
|
Jaswant Kaur
|
1218025WL003401
|
Jaswant Kaur
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974948
|
|
JASWANT KAUR W/O RANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR
|
HR-18-025-043-001/31120
(MALWALA)
|
1218025000NRG24250920230181903
|
25/09/2023
|
RANGI SINGH
|
1218025WL003401
|
RANGI SINGH
|
00354
|
PUNB0134500
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7513974977
|
|
RANGI SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGPUR
|
HR-18-025-043-001/31122
(MALWALA)
|
1218025000NRG24250920230181905
|
25/09/2023
|
RANJEET KAUR
|
1218025WL003401
|
RANJEET KAUR
|
00354
|
PUNB0134500
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7513974978
|
|
RANJIT KAUR WO KELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGPUR
|
HR-18-025-043-001/31295
(MALWALA)
|
1218025000NRG24250920230181906
|
25/09/2023
|
RAJU
|
1218025WL003401
|
RAJU
|
00354
|
PUNB0134500
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7513974971
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGPUR
|
HR-18-025-043-001/31595
(MALWALA)
|
1218025000NRG24250920230181908
|
25/09/2023
|
PARWINDER KAUR
|
1218025WL003401
|
PARWINDER KAUR
|
00354
|
PUNB0134500
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7513974952
|
|
PARVINDER KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41055
|
41055
|
|
|
|
|
|
|
|