|
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
|
SAMPLA
|
HR-08-008-011-001/7034
(KHERI SAMPLA)
|
1208008000NRG23040720220017669
|
04/07/2022
|
PHOOLPATI
|
1208008WL0000564
|
PHOOLPATI
|
00108
|
UTIB0RCCB01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383794
|
|
PHOOL W O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-011-001/7034-B
(KHERI SAMPLA)
|
1208008000NRG23040720220017671
|
04/07/2022
|
manisha
|
1208008WL0000564
|
manisha
|
00176
|
IDIB000S556
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026383768
|
|
Mrs. MANISHA .
|
INDIAN BANK(607105)
|
|
3
|
SAMPLA
|
HR-08-008-011-001/7212
(KHERI SAMPLA)
|
1208008000NRG23040720220017698
|
04/07/2022
|
KRISHANA
|
1208008WL0000564
|
KRISHANA
|
00176
|
IDIB000S556
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026383769
|
|
Mr. KRISHAN S/O SH CHHAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
SAMPLA
|
HR-08-008-011-001/5626
(KHERI SAMPLA)
|
1208008000NRG23040720220017605
|
04/07/2022
|
sheela
|
1208008WL0000564
|
sheela
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383754
|
|
SHEELA W/O SUDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAMPLA
|
HR-08-008-011-001/5763
(KHERI SAMPLA)
|
1208008000NRG23040720220017658
|
04/07/2022
|
sonia
|
1208008WL0000564
|
sonia
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383771
|
|
SONIA WO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMPLA
|
HR-08-008-011-001/7021
(KHERI SAMPLA)
|
1208008000NRG23040720220017663
|
04/07/2022
|
SUNITA
|
1208008WL0000564
|
SUNITA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383783
|
|
SUNITA W O DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMPLA
|
HR-08-008-011-001/7028
(KHERI SAMPLA)
|
1208008000NRG23040720220017666
|
04/07/2022
|
PHOOL DEVI
|
1208008WL0000564
|
PHOOL DEVI
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383790
|
|
MS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMPLA
|
HR-08-008-011-001/7034-A
(KHERI SAMPLA)
|
1208008000NRG23040720220017670
|
04/07/2022
|
pinki
|
1208008WL0000564
|
pinki
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383792
|
|
PINKI W O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMPLA
|
HR-08-008-011-001/7040
(KHERI SAMPLA)
|
1208008000NRG23040720220017672
|
04/07/2022
|
KITABO
|
1208008WL0000564
|
KITABO
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383791
|
|
KITABO WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAMPLA
|
HR-08-008-011-001/7041
(KHERI SAMPLA)
|
1208008000NRG23040720220017673
|
04/07/2022
|
MUKESH
|
1208008WL0000564
|
MUKESH
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383789
|
|
MUKESH S O AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMPLA
|
HR-08-008-011-001/7044-A
(KHERI SAMPLA)
|
1208008000NRG23040720220017674
|
04/07/2022
|
SANTOSH
|
1208008WL0000564
|
SANTOSH
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383785
|
|
SANTOSH W O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMPLA
|
HR-08-008-011-001/7047-A
(KHERI SAMPLA)
|
1208008000NRG23040720220017676
|
04/07/2022
|
SUNITA
|
1208008WL0000564
|
SUNITA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383784
|
|
SUNITA W O SANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMPLA
|
HR-08-008-011-001/7052
(KHERI SAMPLA)
|
1208008000NRG23040720220017677
|
04/07/2022
|
SEVATI
|
1208008WL0000564
|
SEVATI
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383782
|
|
SAVTI W O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMPLA
|
HR-08-008-011-001/7095
(KHERI SAMPLA)
|
1208008000NRG23040720220017682
|
04/07/2022
|
SUMITRA
|
1208008WL0000564
|
SUMITRA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383777
|
|
MISS SEEMA UG SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMPLA
|
HR-08-008-011-001/7098
(KHERI SAMPLA)
|
1208008000NRG23040720220017683
|
04/07/2022
|
SATISH
|
1208008WL0000564
|
SATISH
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383778
|
|
SATISH SO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMPLA
|
HR-08-008-011-001/7108
(KHERI SAMPLA)
|
1208008000NRG23040720220017685
|
04/07/2022
|
MUNNI
|
1208008WL0000564
|
MUNNI
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383761
|
|
MUNI WO AJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMPLA
|
HR-08-008-011-001/7112
(KHERI SAMPLA)
|
1208008000NRG23040720220017687
|
04/07/2022
|
SUDESH
|
1208008WL0000564
|
SUDESH
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383758
|
|
SUDESH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMPLA
|
HR-08-008-011-001/7117
(KHERI SAMPLA)
|
1208008000NRG23040720220017690
|
04/07/2022
|
RESHAM
|
1208008WL0000564
|
RESHAM
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383756
|
|
RESHAM WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMPLA
|
HR-08-008-011-001/7131
(KHERI SAMPLA)
|
1208008000NRG23040720220017692
|
04/07/2022
|
ROSHANI
|
1208008WL0000564
|
ROSHANI
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383759
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMPLA
|
HR-08-008-011-001/7149
(KHERI SAMPLA)
|
1208008000NRG23040720220017694
|
04/07/2022
|
MAMTA
|
1208008WL0000564
|
MAMTA
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383763
|
|
MS MAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMPLA
|
HR-08-008-011-001/7156
(KHERI SAMPLA)
|
1208008000NRG23040720220017696
|
04/07/2022
|
VIRENDER
|
1208008WL0000564
|
VIRENDER
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383770
|
|
VIRENDER SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMPLA
|
HR-08-008-011-001/9366
(KHERI SAMPLA)
|
1208008000NRG23040720220017713
|
04/07/2022
|
lali
|
1208008WL0000564
|
lali
|
00354
|
PUNB0122610
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383776
|
|
LALI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
23
|
SAMPLA
|
HR-08-008-011-001/3455
(KHERI SAMPLA)
|
1208008000NRG23040720220017595
|
04/07/2022
|
sheela devi
|
1208008WL0000564
|
sheela devi
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383755
|
|
SHEELA DEVI W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMPLA
|
HR-08-008-011-001/5694078
(KHERI SAMPLA)
|
1208008000NRG23040720220017609
|
04/07/2022
|
sushma
|
1208008WL0000564
|
sushma
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383753
|
|
SUSHMA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMPLA
|
HR-08-008-011-001/7022
(KHERI SAMPLA)
|
1208008000NRG23040720220017664
|
04/07/2022
|
NARESH
|
1208008WL0000564
|
NARESH
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383787
|
|
NARESH S O DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMPLA
|
HR-08-008-011-001/7031
(KHERI SAMPLA)
|
1208008000NRG23040720220017667
|
04/07/2022
|
SUNDER
|
1208008WL0000564
|
SUNDER
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383786
|
|
MS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMPLA
|
HR-08-008-011-001/7033
(KHERI SAMPLA)
|
1208008000NRG23040720220017668
|
04/07/2022
|
KAMLA
|
1208008WL0000564
|
KAMLA
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383793
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMPLA
|
HR-08-008-011-001/7045
(KHERI SAMPLA)
|
1208008000NRG23040720220017675
|
04/07/2022
|
BALA
|
1208008WL0000564
|
BALA
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383788
|
|
BALA W O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMPLA
|
HR-08-008-011-001/7070
(KHERI SAMPLA)
|
1208008000NRG23040720220017678
|
04/07/2022
|
RAJBALA
|
1208008WL0000564
|
RAJBALA
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383780
|
|
RAJBALA W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMPLA
|
HR-08-008-011-001/7072
(KHERI SAMPLA)
|
1208008000NRG23040720220017679
|
04/07/2022
|
RAJENDER
|
1208008WL0000564
|
RAJENDER
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383781
|
|
RAJENDER SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMPLA
|
HR-08-008-011-001/7081
(KHERI SAMPLA)
|
1208008000NRG23040720220017680
|
04/07/2022
|
RAMESH
|
1208008WL0000564
|
RAMESH
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383779
|
|
MR RAMESH SO SH RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMPLA
|
HR-08-008-011-001/7106
(KHERI SAMPLA)
|
1208008000NRG23040720220017684
|
04/07/2022
|
CHANDO
|
1208008WL0000564
|
CHANDO
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383775
|
|
CHANDO WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMPLA
|
HR-08-008-011-001/7111
(KHERI SAMPLA)
|
1208008000NRG23040720220017686
|
04/07/2022
|
BINA
|
1208008WL0000564
|
BINA
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383760
|
|
BEENA WO JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMPLA
|
HR-08-008-011-001/7114
(KHERI SAMPLA)
|
1208008000NRG23040720220017689
|
04/07/2022
|
MEENA
|
1208008WL0000564
|
MEENA
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383762
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMPLA
|
HR-08-008-011-001/7118
(KHERI SAMPLA)
|
1208008000NRG23040720220017691
|
04/07/2022
|
RAJESH
|
1208008WL0000564
|
RAJESH
|
00354
|
PUNB0336200
|
1324
|
1324
|
Rejected
|
12/07/2022
|
|
N0722004C9C9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAMPLA
|
HR-08-008-011-001/7143
(KHERI SAMPLA)
|
1208008000NRG23040720220017693
|
04/07/2022
|
MAHENDER
|
1208008WL0000564
|
MAHENDER
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383772
|
|
MR MAHENDER SO DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMPLA
|
HR-08-008-011-001/7155
(KHERI SAMPLA)
|
1208008000NRG23040720220017695
|
04/07/2022
|
MEENA DEVI
|
1208008WL0000564
|
MEENA DEVI
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383795
|
|
MINA DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMPLA
|
HR-08-008-011-001/7259
(KHERI SAMPLA)
|
1208008000NRG23040720220017699
|
04/07/2022
|
bala
|
1208008WL0000564
|
bala
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383773
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMPLA
|
HR-08-008-011-001/8212
(KHERI SAMPLA)
|
1208008000NRG23040720220017703
|
04/07/2022
|
sheela
|
1208008WL0000564
|
sheela
|
00354
|
PUNB0336200
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383774
|
|
SHILA WO DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
40
|
SAMPLA
|
HR-08-008-011-001/5694080
(KHERI SAMPLA)
|
1208008000NRG23040720220017611
|
04/07/2022
|
RAMCHANDER
|
1208008WL0000564
|
RAMCHANDER
|
00415
|
SBIN0016245
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383764
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
41
|
SAMPLA
|
HR-08-008-011-001/7173
(KHERI SAMPLA)
|
1208008000NRG23040720220017697
|
04/07/2022
|
birmati
|
1208008WL0000564
|
birmati
|
00415
|
SBIN0050102
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383766
|
|
MS BEER MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
42
|
SAMPLA
|
HR-08-008-011-001/5694075
(KHERI SAMPLA)
|
1208008000NRG23040720220017607
|
04/07/2022
|
YUDHVIR
|
1208008WL0000564
|
YUDHVIR
|
00415
|
SBIN0050154
|
1324
|
1324
|
Rejected
|
12/07/2022
|
|
N0722004C9CA6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAMPLA
|
HR-08-008-011-001/7082
(KHERI SAMPLA)
|
1208008000NRG23040720220017681
|
04/07/2022
|
tarif singh
|
1208008WL0000564
|
tarif singh
|
00415
|
SBIN0050154
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3026383765
|
|
MR TARIF SINGH SO SH MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
44
|
SAMPLA
|
HR-08-008-011-001/5694076
(KHERI SAMPLA)
|
1208008000NRG23040720220017608
|
04/07/2022
|
jasbir
|
1208008WL0000564
|
jasbir
|
00555
|
YESB0000576
|
1324
|
1324
|
Processed
|
12/07/2022
|
|
3026383752
|
|
JASBIR SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58256
|
58256
|
|
|
|
|
|
|
|