|
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
|
DABWALI
|
HR-16-001-033-001/17871
(MODI)
|
1216001000NRG24150920230090326
|
21/09/2023
|
KARNAIL SINGH
|
1216001WL001806
|
KARNAIL SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274651655
|
|
KARNAIL SINGH S/O FATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABWALI
|
HR-16-001-033-001/17872
(MODI)
|
1216001000NRG24150920230090327
|
21/09/2023
|
AMANDEEP KOUR
|
1216001WL001806
|
AMANDEEP KOUR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274651651
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-033-001/17872
(MODI)
|
1216001000NRG24150920230090329
|
21/09/2023
|
BALJINDER SINGH
|
1216001WL001806
|
BALJINDER SINGH
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274651654
|
|
BALJINDER SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-033-001/17872
(MODI)
|
1216001000NRG24150920230090328
|
21/09/2023
|
HARJINDER KAUR
|
1216001WL001806
|
HARJINDER KAUR
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274651653
|
|
HARJINDER SINGH S/O GUR CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-033-001/17993
(MODI)
|
1216001000NRG24150920230090330
|
21/09/2023
|
Vakil Singh
|
1216001WL001806
|
Vakil Singh
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274651656
|
|
VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-033-001/18037
(MODI)
|
1216001000NRG24150920230090331
|
21/09/2023
|
MALKEET SINGH
|
1216001WL001806
|
MALKEET SINGH
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274651646
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DABWALI
|
HR-16-001-033-001/18049
(MODI)
|
1216001000NRG24150920230090333
|
21/09/2023
|
CHINDER KAUR
|
1216001WL001806
|
CHINDER KAUR
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651657
|
|
CHHINDER KAUR W/O KARTAR INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-033-001/18049
(MODI)
|
1216001000NRG24150920230090332
|
21/09/2023
|
KARTAR SINGH
|
1216001WL001806
|
KARTAR SINGH
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651659
|
|
KARTAR SINGH S-O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-033-001/18057
(MODI)
|
1216001000NRG24150920230090335
|
21/09/2023
|
RAJ KAUR
|
1216001WL001806
|
RAJ KAUR
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274651649
|
|
RAJ KAUR W/O SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-033-001/39001
(MODI)
|
1216001000NRG24150920230090336
|
21/09/2023
|
MANPREET KAUR
|
1216001WL001806
|
MANPREET KAUR
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651666
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DABWALI
|
HR-16-001-033-001/39002
(MODI)
|
1216001000NRG24150920230090338
|
21/09/2023
|
JITENDER
|
1216001WL001806
|
JITENDER
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651647
|
|
JITENDER KUMAR SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-033-001/39002
(MODI)
|
1216001000NRG24150920230090337
|
21/09/2023
|
SIMRANJEET KAUR
|
1216001WL001806
|
SIMRANJEET KAUR
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651660
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DABWALI
|
HR-16-001-033-001/39844
(MODI)
|
1216001000NRG24150920230090339
|
21/09/2023
|
GAJAN SINGH
|
1216001WL001806
|
GAJAN SINGH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274651648
|
|
GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-033-001/39852
(MODI)
|
1216001000NRG24150920230090340
|
21/09/2023
|
GURDEEP SINGH
|
1216001WL001806
|
GURDEEP SINGH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274651650
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-033-001/39854
(MODI)
|
1216001000NRG24150920230090341
|
21/09/2023
|
RAJU SINGH
|
1216001WL001806
|
RAJU SINGH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274651652
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
DABWALI
|
HR-16-001-033-001/39868
(MODI)
|
1216001000NRG24150920230090346
|
21/09/2023
|
SUKHPREET KAUR
|
1216001WL001806
|
SUKHPREET KAUR
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274651662
|
|
SUKHPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-033-001/39875
(MODI)
|
1216001000NRG24150920230090347
|
21/09/2023
|
JASVEER SINGH
|
1216001WL001806
|
JASVEER SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274651645
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-033-001/39878
(MODI)
|
1216001000NRG24150920230090349
|
21/09/2023
|
SAWRAN SINGH
|
1216001WL001806
|
SAWRAN SINGH
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651644
|
|
SWARAN SINGH S/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-033-001/39904
(MODI)
|
1216001000NRG24150920230090351
|
21/09/2023
|
GANGA RAM
|
1216001WL001806
|
GANGA RAM
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274651658
|
|
GANGA RAM S/O MANDRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-033-001/39909
(MODI)
|
1216001000NRG24150920230090352
|
21/09/2023
|
RAVINDER KAUR
|
1216001WL001806
|
RAVINDER KAUR
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651663
|
|
RAVINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-033-001/39921
(MODI)
|
1216001000NRG24150920230090354
|
21/09/2023
|
PARAMJEET KAUR
|
1216001WL001806
|
PARAMJEET KAUR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092301723EFD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DABWALI
|
HR-16-001-033-001/39946
(MODI)
|
1216001000NRG24150920230090355
|
21/09/2023
|
Harpreet Kaur
|
1216001WL001806
|
Harpreet Kaur
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274651667
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DABWALI
|
HR-16-001-033-001/39991
(MODI)
|
1216001000NRG24150920230090357
|
21/09/2023
|
KAILASH RANI
|
1216001WL001806
|
KAILASH RANI
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651665
|
|
KELASH RANI D/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-033-001/39991
(MODI)
|
1216001000NRG24150920230090356
|
21/09/2023
|
NAYEEB SINGH
|
1216001WL001806
|
NAYEEB SINGH
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274651664
|
|
NAYAB SINGH SO BUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|