|
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
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z160220240649752
|
16/02/2024
|
KRISHNA
|
1309010367WL025546
|
KRISHNA
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115493
|
|
KRISHNA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z160220240649750
|
16/02/2024
|
KRISHNA
|
1309010367WL025546
|
KRISHNA
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115492
|
|
KRISHNA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z160220240649749
|
16/02/2024
|
RAMESH
|
1309010367WL025546
|
RAMESH
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115473
|
|
RAMESH S/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-317-01823700/158
(BALGHAR)
|
1309010367NRG24Z160220240649751
|
16/02/2024
|
RAMESH
|
1309010367WL025546
|
RAMESH
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115474
|
|
RAMESH S/O SHYAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-317-01823700/265
(BALGHAR)
|
1309010367NRG24Z160220240649753
|
16/02/2024
|
BAALAK RAM
|
1309010367WL025546
|
BAALAK RAM
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115484
|
|
BALAK RAM S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-317-01823700/265
(BALGHAR)
|
1309010367NRG24Z160220240649755
|
16/02/2024
|
BAALAK RAM
|
1309010367WL025546
|
BAALAK RAM
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115483
|
|
BALAK RAM S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-317-01823700/303
(BALGHAR)
|
1309010367NRG24Z160220240649757
|
16/02/2024
|
Devinder
|
1309010367WL025546
|
Devinder
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115478
|
|
DEVENDER S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-317-01823700/303
(BALGHAR)
|
1309010367NRG24Z160220240649759
|
16/02/2024
|
Devinder
|
1309010367WL025546
|
Devinder
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115477
|
|
DEVENDER S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-317-01823700/303
(BALGHAR)
|
1309010367NRG24Z160220240649758
|
16/02/2024
|
Nisha
|
1309010367WL025546
|
Nisha
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115479
|
|
NISHA DEVI W/O DEVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-317-01823700/303
(BALGHAR)
|
1309010367NRG24Z160220240649760
|
16/02/2024
|
Nisha
|
1309010367WL025546
|
Nisha
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115480
|
|
NISHA DEVI W/O DEVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-317-01823700/322
(BALGHAR)
|
1309010367NRG24Z160220240649761
|
16/02/2024
|
Dev Raj
|
1309010367WL025546
|
Dev Raj
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115481
|
|
DEV RAJ SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-317-01823700/322
(BALGHAR)
|
1309010367NRG24Z160220240649762
|
16/02/2024
|
Dropta
|
1309010367WL025546
|
Dropta
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115482
|
|
DROPTA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-317-01823700/72-A
(BALGHAR)
|
1309010367NRG24Z160220240649764
|
16/02/2024
|
mahender
|
1309010367WL025546
|
mahender
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115497
|
|
MOHINDER SINGH S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Theog
|
HP-09-010-317-01823700/72-A
(BALGHAR)
|
1309010367NRG24Z160220240649763
|
16/02/2024
|
mahender
|
1309010367WL025546
|
mahender
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115496
|
|
MOHINDER SINGH S/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-317-01823700/73-A
(BALGHAR)
|
1309010367NRG24Z160220240649766
|
16/02/2024
|
kavita
|
1309010367WL025546
|
kavita
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115487
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-317-01823700/73-A
(BALGHAR)
|
1309010367NRG24Z160220240649768
|
16/02/2024
|
kavita
|
1309010367WL025546
|
kavita
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115488
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-317-01823700/73-A
(BALGHAR)
|
1309010367NRG24Z160220240649767
|
16/02/2024
|
narender
|
1309010367WL025546
|
narender
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115494
|
|
NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Theog
|
HP-09-010-317-01823700/73-A
(BALGHAR)
|
1309010367NRG24Z160220240649765
|
16/02/2024
|
narender
|
1309010367WL025546
|
narender
|
00354
|
PUNB0103800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115495
|
|
NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Theog
|
HP-09-010-317-01823800/100
(BALGHAR)
|
1309010367NRG24Z160220240649769
|
16/02/2024
|
VINTA DEVI
|
1309010367WL025546
|
VINTA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115491
|
|
BINTA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-317-01823800/34
(BALGHAR)
|
1309010367NRG24Z160220240649773
|
16/02/2024
|
MEERA DEVI
|
1309010367WL025546
|
MEERA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115486
|
|
MEERA W/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-317-01823800/34
(BALGHAR)
|
1309010367NRG24Z160220240649772
|
16/02/2024
|
PRITAM
|
1309010367WL025546
|
PRITAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115485
|
|
PRITAM SINGH SO MANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-317-01823800/71
(BALGHAR)
|
1309010367NRG24Z160220240649774
|
16/02/2024
|
Daleep
|
1309010367WL025546
|
Daleep
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115476
|
|
DALEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Theog
|
HP-09-010-354-01807200/156
(SAINJ)
|
1309010354NRG24Z160220240648944
|
16/02/2024
|
Ankush
|
1309010354WL025513
|
Ankush
|
00354
|
PUNB0103800
|
64
|
64
|
Processed
|
11/07/2024
|
|
6166115498
|
|
ANKUSH SHARMA
|
CANARA BANK(508532)
|
|
24
|
Theog
|
HP-09-010-354-01807200/156
(SAINJ)
|
1309010354NRG24Z160220240648943
|
16/02/2024
|
MOHAN LAL
|
1309010354WL025513
|
MOHAN LAL
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115490
|
|
MOHAN LAL S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-354-01807200/391
(SAINJ)
|
1309010354NRG24Z160220240648945
|
16/02/2024
|
DEVI RAM
|
1309010354WL025513
|
DEVI RAM
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115489
|
|
DEVI RAM SHARMA S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-354-01807200/392
(SAINJ)
|
1309010354NRG24Z160220240648946
|
16/02/2024
|
MANJU
|
1309010354WL025513
|
MANJU
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115475
|
|
MANJU KUMARI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-354-01807200/474
(SAINJ)
|
1309010354NRG24Z160220240648947
|
16/02/2024
|
PARKASH SHARMA
|
1309010354WL025513
|
PARKASH SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115472
|
|
PRAKASH SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-317-01823700/265
(BALGHAR)
|
1309010367NRG24Z160220240649756
|
16/02/2024
|
ROSHNI DEVI
|
1309010367WL025546
|
ROSHNI DEVI
|
00354
|
PUNB0652000
|
160
|
160
|
Processed
|
11/07/2024
|
|
6166115504
|
|
ROSHNI D/O PANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-317-01823700/265
(BALGHAR)
|
1309010367NRG24Z160220240649754
|
16/02/2024
|
ROSHNI DEVI
|
1309010367WL025546
|
ROSHNI DEVI
|
00354
|
PUNB0652000
|
48
|
48
|
Processed
|
11/07/2024
|
|
6166115503
|
|
ROSHNI D/O PANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-317-01823800/71
(BALGHAR)
|
1309010367NRG24Z160220240649775
|
16/02/2024
|
Leela Devi
|
1309010367WL025546
|
Leela Devi
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115502
|
|
LEELA DEVI W/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-354-01807200/500
(SAINJ)
|
1309010354NRG24Z160220240648948
|
16/02/2024
|
Chet Ram
|
1309010354WL025513
|
Chet Ram
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115499
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-317-01823800/24-A
(BALGHAR)
|
1309010367NRG24Z160220240649770
|
16/02/2024
|
ajeet singh
|
1309010367WL025546
|
ajeet singh
|
00415
|
SBIN0005663
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115500
|
|
JYOTI THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-317-01823800/24-A
(BALGHAR)
|
1309010367NRG24Z160220240649771
|
16/02/2024
|
jyoti
|
1309010367WL025546
|
jyoti
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
11/07/2024
|
|
6166115501
|
|
JYOTI THAKUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|