|
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
|
JULANA
|
HR-14-004-013-001/28328
(BURADAHER)
|
1214004000NRG23250320230111782
|
25/03/2023
|
CHANDAL
|
1214004WL003648
|
CHANDAL
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706005
|
|
CHANDAL WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-013-001/28328-A
(BURADAHER)
|
1214004000NRG23250320230111783
|
25/03/2023
|
SUNITA
|
1214004WL003648
|
SUNITA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706026
|
|
SUNITA DEVI WO ROHTAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-013-001/28332-A
(BURADAHER)
|
1214004000NRG23250320230111784
|
25/03/2023
|
SUBHASH
|
1214004WL003648
|
SUBHASH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706028
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-013-001/28335
(BURADAHER)
|
1214004000NRG23250320230111785
|
25/03/2023
|
SANTRA
|
1214004WL003648
|
SANTRA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706009
|
|
SANTRA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-013-001/28341
(BURADAHER)
|
1214004000NRG23250320230111786
|
25/03/2023
|
SAROJ
|
1214004WL003648
|
SAROJ
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706008
|
|
SAROJ WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-013-001/28341-A
(BURADAHER)
|
1214004000NRG23250320230111787
|
25/03/2023
|
ANJU
|
1214004WL003648
|
ANJU
|
00354
|
PUNB0046210
|
1324
|
1324
|
Rejected
|
11/05/2023
|
|
N0423000BD509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
JULANA
|
HR-14-004-013-001/28366-A
(BURADAHER)
|
1214004000NRG23250320230111789
|
25/03/2023
|
SEEMA
|
1214004WL003648
|
SEEMA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706020
|
|
SEEMA WO OMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-013-001/28432
(BURADAHER)
|
1214004000NRG23250320230111790
|
25/03/2023
|
SUMAN BALA
|
1214004WL003648
|
SUMAN BALA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441705999
|
|
SUMANBALA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-013-001/28433-A
(BURADAHER)
|
1214004000NRG23250320230111791
|
25/03/2023
|
MADAN LAL
|
1214004WL003648
|
MADAN LAL
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706024
|
|
MADAN LAL SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-013-001/5482-A
(BURADAHER)
|
1214004000NRG23250320230111793
|
25/03/2023
|
MEENA
|
1214004WL003648
|
MEENA
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706031
|
|
MEENA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-013-001/5482-A
(BURADAHER)
|
1214004000NRG23250320230111792
|
25/03/2023
|
NARESH
|
1214004WL003648
|
NARESH
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441705997
|
|
NARESH SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-013-001/5511
(BURADAHER)
|
1214004000NRG23250320230111794
|
25/03/2023
|
DARSHANA
|
1214004WL003648
|
DARSHANA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706002
|
|
DARSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-013-001/5529
(BURADAHER)
|
1214004000NRG23250320230111795
|
25/03/2023
|
DARSHANA DEVI
|
1214004WL003648
|
DARSHANA DEVI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706014
|
|
DARSHANA DEVI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-013-001/5540
(BURADAHER)
|
1214004000NRG23250320230111797
|
25/03/2023
|
JAGMATI
|
1214004WL003648
|
JAGMATI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706021
|
|
JAGMATI WO RAMDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-013-001/5540
(BURADAHER)
|
1214004000NRG23250320230111796
|
25/03/2023
|
RAMDIYA
|
1214004WL003648
|
RAMDIYA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441705994
|
|
RAM DIYA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-013-001/8333
(BURADAHER)
|
1214004000NRG23250320230111798
|
25/03/2023
|
PINKI DEVI
|
1214004WL003648
|
PINKI DEVI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706012
|
|
PINKI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-013-001/8515
(BURADAHER)
|
1214004000NRG23250320230111799
|
25/03/2023
|
ANARKALI
|
1214004WL003648
|
ANARKALI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706013
|
|
ANARKALI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-013-001/8531
(BURADAHER)
|
1214004000NRG23250320230111800
|
25/03/2023
|
DHANPAT
|
1214004WL003648
|
DHANPAT
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441705995
|
|
DHANPAT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-013-001/8531
(BURADAHER)
|
1214004000NRG23250320230111801
|
25/03/2023
|
SUNITA
|
1214004WL003648
|
SUNITA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706040
|
|
SUNITA WO DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-013-001/8535
(BURADAHER)
|
1214004000NRG23250320230111802
|
25/03/2023
|
RUBI DEVI
|
1214004WL003648
|
RUBI DEVI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706037
|
|
RUBI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-013-001/8605-A
(BURADAHER)
|
1214004000NRG23250320230111804
|
25/03/2023
|
RAMPYARI
|
1214004WL003648
|
RAMPYARI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706029
|
|
RAMPYARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-013-001/8613
(BURADAHER)
|
1214004000NRG23250320230111805
|
25/03/2023
|
SUDESH
|
1214004WL003648
|
SUDESH
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706003
|
|
SUDESH WO HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-013-001/8624
(BURADAHER)
|
1214004000NRG23250320230111806
|
25/03/2023
|
SUMAN
|
1214004WL003648
|
SUMAN
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706022
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-013-001/8631
(BURADAHER)
|
1214004000NRG23250320230111807
|
25/03/2023
|
NIRMLA DEVI
|
1214004WL003648
|
NIRMLA DEVI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706019
|
|
NIRMLA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-013-001/8658
(BURADAHER)
|
1214004000NRG23250320230111808
|
25/03/2023
|
CHET RAM
|
1214004WL003648
|
CHET RAM
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706025
|
|
CHETRAM SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-013-001/8658
(BURADAHER)
|
1214004000NRG23250320230111809
|
25/03/2023
|
SUMITRA
|
1214004WL003648
|
SUMITRA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706015
|
|
SUMITRA WO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-013-001/8660
(BURADAHER)
|
1214004000NRG23250320230111810
|
25/03/2023
|
SUSHILA
|
1214004WL003648
|
SUSHILA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706032
|
|
SUSHILA WO MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-013-001/8664-A
(BURADAHER)
|
1214004000NRG23250320230111812
|
25/03/2023
|
KARAMBIR
|
1214004WL003648
|
KARAMBIR
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706000
|
|
KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-013-001/8664-A
(BURADAHER)
|
1214004000NRG23250320230111811
|
25/03/2023
|
SHEELA
|
1214004WL003648
|
SHEELA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706004
|
|
SHEELA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-013-001/8669
(BURADAHER)
|
1214004000NRG23250320230111814
|
25/03/2023
|
POOJA
|
1214004WL003648
|
POOJA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706001
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-013-001/8669
(BURADAHER)
|
1214004000NRG23250320230111813
|
25/03/2023
|
SARVAN
|
1214004WL003648
|
SARVAN
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441705998
|
|
SARVAN SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-013-001/8669-A
(BURADAHER)
|
1214004000NRG23250320230111815
|
25/03/2023
|
DARSHANA
|
1214004WL003648
|
DARSHANA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706016
|
|
DARSHNA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-013-001/8698-C
(BURADAHER)
|
1214004000NRG23250320230111817
|
25/03/2023
|
SHAKUNTLA
|
1214004WL003648
|
SHAKUNTLA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706030
|
|
SHAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-013-001/8703
(BURADAHER)
|
1214004000NRG23250320230111818
|
25/03/2023
|
GUDDI
|
1214004WL003648
|
GUDDI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706038
|
|
GUDDI DEVI WO KHUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-013-001/8703-A
(BURADAHER)
|
1214004000NRG23250320230111819
|
25/03/2023
|
BAJE SINGH
|
1214004WL003648
|
BAJE SINGH
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441706036
|
|
VIJAY SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-013-001/8703-A
(BURADAHER)
|
1214004000NRG23250320230111820
|
25/03/2023
|
ROSHNI
|
1214004WL003648
|
ROSHNI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706039
|
|
ROSHANI DEVI WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-013-001/8708
(BURADAHER)
|
1214004000NRG23250320230111821
|
25/03/2023
|
SAVITRI
|
1214004WL003648
|
SAVITRI
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706017
|
|
SAVITRI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JULANA
|
HR-14-004-013-001/8720-A
(BURADAHER)
|
1214004000NRG23250320230111823
|
25/03/2023
|
KAMLESH
|
1214004WL003648
|
KAMLESH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706007
|
|
KAMLESH WO OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-013-001/8730
(BURADAHER)
|
1214004000NRG23250320230111824
|
25/03/2023
|
SURESH
|
1214004WL003648
|
SURESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1441706006
|
|
SURESH KUMAR SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JULANA
|
HR-14-004-013-001/8750
(BURADAHER)
|
1214004000NRG23250320230111825
|
25/03/2023
|
KELA DEVI
|
1214004WL003648
|
KELA DEVI
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441705996
|
|
KELA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JULANA
|
HR-14-004-013-001/8750-A
(BURADAHER)
|
1214004000NRG23250320230111826
|
25/03/2023
|
JAGMENDER
|
1214004WL003648
|
JAGMENDER
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706033
|
|
JAGMAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-013-001/8750-A
(BURADAHER)
|
1214004000NRG23250320230111827
|
25/03/2023
|
RAMBAI
|
1214004WL003648
|
RAMBAI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706023
|
|
RAM BAI WO JAGMAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-013-001/8757-A
(BURADAHER)
|
1214004000NRG23250320230111829
|
25/03/2023
|
ANGOORI
|
1214004WL003648
|
ANGOORI
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441706010
|
|
ANGURI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-013-001/8757-A
(BURADAHER)
|
1214004000NRG23250320230111828
|
25/03/2023
|
SUBE SINGH
|
1214004WL003648
|
SUBE SINGH
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
11/05/2023
|
|
1441706018
|
|
SUBE SINGH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JULANA
|
HR-14-004-013-001/8757-B
(BURADAHER)
|
1214004000NRG23250320230111830
|
25/03/2023
|
ANGREJO
|
1214004WL003648
|
ANGREJO
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
11/05/2023
|
|
1441706027
|
|
ANGREJO WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52629
|
52629
|
|
|
|
|
|
|
|
|
46
|
JULANA
|
HR-14-004-013-001/8684-B
(BURADAHER)
|
1214004000NRG23250320230111816
|
25/03/2023
|
SANDEEP
|
1214004WL003648
|
SANDEEP
|
00415
|
SBIN0050114
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1441706034
|
|
SANDEEP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
JULANA
|
HR-14-004-013-001/8708-B
(BURADAHER)
|
1214004000NRG23250320230111822
|
25/03/2023
|
SUNITA
|
1214004WL003648
|
SUNITA
|
00415
|
SBIN0050114
|
993
|
993
|
Processed
|
11/05/2023
|
|
1441706035
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54946
|
54946
|
|
|
|
|
|
|
|