|
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
|
UCHANA
|
HR-14-002-006-001/690
(BUDIAN)
|
1214002000NRG23080620220014528
|
08/06/2022
|
KULDEEP
|
1214002WL0000576
|
KULDEEP
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271801599
|
|
KULDEEP S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-006-001/2859
(BUDIAN)
|
1214002000NRG23080620220014479
|
08/06/2022
|
BALI
|
1214002WL0000576
|
BALI
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801614
|
|
BALI W/O SURESH KUMAR S/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UCHANA
|
HR-14-002-006-001/32375
(BUDIAN)
|
1214002000NRG23080620220014480
|
08/06/2022
|
RAJESH
|
1214002WL0000576
|
RAJESH
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801635
|
|
RAJESH SO HARIKESH SO JAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UCHANA
|
HR-14-002-006-001/34216
(BUDIAN)
|
1214002000NRG23080620220014482
|
08/06/2022
|
RAMMEHAR
|
1214002WL0000576
|
RAMMEHAR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801634
|
|
RAMMEHAR S/O RAMPHAL S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UCHANA
|
HR-14-002-006-001/34216
(BUDIAN)
|
1214002000NRG23080620220014481
|
08/06/2022
|
SONU
|
1214002WL0000576
|
SONU
|
00354
|
PUNB0725900
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271801621
|
|
SONU S/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UCHANA
|
HR-14-002-006-001/34217
(BUDIAN)
|
1214002000NRG23080620220014483
|
08/06/2022
|
RAMRATI
|
1214002WL0000576
|
RAMRATI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801639
|
|
RAMRATI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UCHANA
|
HR-14-002-006-001/34238
(BUDIAN)
|
1214002000NRG23080620220014485
|
08/06/2022
|
PRIYANKA
|
1214002WL0000576
|
PRIYANKA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801617
|
|
PRIYANKA W/O LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UCHANA
|
HR-14-002-006-001/34239
(BUDIAN)
|
1214002000NRG23080620220014486
|
08/06/2022
|
SURESH
|
1214002WL0000576
|
SURESH
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801609
|
|
SURESH S/O ABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UCHANA
|
HR-14-002-006-001/34241
(BUDIAN)
|
1214002000NRG23080620220014487
|
08/06/2022
|
RAMAN
|
1214002WL0000576
|
RAMAN
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801632
|
|
RAMAN SO RAMCHANDER SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UCHANA
|
HR-14-002-006-001/34246
(BUDIAN)
|
1214002000NRG23080620220014488
|
08/06/2022
|
SUMAN
|
1214002WL0000576
|
SUMAN
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801627
|
|
SUMAN WO PRADEEP SO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UCHANA
|
HR-14-002-006-001/36817
(BUDIAN)
|
1214002000NRG23080620220014489
|
08/06/2022
|
VINOD
|
1214002WL0000576
|
VINOD
|
00354
|
PUNB0725900
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271801624
|
|
VINOD KUMAR SO SATYAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UCHANA
|
HR-14-002-006-001/41265
(BUDIAN)
|
1214002000NRG23080620220014491
|
08/06/2022
|
KAVITA
|
1214002WL0000576
|
KAVITA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801618
|
|
KAVITA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UCHANA
|
HR-14-002-006-001/41268
(BUDIAN)
|
1214002000NRG23080620220014492
|
08/06/2022
|
SUDESH
|
1214002WL0000576
|
SUDESH
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801619
|
|
SUDESH KUMARI W/O BALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UCHANA
|
HR-14-002-006-001/4497
(BUDIAN)
|
1214002000NRG23080620220014493
|
08/06/2022
|
BIMLA
|
1214002WL0000576
|
BIMLA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801623
|
|
BIMLA W/O DHARAMBIR S/O BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UCHANA
|
HR-14-002-006-001/467
(BUDIAN)
|
1214002000NRG23080620220014494
|
08/06/2022
|
BALWAN
|
1214002WL0000576
|
BALWAN
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801616
|
|
BALWAN S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UCHANA
|
HR-14-002-006-001/5227
(BUDIAN)
|
1214002000NRG23080620220014496
|
08/06/2022
|
BALJEET
|
1214002WL0000576
|
BALJEET
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801600
|
|
BALJIT S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UCHANA
|
HR-14-002-006-001/5253
(BUDIAN)
|
1214002000NRG23080620220014497
|
08/06/2022
|
RAHUL
|
1214002WL0000576
|
RAHUL
|
00354
|
PUNB0725900
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271801607
|
|
RAHUL S/O SATY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UCHANA
|
HR-14-002-006-001/5260
(BUDIAN)
|
1214002000NRG23080620220014498
|
08/06/2022
|
PAWAN KUMAR
|
1214002WL0000576
|
PAWAN KUMAR
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801633
|
|
PAWAN KUMAR S0 KALI RAM SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
UCHANA
|
HR-14-002-006-001/538
(BUDIAN)
|
1214002000NRG23080620220014499
|
08/06/2022
|
KALASHO
|
1214002WL0000576
|
KALASHO
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801626
|
|
KALASHO WO HOSHIYAR SINGH SO RAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UCHANA
|
HR-14-002-006-001/5397
(BUDIAN)
|
1214002000NRG23080620220014500
|
08/06/2022
|
KAILASHO
|
1214002WL0000576
|
KAILASHO
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801629
|
|
KALASHO W/O BALRAJ S/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UCHANA
|
HR-14-002-006-001/544
(BUDIAN)
|
1214002000NRG23080620220014502
|
08/06/2022
|
SORAN
|
1214002WL0000576
|
SORAN
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801597
|
|
RAMMEHAR SO SHYORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UCHANA
|
HR-14-002-006-001/5493
(BUDIAN)
|
1214002000NRG23080620220014503
|
08/06/2022
|
SATBIR
|
1214002WL0000576
|
SATBIR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801631
|
|
SATBIR S/O CHATRU RAM S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UCHANA
|
HR-14-002-006-001/5499
(BUDIAN)
|
1214002000NRG23080620220014504
|
08/06/2022
|
VIJAY
|
1214002WL0000576
|
VIJAY
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801611
|
|
VIJAY S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UCHANA
|
HR-14-002-006-001/554
(BUDIAN)
|
1214002000NRG23080620220014506
|
08/06/2022
|
SEELU
|
1214002WL0000576
|
SEELU
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801598
|
|
SHILU S/O DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UCHANA
|
HR-14-002-006-001/5542
(BUDIAN)
|
1214002000NRG23080620220014507
|
08/06/2022
|
SANTRA
|
1214002WL0000576
|
SANTRA
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801630
|
|
SANTRA W/O RISHI S/O MOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UCHANA
|
HR-14-002-006-001/558
(BUDIAN)
|
1214002000NRG23080620220014508
|
08/06/2022
|
RAJAT
|
1214002WL0000576
|
RAJAT
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801606
|
|
RAJAT S/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UCHANA
|
HR-14-002-006-001/5590
(BUDIAN)
|
1214002000NRG23080620220014509
|
08/06/2022
|
SHEELA
|
1214002WL0000576
|
SHEELA
|
00354
|
PUNB0725900
|
2317
|
2317
|
Processed
|
14/06/2022
|
|
2271801636
|
|
SHEELA WO SANJAY SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UCHANA
|
HR-14-002-006-001/5607
(BUDIAN)
|
1214002000NRG23080620220014510
|
08/06/2022
|
MAHABIR
|
1214002WL0000576
|
MAHABIR
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801638
|
|
MAHABIR SO MAMAN SO HASU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UCHANA
|
HR-14-002-006-001/563
(BUDIAN)
|
1214002000NRG23080620220014511
|
08/06/2022
|
DARVESH
|
1214002WL0000576
|
DARVESH
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801637
|
|
DARVESH SO ISHWAR SINGH SO AABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UCHANA
|
HR-14-002-006-001/569
(BUDIAN)
|
1214002000NRG23080620220014512
|
08/06/2022
|
SHEELA
|
1214002WL0000576
|
SHEELA
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801604
|
|
SHILA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UCHANA
|
HR-14-002-006-001/579
(BUDIAN)
|
1214002000NRG23080620220014514
|
08/06/2022
|
JARNAIL
|
1214002WL0000576
|
JARNAIL
|
00354
|
PUNB0725900
|
2648
|
2648
|
Processed
|
14/06/2022
|
|
2271801641
|
|
JARNAIL S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UCHANA
|
HR-14-002-006-001/588
(BUDIAN)
|
1214002000NRG23080620220014515
|
08/06/2022
|
KRISHNA
|
1214002WL0000576
|
KRISHNA
|
00354
|
PUNB0725900
|
2317
|
2317
|
Rejected
|
14/06/2022
|
|
N062200AFD5E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
UCHANA
|
HR-14-002-006-001/605
(BUDIAN)
|
1214002000NRG23080620220014516
|
08/06/2022
|
MAHENDERO
|
1214002WL0000576
|
MAHENDERO
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801615
|
|
MAHENDERO WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UCHANA
|
HR-14-002-006-001/616
(BUDIAN)
|
1214002000NRG23080620220014519
|
08/06/2022
|
RUMALA
|
1214002WL0000576
|
RUMALA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801628
|
|
RUMALA SO HARCHAND SO FAKIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
UCHANA
|
HR-14-002-006-001/645
(BUDIAN)
|
1214002000NRG23080620220014521
|
08/06/2022
|
BALA
|
1214002WL0000576
|
BALA
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801608
|
|
BALA W/O DALEL S/O SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UCHANA
|
HR-14-002-006-001/671
(BUDIAN)
|
1214002000NRG23080620220014524
|
08/06/2022
|
DHARAMNDER
|
1214002WL0000576
|
DHARAMNDER
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801605
|
|
DHARAMENDER SO DHARAMDEV SO RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UCHANA
|
HR-14-002-006-001/674
(BUDIAN)
|
1214002000NRG23080620220014525
|
08/06/2022
|
MEENA
|
1214002WL0000576
|
MEENA
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801610
|
|
MEENA W/O AJMER S/O DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UCHANA
|
HR-14-002-006-001/677
(BUDIAN)
|
1214002000NRG23080620220014526
|
08/06/2022
|
GUDDI
|
1214002WL0000576
|
GUDDI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801642
|
|
GUDDI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UCHANA
|
HR-14-002-006-001/682
(BUDIAN)
|
1214002000NRG23080620220014527
|
08/06/2022
|
RAMESHWAR
|
1214002WL0000576
|
RAMESHWAR
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801613
|
|
RAMESHWAR & DARSHNA W/O RAMESHWAR S/O GU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
UCHANA
|
HR-14-002-006-001/700
(BUDIAN)
|
1214002000NRG23080620220014529
|
08/06/2022
|
PARTAP
|
1214002WL0000576
|
PARTAP
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801603
|
|
PARTAP S/O MAHTABA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UCHANA
|
HR-14-002-006-001/705
(BUDIAN)
|
1214002000NRG23080620220014530
|
08/06/2022
|
SAMUNDER
|
1214002WL0000576
|
SAMUNDER
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801640
|
|
SAMUNDER SINGH S/O VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UCHANA
|
HR-14-002-006-001/718
(BUDIAN)
|
1214002000NRG23080620220014531
|
08/06/2022
|
LICHHMAN
|
1214002WL0000576
|
LICHHMAN
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801620
|
|
LICHMAN S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UCHANA
|
HR-14-002-006-001/723
(BUDIAN)
|
1214002000NRG23080620220014532
|
08/06/2022
|
SUBHASH
|
1214002WL0000576
|
SUBHASH
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801612
|
|
SUBHASH S/O GIASU & DARSHNA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UCHANA
|
HR-14-002-006-001/731
(BUDIAN)
|
1214002000NRG23080620220014535
|
08/06/2022
|
TARSEM
|
1214002WL0000576
|
TARSEM
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801625
|
|
TARSEM SO DALBIR SO TUNTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UCHANA
|
HR-14-002-006-001/757
(BUDIAN)
|
1214002000NRG23080620220014536
|
08/06/2022
|
BABALI
|
1214002WL0000576
|
BABALI
|
00354
|
PUNB0725900
|
3310
|
3310
|
Processed
|
14/06/2022
|
|
2271801622
|
|
BABLI W/O RAMMEHAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
UCHANA
|
HR-14-002-006-001/769
(BUDIAN)
|
1214002000NRG23080620220014537
|
08/06/2022
|
RAJBIR
|
1214002WL0000576
|
RAJBIR
|
00354
|
PUNB0725900
|
2979
|
2979
|
Processed
|
14/06/2022
|
|
2271801601
|
|
RAJBIR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131738
|
131738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133393
|
133393
|
|
|
|
|
|
|
|