|
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-16-001-048-002/52072
(Shergarh)
|
1216001000NRG23230520220001963
|
20/06/2022
|
PINKI RANI
|
1216001WL0000111
|
PINKI RANI
|
00045
|
BARB0MANDAB
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940087
|
|
PINKI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-048-002/26504
(Shergarh)
|
1216001000NRG23230520220001894
|
20/06/2022
|
AKKO KAUR
|
1216001WL0000111
|
AKKO KAUR
|
00078
|
CNRB0005657
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940091
|
|
AKKO KAUR
|
|
|
3
|
DABWALI
|
HR-16-001-048-002/28952
(Shergarh)
|
1216001000NRG23230520220001934
|
20/06/2022
|
Gomati Devi
|
1216001WL0000111
|
Gomati Devi
|
00078
|
CNRB0005657
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940090
|
|
Gomati Devi
|
|
|
4
|
DABWALI
|
HR-16-001-048-002/52071
(Shergarh)
|
1216001000NRG23230520220001962
|
20/06/2022
|
KRISHANA
|
1216001WL0000111
|
KRISHANA
|
00078
|
CNRB0005657
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940089
|
|
KRISHANA
|
|
|
5
|
DABWALI
|
HR-16-001-048-002/52166
(Shergarh)
|
1216001000NRG23230520220001976
|
20/06/2022
|
Lalita Devi
|
1216001WL0000111
|
Lalita Devi
|
00078
|
CNRB0005657
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940088
|
|
Lalita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
6
|
DABWALI
|
HR-16-001-048-002/26503
(Shergarh)
|
1216001000NRG23230520220001893
|
20/06/2022
|
SUKHDEV SINGH
|
1216001WL0000111
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467940093
|
|
SUKHDEV SINGH
|
|
|
7
|
DABWALI
|
HR-16-001-048-002/26515
(Shergarh)
|
1216001000NRG23230520220001896
|
20/06/2022
|
SAVTA RAM
|
1216001WL0000111
|
SAVTA RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940109
|
|
SAVTA RAM
|
|
|
8
|
DABWALI
|
HR-16-001-048-002/26592
(Shergarh)
|
1216001000NRG23230520220001909
|
20/06/2022
|
Bimla Devi
|
1216001WL0000111
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940094
|
|
Bimla Devi
|
|
|
9
|
DABWALI
|
HR-16-001-048-002/26780
(Shergarh)
|
1216001000NRG23230520220001923
|
20/06/2022
|
MANJEET KAUR
|
1216001WL0000111
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940095
|
|
MANJEET KAUR
|
|
|
10
|
DABWALI
|
HR-16-001-048-002/26782
(Shergarh)
|
1216001000NRG23230520220001924
|
20/06/2022
|
JASPREET KAUR
|
1216001WL0000111
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940115
|
|
JASPREET KAUR
|
|
|
11
|
DABWALI
|
HR-16-001-048-002/52009
(Shergarh)
|
1216001000NRG23230520220001946
|
20/06/2022
|
vidya devi
|
1216001WL0000111
|
vidya devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940119
|
|
vidya devi
|
|
|
12
|
DABWALI
|
HR-16-001-048-002/52057
(Shergarh)
|
1216001000NRG23230520220001956
|
20/06/2022
|
PARMJEET
|
1216001WL0000111
|
PARMJEET
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940108
|
|
PARMJEET
|
|
|
13
|
DABWALI
|
HR-16-001-048-002/52065
(Shergarh)
|
1216001000NRG23230520220001960
|
20/06/2022
|
REENA RANI
|
1216001WL0000111
|
REENA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940107
|
|
REENA RANI
|
|
|
14
|
DABWALI
|
HR-16-001-048-002/52078
(Shergarh)
|
1216001000NRG23230520220001965
|
20/06/2022
|
amandeep kaur
|
1216001WL0000111
|
amandeep kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940113
|
|
amandeep kaur
|
|
|
15
|
DABWALI
|
HR-16-001-048-002/52108
(Shergarh)
|
1216001000NRG23230520220001970
|
20/06/2022
|
gurmeet kaur
|
1216001WL0000111
|
gurmeet kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467940114
|
|
gurmeet kaur
|
|
|
16
|
DABWALI
|
HR-16-001-048-002/52130
(Shergarh)
|
1216001000NRG23230520220001974
|
20/06/2022
|
Baljeet Kaur
|
1216001WL0000111
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940105
|
|
Baljeet Kaur
|
|
|
17
|
DABWALI
|
HR-16-001-048-002/52132
(Shergarh)
|
1216001000NRG23230520220001975
|
20/06/2022
|
Jaspreet Kaur
|
1216001WL0000111
|
Jaspreet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940111
|
|
Jaspreet Kaur
|
|
|
18
|
DABWALI
|
HR-16-001-048-002/52194
(Shergarh)
|
1216001000NRG23230520220001980
|
20/06/2022
|
sonia
|
1216001WL0000111
|
sonia
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940117
|
|
sonia
|
|
|
19
|
DABWALI
|
HR-16-001-048-002/52197
(Shergarh)
|
1216001000NRG23230520220001981
|
20/06/2022
|
RAMESH KUMAR
|
1216001WL0000111
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940116
|
|
RAMESH KUMAR
|
|
|
20
|
DABWALI
|
HR-16-001-048-002/52198
(Shergarh)
|
1216001000NRG23230520220001982
|
20/06/2022
|
CHANDARKALA
|
1216001WL0000111
|
CHANDARKALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940099
|
|
CHANDARKALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
21
|
DABWALI
|
HR-16-001-048-002/52124
(Shergarh)
|
1216001000NRG23230520220001972
|
20/06/2022
|
GOLO DEVI
|
1216001WL0000111
|
GOLO DEVI
|
00354
|
PUNB0027010
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940092
|
|
GOLO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
22
|
DABWALI
|
HR-16-001-048-002/26591
(Shergarh)
|
1216001000NRG23230520220001908
|
20/06/2022
|
SURTI DEVI
|
1216001WL0000111
|
SURTI DEVI
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940104
|
|
SURTI DEVI
|
|
|
23
|
DABWALI
|
HR-16-001-048-002/29992
(Shergarh)
|
1216001000NRG23230520220001940
|
20/06/2022
|
BIRMA DEVI
|
1216001WL0000111
|
BIRMA DEVI
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940103
|
|
BIRMA DEVI
|
|
|
24
|
DABWALI
|
HR-16-001-048-002/29996
(Shergarh)
|
1216001000NRG23230520220001941
|
20/06/2022
|
SUMAN DEVI
|
1216001WL0000111
|
SUMAN DEVI
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940100
|
|
SUMAN DEVI
|
|
|
25
|
DABWALI
|
HR-16-001-048-002/52005
(Shergarh)
|
1216001000NRG23230520220001944
|
20/06/2022
|
SALOCHNA
|
1216001WL0000111
|
SALOCHNA
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940101
|
|
SALOCHNA
|
|
|
26
|
DABWALI
|
HR-16-001-048-002/52008
(Shergarh)
|
1216001000NRG23230520220001945
|
20/06/2022
|
SUKHPREET KAUR
|
1216001WL0000111
|
SUKHPREET KAUR
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940102
|
|
SUKHPREET KAUR
|
|
|
27
|
DABWALI
|
HR-16-001-048-002/52053
(Shergarh)
|
1216001000NRG23230520220001954
|
20/06/2022
|
MANPREET KAUR
|
1216001WL0000111
|
MANPREET KAUR
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940098
|
|
MANPREET KAUR
|
|
|
28
|
DABWALI
|
HR-16-001-048-002/52173
(Shergarh)
|
1216001000NRG23230520220001978
|
20/06/2022
|
TEENA
|
1216001WL0000111
|
TEENA
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940096
|
|
TEENA
|
|
|
29
|
DABWALI
|
HR-16-001-048-002/52179
(Shergarh)
|
1216001000NRG23230520220001979
|
20/06/2022
|
jamna devi
|
1216001WL0000111
|
jamna devi
|
00354
|
PUNB0077100
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940097
|
|
jamna devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
30
|
DABWALI
|
HR-16-001-048-002/26517
(Shergarh)
|
1216001000NRG23230520220001897
|
20/06/2022
|
RANI DEVI
|
1216001WL0000111
|
RANI DEVI
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940121
|
|
MRS RANI DEVI
|
|
|
31
|
DABWALI
|
HR-16-001-048-002/26646
(Shergarh)
|
1216001000NRG23230520220001911
|
20/06/2022
|
MAYA DEVI
|
1216001WL0000111
|
MAYA DEVI
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940120
|
|
MRS MAYA DEVI
|
|
|
32
|
DABWALI
|
HR-16-001-048-002/26717
(Shergarh)
|
1216001000NRG23230520220001921
|
20/06/2022
|
roshni
|
1216001WL0000111
|
roshni
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940118
|
|
MRS ROSHNI DEVI
|
|
|
33
|
DABWALI
|
HR-16-001-048-002/52048
(Shergarh)
|
1216001000NRG23230520220001951
|
20/06/2022
|
SAWRANJEET SINGH
|
1216001WL0000111
|
SAWRANJEET SINGH
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940106
|
|
MR SAWARANJEET SINGH
|
|
|
34
|
DABWALI
|
HR-16-001-048-002/52169
(Shergarh)
|
1216001000NRG23230520220001977
|
20/06/2022
|
SANTRO DEVI
|
1216001WL0000111
|
SANTRO DEVI
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940112
|
|
MRS SANTRO DEVI
|
|
|
35
|
DABWALI
|
HR-16-001-048-002/52201
(Shergarh)
|
1216001000NRG23230520220001983
|
20/06/2022
|
SEEMA RANI
|
1216001WL0000111
|
SEEMA RANI
|
00415
|
SBIN0000677
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940122
|
|
MRS SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
36
|
DABWALI
|
HR-16-001-048-002/26601
(Shergarh)
|
1216001000NRG23230520220001910
|
20/06/2022
|
GURSEVAK
|
1216001WL0000111
|
GURSEVAK
|
00462
|
UCBA0001444
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467940110
|
|
GURSEWAK SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|