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
|
ODHAN
|
HR-16-002-010-001/81931 (MITHRI)
|
1216002000NRG23130620220006097
|
13/06/2022
|
Harjinder
|
1216002WL0000163
|
Harjinder
|
00354
|
PUNB0077100
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935112
|
|
Harjinder
|
|
2
|
ODHAN
|
HR-16-002-010-001/81932 (MITHRI)
|
1216002000NRG23130620220006098
|
13/06/2022
|
Tejinder Kaur
|
1216002WL0000163
|
Tejinder Kaur
|
00354
|
PUNB0077100
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935111
|
|
Tejinder Kaur
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-010-001/18082 (MITHRI)
|
1216002000NRG23130620220005941
|
13/06/2022
|
Charanjeet Singh
|
1216002WL0000163
|
Charanjeet Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935160
|
|
Charanjeet Singh
|
|
4
|
ODHAN
|
HR-16-002-010-001/18093 (MITHRI)
|
1216002000NRG23130620220005949
|
13/06/2022
|
Surender kaur
|
1216002WL0000163
|
Surender kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935117
|
|
Surender kaur
|
|
5
|
ODHAN
|
HR-16-002-010-001/19202 (MITHRI)
|
1216002000NRG23130620220005951
|
13/06/2022
|
Jinder Kaur
|
1216002WL0000163
|
Jinder Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935167
|
|
Jinder Kaur
|
|
6
|
ODHAN
|
HR-16-002-010-001/19203 (MITHRI)
|
1216002000NRG23130620220005952
|
13/06/2022
|
Jaswinder Kaur
|
1216002WL0000163
|
Jaswinder Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935134
|
|
Jaswinder Kaur
|
|
7
|
ODHAN
|
HR-16-002-010-001/19206 (MITHRI)
|
1216002000NRG23130620220005953
|
13/06/2022
|
Kuldeep Kaur
|
1216002WL0000163
|
Kuldeep Kaur
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935114
|
|
Kuldeep Kaur
|
|
8
|
ODHAN
|
HR-16-002-010-001/19223 (MITHRI)
|
1216002000NRG23130620220005966
|
13/06/2022
|
Manpreet Kaur
|
1216002WL0000163
|
Manpreet Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467935119
|
|
Manpreet Kaur
|
|
9
|
ODHAN
|
HR-16-002-010-001/19225 (MITHRI)
|
1216002000NRG23130620220005968
|
13/06/2022
|
Kulwinder Singh
|
1216002WL0000163
|
Kulwinder Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935166
|
|
Kulwinder Singh
|
|
10
|
ODHAN
|
HR-16-002-010-001/19228 (MITHRI)
|
1216002000NRG23130620220005970
|
13/06/2022
|
kiran rani
|
1216002WL0000163
|
kiran rani
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935142
|
|
kiran rani
|
|
11
|
ODHAN
|
HR-16-002-010-001/19229 (MITHRI)
|
1216002000NRG23130620220005971
|
13/06/2022
|
Manpreet Kaur
|
1216002WL0000163
|
Manpreet Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467935115
|
|
Manpreet Kaur
|
|
12
|
ODHAN
|
HR-16-002-010-001/19232 (MITHRI)
|
1216002000NRG23130620220005972
|
13/06/2022
|
Amritpal Kaur
|
1216002WL0000163
|
Amritpal Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467935122
|
|
Amritpal Kaur
|
|
13
|
ODHAN
|
HR-16-002-010-001/19235 (MITHRI)
|
1216002000NRG23130620220005975
|
13/06/2022
|
Prempal Singh
|
1216002WL0000163
|
Prempal Singh
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935129
|
|
Prempal Singh
|
|
14
|
ODHAN
|
HR-16-002-010-001/19238 (MITHRI)
|
1216002000NRG23130620220005978
|
13/06/2022
|
Veera
|
1216002WL0000163
|
Veera
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935147
|
|
Veera
|
|
15
|
ODHAN
|
HR-16-002-010-001/20485 (MITHRI)
|
1216002000NRG23130620220005983
|
13/06/2022
|
Neetu
|
1216002WL0000163
|
Neetu
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935168
|
|
Neetu
|
|
16
|
ODHAN
|
HR-16-002-010-001/20499 (MITHRI)
|
1216002000NRG23130620220005984
|
13/06/2022
|
Jasvinder Kaur
|
1216002WL0000163
|
Jasvinder Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935151
|
|
Jasvinder Kaur
|
|
17
|
ODHAN
|
HR-16-002-010-001/20522 (MITHRI)
|
1216002000NRG23130620220005987
|
13/06/2022
|
Baljeet Singh
|
1216002WL0000163
|
Baljeet Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935157
|
|
Baljeet Singh
|
|
18
|
ODHAN
|
HR-16-002-010-001/25566 (MITHRI)
|
1216002000NRG23130620220005993
|
13/06/2022
|
Kako Kaur
|
1216002WL0000163
|
Kako Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935137
|
|
Kako Kaur
|
|
19
|
ODHAN
|
HR-16-002-010-001/25580 (MITHRI)
|
1216002000NRG23130620220005997
|
13/06/2022
|
Gurmail Kaur
|
1216002WL0000163
|
Gurmail Kaur
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467935126
|
|
Gurmail Kaur
|
|
20
|
ODHAN
|
HR-16-002-010-001/25587 (MITHRI)
|
1216002000NRG23130620220006000
|
13/06/2022
|
Beanti
|
1216002WL0000163
|
Beanti
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935162
|
|
Beanti
|
|
21
|
ODHAN
|
HR-16-002-010-001/25591 (MITHRI)
|
1216002000NRG23130620220006002
|
13/06/2022
|
Manpreet Kaur
|
1216002WL0000163
|
Manpreet Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935118
|
|
Manpreet Kaur
|
|
22
|
ODHAN
|
HR-16-002-010-001/25591 (MITHRI)
|
1216002000NRG23130620220006003
|
13/06/2022
|
vakil singh
|
1216002WL0000163
|
vakil singh
|
00354
|
PUNB0103000
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467935140
|
|
vakil singh
|
|
23
|
ODHAN
|
HR-16-002-010-001/25598 (MITHRI)
|
1216002000NRG23130620220006005
|
13/06/2022
|
Lakhwinder Kaur
|
1216002WL0000163
|
Lakhwinder Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935116
|
|
Lakhwinder Kaur
|
|
24
|
ODHAN
|
HR-16-002-010-001/25601 (MITHRI)
|
1216002000NRG23130620220006007
|
13/06/2022
|
sukhjeet kaur
|
1216002WL0000163
|
sukhjeet kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935124
|
|
sukhjeet kaur
|
|
25
|
ODHAN
|
HR-16-002-010-001/25603 (MITHRI)
|
1216002000NRG23130620220006008
|
13/06/2022
|
Mana Ram
|
1216002WL0000163
|
Mana Ram
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935127
|
|
Mana Ram
|
|
26
|
ODHAN
|
HR-16-002-010-001/25617 (MITHRI)
|
1216002000NRG23130620220006010
|
13/06/2022
|
Jagtar Singh
|
1216002WL0000163
|
Jagtar Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935113
|
|
Jagtar Singh
|
|
27
|
ODHAN
|
HR-16-002-010-001/25622 (MITHRI)
|
1216002000NRG23130620220006011
|
13/06/2022
|
Baljeet Kaur
|
1216002WL0000163
|
Baljeet Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935145
|
|
Baljeet Kaur
|
|
28
|
ODHAN
|
HR-16-002-010-001/25625 (MITHRI)
|
1216002000NRG23130620220006012
|
13/06/2022
|
Karamjeet Kaur
|
1216002WL0000163
|
Karamjeet Kaur
|
00354
|
PUNB0103000
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935152
|
|
Karamjeet Kaur
|
|
29
|
ODHAN
|
HR-16-002-010-001/25626 (MITHRI)
|
1216002000NRG23130620220006014
|
13/06/2022
|
Baldev Singh
|
1216002WL0000163
|
Baldev Singh
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935120
|
|
Baldev Singh
|
|
30
|
ODHAN
|
HR-16-002-010-001/25626 (MITHRI)
|
1216002000NRG23130620220006013
|
13/06/2022
|
Mamta Rani
|
1216002WL0000163
|
Mamta Rani
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935139
|
|
Mamta Rani
|
|
31
|
ODHAN
|
HR-16-002-010-001/5829 (MITHRI)
|
1216002000NRG23130620220006018
|
13/06/2022
|
Veerpal Kaur
|
1216002WL0000163
|
Veerpal Kaur
|
00354
|
PUNB0103000
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467935161
|
|
Veerpal Kaur
|
|
32
|
ODHAN
|
HR-16-002-010-001/5855 (MITHRI)
|
1216002000NRG23130620220006019
|
13/06/2022
|
gurmeet kaur
|
1216002WL0000163
|
gurmeet kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935150
|
|
gurmeet kaur
|
|
33
|
ODHAN
|
HR-16-002-010-001/5882 (MITHRI)
|
1216002000NRG23130620220006024
|
13/06/2022
|
Kuldeep Kaur
|
1216002WL0000163
|
Kuldeep Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935159
|
|
Kuldeep Kaur
|
|
34
|
ODHAN
|
HR-16-002-010-001/5919 (MITHRI)
|
1216002000NRG23130620220006028
|
13/06/2022
|
Rajpal Kaur
|
1216002WL0000163
|
Rajpal Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935146
|
|
Rajpal Kaur
|
|
35
|
ODHAN
|
HR-16-002-010-001/5924 (MITHRI)
|
1216002000NRG23130620220006031
|
13/06/2022
|
Rikhi Singh
|
1216002WL0000163
|
Rikhi Singh
|
00354
|
PUNB0103000
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935156
|
|
Rikhi Singh
|
|
36
|
ODHAN
|
HR-16-002-010-001/5926 (MITHRI)
|
1216002000NRG23130620220006033
|
13/06/2022
|
Kulwinder Kaur
|
1216002WL0000163
|
Kulwinder Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935128
|
|
Kulwinder Kaur
|
|
37
|
ODHAN
|
HR-16-002-010-001/5941 (MITHRI)
|
1216002000NRG23130620220006037
|
13/06/2022
|
Iqbal Singh
|
1216002WL0000163
|
Iqbal Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935123
|
|
Iqbal Singh
|
|
38
|
ODHAN
|
HR-16-002-010-001/5941 (MITHRI)
|
1216002000NRG23130620220006039
|
13/06/2022
|
Lakhwinder Singh
|
1216002WL0000163
|
Lakhwinder Singh
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935130
|
|
Lakhwinder Singh
|
|
39
|
ODHAN
|
HR-16-002-010-001/5945 (MITHRI)
|
1216002000NRG23130620220006042
|
13/06/2022
|
Vakil singh
|
1216002WL0000163
|
Vakil singh
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935125
|
|
Vakil singh
|
|
40
|
ODHAN
|
HR-16-002-010-001/5983 (MITHRI)
|
1216002000NRG23130620220006050
|
13/06/2022
|
Gurpreet singh
|
1216002WL0000163
|
Gurpreet singh
|
00354
|
PUNB0103000
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935133
|
|
Gurpreet singh
|
|
41
|
ODHAN
|
HR-16-002-010-001/5983 (MITHRI)
|
1216002000NRG23130620220006049
|
13/06/2022
|
Makhan Singh
|
1216002WL0000163
|
Makhan Singh
|
00354
|
PUNB0103000
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467935121
|
|
Makhan Singh
|
|
42
|
ODHAN
|
HR-16-002-010-001/5987 (MITHRI)
|
1216002000NRG23130620220006055
|
13/06/2022
|
Luxman Singh
|
1216002WL0000163
|
Luxman Singh
|
00354
|
PUNB0103000
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467935144
|
|
Luxman Singh
|
|
43
|
ODHAN
|
HR-16-002-010-001/5990 (MITHRI)
|
1216002000NRG23130620220006056
|
13/06/2022
|
Manpreet Singh
|
1216002WL0000163
|
Manpreet Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935131
|
|
Manpreet Singh
|
|
44
|
ODHAN
|
HR-16-002-010-001/6025 (MITHRI)
|
1216002000NRG23130620220006057
|
13/06/2022
|
Sukhpal Kaur
|
1216002WL0000163
|
Sukhpal Kaur
|
00354
|
PUNB0103000
|
2648
|
2648
|
Processed
|
24/06/2022
|
|
2467935136
|
|
Sukhpal Kaur
|
|
45
|
ODHAN
|
HR-16-002-010-001/6038 (MITHRI)
|
1216002000NRG23130620220006063
|
13/06/2022
|
Raspinder Kaur
|
1216002WL0000163
|
Raspinder Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935169
|
|
Raspinder Kaur
|
|
46
|
ODHAN
|
HR-16-002-010-001/6038 (MITHRI)
|
1216002000NRG23130620220006062
|
13/06/2022
|
Satpal Singh
|
1216002WL0000163
|
Satpal Singh
|
00354
|
PUNB0103000
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467935170
|
|
Satpal Singh
|
|
47
|
ODHAN
|
HR-16-002-010-001/6078 (MITHRI)
|
1216002000NRG23130620220006065
|
13/06/2022
|
Karamjeet Kaur
|
1216002WL0000163
|
Karamjeet Kaur
|
00354
|
PUNB0103000
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935138
|
|
Karamjeet Kaur
|
|
48
|
ODHAN
|
HR-16-002-010-001/6084 (MITHRI)
|
1216002000NRG23130620220006068
|
13/06/2022
|
Raj Kaur
|
1216002WL0000163
|
Raj Kaur
|
00354
|
PUNB0103000
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467935135
|
|
Raj Kaur
|
|
49
|
ODHAN
|
HR-16-002-010-001/6088 (MITHRI)
|
1216002000NRG23130620220006070
|
13/06/2022
|
Gurpreet Singh
|
1216002WL0000163
|
Gurpreet Singh
|
00354
|
PUNB0103000
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467935171
|
|
Gurpreet Singh
|
|
50
|
ODHAN
|
HR-16-002-010-001/6088 (MITHRI)
|
1216002000NRG23130620220006069
|
13/06/2022
|
Khushpreet Kaur
|
1216002WL0000163
|
Khushpreet Kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935163
|
|
Khushpreet Kaur
|
|
51
|
ODHAN
|
HR-16-002-010-001/6100 (MITHRI)
|
1216002000NRG23130620220006071
|
13/06/2022
|
Harpal Kaur
|
1216002WL0000163
|
Harpal Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935149
|
|
Harpal Kaur
|
|
52
|
ODHAN
|
HR-16-002-010-001/6101 (MITHRI)
|
1216002000NRG23130620220006072
|
13/06/2022
|
Veerpal Kaur
|
1216002WL0000163
|
Veerpal Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935154
|
|
Veerpal Kaur
|
|
53
|
ODHAN
|
HR-16-002-010-001/6149 (MITHRI)
|
1216002000NRG23130620220006080
|
13/06/2022
|
veerpal kaur
|
1216002WL0000163
|
veerpal kaur
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935141
|
|
veerpal kaur
|
|
54
|
ODHAN
|
HR-16-002-010-001/6155 (MITHRI)
|
1216002000NRG23130620220006084
|
13/06/2022
|
Rajina Rani
|
1216002WL0000163
|
Rajina Rani
|
00354
|
PUNB0103000
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467935148
|
|
Rajina Rani
|
|
55
|
ODHAN
|
HR-16-002-010-001/6165 (MITHRI)
|
1216002000NRG23130620220006087
|
13/06/2022
|
Manpinder Kaur
|
1216002WL0000163
|
Manpinder Kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935158
|
|
Manpinder Kaur
|
|
56
|
ODHAN
|
HR-16-002-010-001/6166 (MITHRI)
|
1216002000NRG23130620220006088
|
13/06/2022
|
Gurcharan Singh
|
1216002WL0000163
|
Gurcharan Singh
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935143
|
|
Gurcharan Singh
|
|
57
|
ODHAN
|
HR-16-002-010-001/6166 (MITHRI)
|
1216002000NRG23130620220006089
|
13/06/2022
|
Jaspal Kaur
|
1216002WL0000163
|
Jaspal Kaur
|
00354
|
PUNB0103000
|
2317
|
2317
|
Processed
|
24/06/2022
|
|
2467935132
|
|
Jaspal Kaur
|
|
58
|
ODHAN
|
HR-16-002-010-001/81929 (MITHRI)
|
1216002000NRG23130620220006093
|
13/06/2022
|
Karamjeet kaur
|
1216002WL0000163
|
Karamjeet kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935164
|
|
Karamjeet kaur
|
|
59
|
ODHAN
|
HR-16-002-010-001/81930 (MITHRI)
|
1216002000NRG23130620220006096
|
13/06/2022
|
Jaswinder Singh
|
1216002WL0000163
|
Jaswinder Singh
|
00354
|
PUNB0103000
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467935155
|
|
Jaswinder Singh
|
|
60
|
ODHAN
|
HR-16-002-010-001/81930 (MITHRI)
|
1216002000NRG23130620220006095
|
13/06/2022
|
Kiran jeet kaur
|
1216002WL0000163
|
Kiran jeet kaur
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935165
|
|
Kiran jeet kaur
|
|
61
|
ODHAN
|
HR-16-002-010-001/81930 (MITHRI)
|
1216002000NRG23130620220006094
|
13/06/2022
|
Raghuvir singh
|
1216002WL0000163
|
Raghuvir singh
|
00354
|
PUNB0103000
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467935153
|
|
Raghuvir singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87384
|
87384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91356
|
91356
|
|
|
|
|
|
|
|