|
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
|
Morni
|
HR-17-004-004-002/3432
(DABSU)
|
1217004000NRG23141220220011546
|
14/12/2022
|
Sandeep Singh
|
1217004WL0000758
|
Sandeep Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971078
|
|
SANDEEP SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Morni
|
HR-17-004-004-002/3505
(DABSU)
|
1217004000NRG23141220220011547
|
14/12/2022
|
Ishwer Singh
|
1217004WL0000758
|
Ishwer Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971072
|
|
ISHWER SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Morni
|
HR-17-004-004-004/343300
(DABSU)
|
1217004000NRG23141220220011549
|
14/12/2022
|
Nirmal Singh
|
1217004WL0000758
|
Nirmal Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971063
|
|
NIRMAL SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Morni
|
HR-17-004-004-005/4672-A
(DABSU)
|
1217004000NRG23141220220011541
|
14/12/2022
|
Jaipal
|
1217004WL0000757
|
Jaipal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971055
|
|
JAI PAL SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Morni
|
HR-17-004-004-006/98411
(DABSU)
|
1217004000NRG23141220220011550
|
14/12/2022
|
Jagpal Singh
|
1217004WL0000758
|
Jagpal Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971071
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Morni
|
HR-17-004-005-031/752157
(THANDOG)
|
1217004000NRG23141220220011554
|
14/12/2022
|
Rajesh Kumar
|
1217004WL0000758
|
Rajesh Kumar
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971075
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Morni
|
HR-17-004-005-031/752165
(THANDOG)
|
1217004000NRG23141220220011555
|
14/12/2022
|
LALIT KUMAR
|
1217004WL0000758
|
LALIT KUMAR
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971076
|
|
LALIT KUMAR U/G SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Morni
|
HR-17-004-005-031/89044
(THANDOG)
|
1217004000NRG23141220220011556
|
14/12/2022
|
PREM SINGH
|
1217004WL0000758
|
PREM SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971052
|
|
PREMSINGHSOTULSHIRAM
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
9
|
Morni
|
HR-17-004-005-033/14588
(THANDOG)
|
1217004000NRG23141220220011558
|
14/12/2022
|
DEEP RAM
|
1217004WL0000758
|
DEEP RAM
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971048
|
|
DEEPRAM S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Morni
|
HR-17-004-005-033/4074
(THANDOG)
|
1217004000NRG23141220220011542
|
14/12/2022
|
Laxman Singh
|
1217004WL0000757
|
Laxman Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971073
|
|
LAXMAN SINGH S/O DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Morni
|
HR-17-004-005-033/4195
(THANDOG)
|
1217004000NRG23141220220011544
|
14/12/2022
|
Ishwer Singh
|
1217004WL0000757
|
Ishwer Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971077
|
|
ISHWAR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Morni
|
HR-17-004-005-033/4203
(THANDOG)
|
1217004000NRG23141220220011560
|
14/12/2022
|
Chaman Singh
|
1217004WL0000758
|
Chaman Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971066
|
|
CHAMAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Morni
|
HR-17-004-005-033/752159
(THANDOG)
|
1217004000NRG23141220220011561
|
14/12/2022
|
RAM SINGH
|
1217004WL0000758
|
RAM SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971098
|
|
RAM SINGH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Morni
|
HR-17-004-005-033/752160
(THANDOG)
|
1217004000NRG23141220220011545
|
14/12/2022
|
Bhim Singh
|
1217004WL0000757
|
Bhim Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971070
|
|
BHIM SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Morni
|
HR-17-004-005-033/752161
(THANDOG)
|
1217004000NRG23141220220011562
|
14/12/2022
|
BALDEV SINGH
|
1217004WL0000758
|
BALDEV SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971074
|
|
BALDEV SINGH S/OSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Morni
|
HR-17-004-008-005/2578
(BHOJ BALAG)
|
1217004000NRG23141220220011512
|
14/12/2022
|
Tulsi Ram
|
1217004WL0000754
|
Tulsi Ram
|
00354
|
PUNB0252200
|
2317
|
2317
|
Processed
|
21/12/2022
|
|
7339971069
|
|
TulshiRam
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
17
|
Morni
|
HR-17-004-008-013/2505
(BHOJ BALAG)
|
1217004000NRG23141220220011516
|
14/12/2022
|
Dharmpal
|
1217004WL0000754
|
Dharmpal
|
00354
|
PUNB0252200
|
2317
|
2317
|
Processed
|
21/12/2022
|
|
7339971049
|
|
DHARMPAL S/O MASTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Morni
|
HR-17-004-010-009/741809
(BHOJ DHARTI)
|
1217004000NRG23141220220011518
|
14/12/2022
|
Joginder Singh
|
1217004WL0000755
|
Joginder Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971058
|
|
JOGINDER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Morni
|
HR-17-004-010-009/741818
(BHOJ DHARTI)
|
1217004000NRG23141220220011519
|
14/12/2022
|
MADAN SINGH
|
1217004WL0000755
|
MADAN SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971099
|
|
MadanSingh
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
20
|
Morni
|
HR-17-004-011-002/11
(BHOJ JABYAL)
|
1217004000NRG23141220220011525
|
14/12/2022
|
Heena Devi
|
1217004WL0000756
|
Heena Devi
|
00354
|
PUNB0252200
|
1324
|
1324
|
Processed
|
21/12/2022
|
|
7339971079
|
|
HEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Morni
|
HR-17-004-011-002/2158
(BHOJ JABYAL)
|
1217004000NRG23141220220011527
|
14/12/2022
|
Krishan Dutt
|
1217004WL0000756
|
Krishan Dutt
|
00354
|
PUNB0252200
|
1324
|
1324
|
Processed
|
21/12/2022
|
|
7339971061
|
|
KRISHAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Morni
|
HR-17-004-011-002/77
(BHOJ JABYAL)
|
1217004000NRG23141220220011529
|
14/12/2022
|
BALDEV SINGH
|
1217004WL0000756
|
BALDEV SINGH
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
21/12/2022
|
|
7339971056
|
|
BALDEVSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
23
|
Morni
|
HR-17-004-011-008/50249
(BHOJ JABYAL)
|
1217004000NRG23141220220011538
|
14/12/2022
|
Naveen Singh
|
1217004WL0000756
|
Naveen Singh
|
00354
|
PUNB0252200
|
662
|
662
|
Processed
|
21/12/2022
|
|
7339971065
|
|
MR NAVEEN SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Morni
|
HR-17-004-012-004/1899
(BHOJ KOTI)
|
1217004000NRG23141220220011579
|
14/12/2022
|
roshan lal
|
1217004WL0000762
|
roshan lal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971068
|
|
ROSHAN LAL S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Morni
|
HR-17-004-012-004/1906
(BHOJ KOTI)
|
1217004000NRG23141220220011507
|
14/12/2022
|
TEK SINGH
|
1217004WL0000753
|
TEK SINGH
|
00354
|
PUNB0252200
|
1324
|
1324
|
Processed
|
21/12/2022
|
|
7339971060
|
|
TEKSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
26
|
Morni
|
HR-17-004-012-004/1908
(BHOJ KOTI)
|
1217004000NRG23141220220011508
|
14/12/2022
|
KHEM SINGH
|
1217004WL0000753
|
KHEM SINGH
|
00354
|
PUNB0252200
|
662
|
662
|
Processed
|
21/12/2022
|
|
7339971067
|
|
KHEM SINGH S/O SATDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Morni
|
HR-17-004-012-004/4042
(BHOJ KOTI)
|
1217004000NRG23141220220011509
|
14/12/2022
|
JAGPAL
|
1217004WL0000753
|
JAGPAL
|
00354
|
PUNB0252200
|
993
|
993
|
Processed
|
21/12/2022
|
|
7339971062
|
|
JagpalSingh
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
28
|
Morni
|
HR-17-004-012-004/4047
(BHOJ KOTI)
|
1217004000NRG23141220220011510
|
14/12/2022
|
KHUSHAL SINGH
|
1217004WL0000753
|
KHUSHAL SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971064
|
|
KHUSHAL SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Morni
|
HR-17-004-012-004/901314
(BHOJ KOTI)
|
1217004000NRG23141220220011511
|
14/12/2022
|
Babu Ram
|
1217004WL0000753
|
Babu Ram
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971059
|
|
BabuRam
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
30
|
Morni
|
HR-17-004-012-019/901290
(BHOJ KOTI)
|
1217004000NRG23141220220011521
|
14/12/2022
|
Sandeep Kumar
|
1217004WL0000755
|
Sandeep Kumar
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971080
|
|
SANDEEP KUMAR S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Morni
|
HR-17-004-013-017/2786
(BHOJ KOTHI)
|
1217004000NRG23141220220011580
|
14/12/2022
|
NARESH KUMAR
|
1217004WL0000762
|
NARESH KUMAR
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971054
|
|
NARESH KUMAR S/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Morni
|
HR-17-004-013-018/2793
(BHOJ KOTHI)
|
1217004000NRG23141220220011581
|
14/12/2022
|
Bhart Singh
|
1217004WL0000762
|
Bhart Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971053
|
|
BHARATSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
33
|
Morni
|
HR-17-004-013-019/1319
(BHOJ KOTHI)
|
1217004000NRG23141220220011582
|
14/12/2022
|
Heera Singh
|
1217004WL0000762
|
Heera Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971057
|
|
HIRA SINGH S/O TULSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Morni
|
HR-17-004-013-019/2796
(BHOJ KOTHI)
|
1217004000NRG23141220220011583
|
14/12/2022
|
BHIM SINGH
|
1217004WL0000762
|
BHIM SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971051
|
|
BHIM SINGH S/O DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Morni
|
HR-17-004-017-005/2698
(BHOJ NAITA)
|
1217004000NRG23141220220011522
|
14/12/2022
|
Attar Singh
|
1217004WL0000755
|
Attar Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971050
|
|
ATTAR SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64214
|
64214
|
|
|
|
|
|
|
|
|
36
|
Morni
|
HR-17-004-004-004/3423
(DABSU)
|
1217004000NRG23141220220011548
|
14/12/2022
|
Mohan Lal
|
1217004WL0000758
|
Mohan Lal
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971097
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Morni
|
HR-17-004-005-031/4069
(THANDOG)
|
1217004000NRG23141220220011551
|
14/12/2022
|
Bhadur Singh
|
1217004WL0000758
|
Bhadur Singh
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971095
|
|
VhadurSingh
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
38
|
Morni
|
HR-17-004-005-031/4168
(THANDOG)
|
1217004000NRG23141220220011553
|
14/12/2022
|
Kesar Singh
|
1217004WL0000758
|
Kesar Singh
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971083
|
|
KESHAR SINGH S/ONEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Morni
|
HR-17-004-005-031/89067
(THANDOG)
|
1217004000NRG23141220220011557
|
14/12/2022
|
Om Parkash
|
1217004WL0000758
|
Om Parkash
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971096
|
|
OmParkash
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
40
|
Morni
|
HR-17-004-005-033/4091
(THANDOG)
|
1217004000NRG23141220220011543
|
14/12/2022
|
Hoshiyar Singh
|
1217004WL0000757
|
Hoshiyar Singh
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971084
|
|
HOSHIYAR SINGH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Morni
|
HR-17-004-005-033/4195
(THANDOG)
|
1217004000NRG23141220220011559
|
14/12/2022
|
JEET SINGH
|
1217004WL0000758
|
JEET SINGH
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971087
|
|
JEET SINGH S/O NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Morni
|
HR-17-004-011-002/10200
(BHOJ JABYAL)
|
1217004000NRG23141220220011523
|
14/12/2022
|
Kishori Lal
|
1217004WL0000756
|
Kishori Lal
|
134003
|
|
993
|
993
|
Rejected
|
21/12/2022
|
|
N122200F1E098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Morni
|
HR-17-004-011-002/1034-A
(BHOJ JABYAL)
|
1217004000NRG23141220220011524
|
14/12/2022
|
Hem Chand
|
1217004WL0000756
|
Hem Chand
|
134003
|
|
1324
|
1324
|
Processed
|
21/12/2022
|
|
7339971088
|
|
HEM CHAND S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Morni
|
HR-17-004-011-002/1102-A
(BHOJ JABYAL)
|
1217004000NRG23141220220011526
|
14/12/2022
|
Kanta Devi
|
1217004WL0000756
|
Kanta Devi
|
134003
|
|
1655
|
1655
|
Processed
|
21/12/2022
|
|
7339971085
|
|
KANTA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Morni
|
HR-17-004-011-002/91
(BHOJ JABYAL)
|
1217004000NRG23141220220011530
|
14/12/2022
|
BALJIT KUMAR
|
1217004WL0000756
|
BALJIT KUMAR
|
134003
|
|
1655
|
1655
|
Processed
|
21/12/2022
|
|
7339971086
|
|
BALJIT KUMAR S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Morni
|
HR-17-004-011-008/1945
(BHOJ JABYAL)
|
1217004000NRG23141220220011531
|
14/12/2022
|
MAHINDSERR
|
1217004WL0000756
|
MAHINDSERR
|
134003
|
|
1655
|
1655
|
Processed
|
21/12/2022
|
|
7339971081
|
|
MAHENDERSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
47
|
Morni
|
HR-17-004-011-008/217
(BHOJ JABYAL)
|
1217004000NRG23141220220011532
|
14/12/2022
|
SULTAN SINGH
|
1217004WL0000756
|
SULTAN SINGH
|
134003
|
|
993
|
993
|
Processed
|
21/12/2022
|
|
7339971094
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Morni
|
HR-17-004-011-008/219
(BHOJ JABYAL)
|
1217004000NRG23141220220011533
|
14/12/2022
|
jagpal pal
|
1217004WL0000756
|
jagpal pal
|
134003
|
|
331
|
331
|
Processed
|
21/12/2022
|
|
7339971090
|
|
JAGPALSINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Morni
|
HR-17-004-011-008/222
(BHOJ JABYAL)
|
1217004000NRG23141220220011534
|
14/12/2022
|
KAMAL SINGH
|
1217004WL0000756
|
KAMAL SINGH
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971093
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Morni
|
HR-17-004-011-008/224
(BHOJ JABYAL)
|
1217004000NRG23141220220011535
|
14/12/2022
|
BHUPINDER
|
1217004WL0000756
|
BHUPINDER
|
134003
|
|
1655
|
1655
|
Processed
|
21/12/2022
|
|
7339971092
|
|
BHUPENDERSINGHSOPRITHAVIS
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
51
|
Morni
|
HR-17-004-012-004/1897
(BHOJ KOTI)
|
1217004000NRG23141220220011505
|
14/12/2022
|
Narender Singh
|
1217004WL0000753
|
Narender Singh
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971089
|
|
NARENDERSINGH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
52
|
Morni
|
HR-17-004-012-004/1906
(BHOJ KOTI)
|
1217004000NRG23141220220011506
|
14/12/2022
|
OM PRAKASH
|
1217004WL0000753
|
OM PRAKASH
|
134003
|
|
1986
|
1986
|
Processed
|
21/12/2022
|
|
7339971091
|
|
OMPARKASH
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92349
|
92349
|
|
|
|
|
|
|
|