|
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
|
RADAUR
|
HR-02-102-008-001/1475
(PALAKA)
|
1202102000NRG23020820220004134
|
08/08/2022
|
ANGREJO DEVI
|
1202102WL0000530
|
ANGREJO DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124694
|
|
ANGREJO DEVI
|
CANARA BANK(508532)
|
|
2
|
RADAUR
|
HR-02-102-008-001/1475
(PALAKA)
|
1202102000NRG23020820220004133
|
08/08/2022
|
JARNAIL SINGH
|
1202102WL0000530
|
JARNAIL SINGH
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124706
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RADAUR
|
HR-02-102-008-001/1513
(PALAKA)
|
1202102000NRG23020820220004135
|
08/08/2022
|
PARVESH RANI
|
1202102WL0000530
|
PARVESH RANI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124700
|
|
PARVESH RANI
|
CANARA BANK(508532)
|
|
4
|
RADAUR
|
HR-02-102-008-001/1561
(PALAKA)
|
1202102000NRG23020820220004136
|
08/08/2022
|
SUMITRA RANI
|
1202102WL0000530
|
SUMITRA RANI
|
00078
|
CNRB0018276
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091124705
|
|
SUMITRA RANI
|
CANARA BANK(508532)
|
|
5
|
RADAUR
|
HR-02-102-008-001/1573
(PALAKA)
|
1202102000NRG23020820220004137
|
08/08/2022
|
KAMLESH
|
1202102WL0000530
|
KAMLESH
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124695
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
6
|
RADAUR
|
HR-02-102-008-001/1585
(PALAKA)
|
1202102000NRG23020820220004138
|
08/08/2022
|
CHALTI DEVI
|
1202102WL0000530
|
CHALTI DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124699
|
|
CHALTI
|
CANARA BANK(508532)
|
|
7
|
RADAUR
|
HR-02-102-008-001/1749
(PALAKA)
|
1202102000NRG23020820220004142
|
08/08/2022
|
MEM CHAND
|
1202102WL0000530
|
MEM CHAND
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124696
|
|
MEM CHAND
|
CANARA BANK(508532)
|
|
8
|
RADAUR
|
HR-02-102-008-001/1760
(PALAKA)
|
1202102000NRG23020820220004144
|
08/08/2022
|
PYARI DEVI
|
1202102WL0000530
|
PYARI DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124698
|
|
PYARI DEVI
|
CANARA BANK(508532)
|
|
9
|
RADAUR
|
HR-02-102-008-001/1783
(PALAKA)
|
1202102000NRG23020820220004145
|
08/08/2022
|
NARATI DEVI
|
1202102WL0000530
|
NARATI DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124707
|
|
NARATI DEVI
|
CANARA BANK(508532)
|
|
10
|
RADAUR
|
HR-02-102-008-001/1843
(PALAKA)
|
1202102000NRG23020820220004146
|
08/08/2022
|
SISH PAL
|
1202102WL0000530
|
SISH PAL
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124702
|
|
SHISH PAL
|
CANARA BANK(508532)
|
|
11
|
RADAUR
|
HR-02-102-008-001/1853
(PALAKA)
|
1202102000NRG23020820220004148
|
08/08/2022
|
JITO DEVI
|
1202102WL0000530
|
JITO DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124708
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
12
|
RADAUR
|
HR-02-102-008-001/1880
(PALAKA)
|
1202102000NRG23020820220004152
|
08/08/2022
|
DALI SINGH
|
1202102WL0000530
|
DALI SINGH
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124704
|
|
DALI SINGH
|
CANARA BANK(508532)
|
|
13
|
RADAUR
|
HR-02-102-008-001/19381
(PALAKA)
|
1202102000NRG23020820220004155
|
08/08/2022
|
SHYAM LAL
|
1202102WL0000530
|
SHYAM LAL
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124703
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
14
|
RADAUR
|
HR-02-102-008-001/24653
(PALAKA)
|
1202102000NRG23020820220004158
|
08/08/2022
|
SUNHARI DEVI
|
1202102WL0000530
|
SUNHARI DEVI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124697
|
|
SUNHARI DEVI
|
CANARA BANK(508532)
|
|
15
|
RADAUR
|
HR-02-102-015-001/20680
(BAKANA)
|
1202102000NRG23020820220004164
|
08/08/2022
|
SEEMA RANI
|
1202102WL0000530
|
SEEMA RANI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124687
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
16
|
RADAUR
|
HR-02-102-015-001/20688
(BAKANA)
|
1202102000NRG23020820220004167
|
08/08/2022
|
SUNHARI DEVI
|
1202102WL0000530
|
SUNHARI DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124691
|
|
SUNHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RADAUR
|
HR-02-102-015-001/20727
(BAKANA)
|
1202102000NRG23020820220004168
|
08/08/2022
|
BIMLA DEVI
|
1202102WL0000530
|
BIMLA DEVI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124689
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
18
|
RADAUR
|
HR-02-102-015-001/24751
(BAKANA)
|
1202102000NRG23020820220004170
|
08/08/2022
|
PINKI
|
1202102WL0000530
|
PINKI
|
00078
|
CNRB0018276
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091124679
|
|
PINKI RANI
|
CANARA BANK(508532)
|
|
19
|
RADAUR
|
HR-02-102-015-001/30243
(BAKANA)
|
1202102000NRG23020820220004174
|
08/08/2022
|
ANITA RANI
|
1202102WL0000530
|
ANITA RANI
|
00078
|
CNRB0018276
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124680
|
|
NITA RANI W O RAMESH KUMAR
|
CANARA BANK(508532)
|
|
20
|
RADAUR
|
HR-02-102-015-001/30249
(BAKANA)
|
1202102000NRG23020820220004176
|
08/08/2022
|
SUMAN DEVI
|
1202102WL0000530
|
SUMAN DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124686
|
|
DHARAMBIR & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RADAUR
|
HR-02-102-015-001/5
(BAKANA)
|
1202102000NRG23020820220004177
|
08/08/2022
|
RAMESHWAR DASS
|
1202102WL0000530
|
RAMESHWAR DASS
|
00078
|
CNRB0018276
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124692
|
|
RAMESHWAR DASS
|
CANARA BANK(508532)
|
|
22
|
RADAUR
|
HR-02-102-015-001/5061
(BAKANA)
|
1202102000NRG23020820220004178
|
08/08/2022
|
MEWA RANI
|
1202102WL0000530
|
MEWA RANI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124709
|
|
MEWA RANI
|
CANARA BANK(508532)
|
|
23
|
RADAUR
|
HR-02-102-015-001/5108
(BAKANA)
|
1202102000NRG23020820220004179
|
08/08/2022
|
MAHINDRO DEVI
|
1202102WL0000530
|
MAHINDRO DEVI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124685
|
|
MAHINDERO DEVI
|
CANARA BANK(508532)
|
|
24
|
RADAUR
|
HR-02-102-015-001/5113
(BAKANA)
|
1202102000NRG23020820220004180
|
08/08/2022
|
MANISH KUMAR
|
1202102WL0000530
|
MANISH KUMAR
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124682
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
25
|
RADAUR
|
HR-02-102-015-001/5122
(BAKANA)
|
1202102000NRG23020820220004181
|
08/08/2022
|
MALKEET SINGH
|
1202102WL0000530
|
MALKEET SINGH
|
00078
|
CNRB0018276
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091124684
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
26
|
RADAUR
|
HR-02-102-015-001/5123
(BAKANA)
|
1202102000NRG23020820220004182
|
08/08/2022
|
JOGINDER
|
1202102WL0000530
|
JOGINDER
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124693
|
|
JOGINDER
|
CANARA BANK(508532)
|
|
27
|
RADAUR
|
HR-02-102-015-001/5137
(BAKANA)
|
1202102000NRG23020820220004183
|
08/08/2022
|
JAGDISH
|
1202102WL0000530
|
JAGDISH
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124701
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
28
|
RADAUR
|
HR-02-102-015-001/5224
(BAKANA)
|
1202102000NRG23020820220004186
|
08/08/2022
|
JOGINDER
|
1202102WL0000530
|
JOGINDER
|
00078
|
CNRB0018276
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091124683
|
|
JOGINDER
|
CANARA BANK(508532)
|
|
29
|
RADAUR
|
HR-02-102-015-001/5251
(BAKANA)
|
1202102000NRG23020820220004189
|
08/08/2022
|
SEETA DEVI
|
1202102WL0000530
|
SEETA DEVI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124681
|
|
SITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
RADAUR
|
HR-02-102-015-001/5594
(BAKANA)
|
1202102000NRG23020820220004190
|
08/08/2022
|
MAYA DEVI
|
1202102WL0000530
|
MAYA DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124688
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
31
|
RADAUR
|
HR-02-102-015-001/5633
(BAKANA)
|
1202102000NRG23020820220004192
|
08/08/2022
|
RAJ RANI
|
1202102WL0000530
|
RAJ RANI
|
00078
|
CNRB0018276
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124690
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75799
|
75799
|
|
|
|
|
|
|
|
|
32
|
RADAUR
|
HR-02-102-015-001/20680
(BAKANA)
|
1202102000NRG23020820220004163
|
08/08/2022
|
CHAND RAM
|
1202102WL0000530
|
CHAND RAM
|
00354
|
PUNB0482400
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124674
|
|
CHAND RAM & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RADAUR
|
HR-02-102-015-001/20682
(BAKANA)
|
1202102000NRG23020820220004165
|
08/08/2022
|
SURESHO DEVI
|
1202102WL0000530
|
SURESHO DEVI
|
00354
|
PUNB0482400
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124675
|
|
MAN SINGH & SURESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RADAUR
|
HR-02-102-015-001/20686
(BAKANA)
|
1202102000NRG23020820220004166
|
08/08/2022
|
JAGWANTI DEVI
|
1202102WL0000530
|
JAGWANTI DEVI
|
00354
|
PUNB0482400
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124678
|
|
JAGWANTI DEVI
|
CANARA BANK(508532)
|
|
35
|
RADAUR
|
HR-02-102-015-001/20738
(BAKANA)
|
1202102000NRG23020820220004169
|
08/08/2022
|
BIMLA DEVI
|
1202102WL0000530
|
BIMLA DEVI
|
00354
|
PUNB0482400
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124710
|
|
BIMLA DEVI W/O LT PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RADAUR
|
HR-02-102-015-001/24796
(BAKANA)
|
1202102000NRG23020820220004171
|
08/08/2022
|
ROSHAN LAL
|
1202102WL0000530
|
ROSHAN LAL
|
00354
|
PUNB0482400
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124676
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
37
|
RADAUR
|
HR-02-102-015-001/30243
(BAKANA)
|
1202102000NRG23020820220004173
|
08/08/2022
|
RAMESH KUMAR
|
1202102WL0000530
|
RAMESH KUMAR
|
00354
|
PUNB0482400
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124711
|
|
RAMESH KUMAR & ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RADAUR
|
HR-02-102-015-001/30249
(BAKANA)
|
1202102000NRG23020820220004175
|
08/08/2022
|
DHARAM VEER
|
1202102WL0000530
|
DHARAM VEER
|
00354
|
PUNB0482400
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124670
|
|
DHARAMBIR
|
CANARA BANK(508532)
|
|
39
|
RADAUR
|
HR-02-102-015-001/5224
(BAKANA)
|
1202102000NRG23020820220004185
|
08/08/2022
|
SURESH KUMAR
|
1202102WL0000530
|
SURESH KUMAR
|
00354
|
PUNB0482400
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124712
|
|
SURESH KUMAR S/O SH.NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RADAUR
|
HR-02-102-015-001/5227
(BAKANA)
|
1202102000NRG23020820220004187
|
08/08/2022
|
JASWINDER
|
1202102WL0000530
|
JASWINDER
|
00354
|
PUNB0482400
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091124672
|
|
JASWINDER KUMAR AND VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RADAUR
|
HR-02-102-015-001/5244
(BAKANA)
|
1202102000NRG23020820220004188
|
08/08/2022
|
SANJEEV KUMAR
|
1202102WL0000530
|
SANJEEV KUMAR
|
00354
|
PUNB0482400
|
2979
|
2979
|
Processed
|
22/08/2022
|
|
4091124673
|
|
SANJEEV KUMAR S/O SH.PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RADAUR
|
HR-02-102-015-001/5594
(BAKANA)
|
1202102000NRG23020820220004191
|
08/08/2022
|
PURAN CHAND
|
1202102WL0000530
|
PURAN CHAND
|
00354
|
PUNB0482400
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091124677
|
|
PURAN CHAND
|
CANARA BANK(508532)
|
|
43
|
RADAUR
|
HR-02-102-015-001/5732
(BAKANA)
|
1202102000NRG23020820220004193
|
08/08/2022
|
SUKHBIR
|
1202102WL0000530
|
SUKHBIR
|
00354
|
PUNB0482400
|
3310
|
3310
|
Processed
|
22/08/2022
|
|
4091124671
|
|
SUKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108568
|
108568
|
|
|
|
|
|
|
|