|
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-17-004-014-003/1441
(PLASRA)
|
1217004000NRG23190920220007857
|
19/09/2022
|
Charan Singh
|
1217004WL0000490
|
Charan Singh
|
00089
|
CBIN0281589
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948872
|
|
Charan Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Morni
|
HR-17-004-016-002/93-A
(BALADWALA)
|
1217004000NRG23190920220007806
|
19/09/2022
|
Karam Chand
|
1217004WL0000488
|
Karam Chand
|
00089
|
CBIN0283613
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948922
|
|
Karam Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Morni
|
HR-17-004-007-002/2203
(THAPLI)
|
1217004000NRG23190920220007866
|
19/09/2022
|
RAM CHANDER
|
1217004WL0000491
|
RAM CHANDER
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948912
|
|
RAM CHANDER
|
|
|
4
|
Morni
|
HR-17-004-007-002/2305
(THAPLI)
|
1217004000NRG23190920220007868
|
19/09/2022
|
Mahima Devi
|
1217004WL0000491
|
Mahima Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948891
|
|
Mahima Devi
|
|
|
5
|
Morni
|
HR-17-004-007-002/930261
(THAPLI)
|
1217004000NRG23190920220007871
|
19/09/2022
|
Bachni Devi
|
1217004WL0000491
|
Bachni Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948881
|
|
Bachni Devi
|
|
|
6
|
Morni
|
HR-17-004-007-002/930261
(THAPLI)
|
1217004000NRG23190920220007870
|
19/09/2022
|
Mahima Dutt
|
1217004WL0000491
|
Mahima Dutt
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948896
|
|
Mahima Dutt
|
|
|
7
|
Morni
|
HR-17-004-008-013/2497
(BHOJ BALAG)
|
1217004000NRG23190920220007758
|
19/09/2022
|
Poonam Devi
|
1217004WL0000484
|
Poonam Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948886
|
|
Poonam Devi
|
|
|
8
|
Morni
|
HR-17-004-008-013/2498
(BHOJ BALAG)
|
1217004000NRG23190920220007759
|
19/09/2022
|
Gomati Devi
|
1217004WL0000484
|
Gomati Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948876
|
|
Gomati Devi
|
|
|
9
|
Morni
|
HR-17-004-008-013/2502
(BHOJ BALAG)
|
1217004000NRG23190920220007760
|
19/09/2022
|
Chander Pal
|
1217004WL0000484
|
Chander Pal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948918
|
|
Chander Pal
|
|
|
10
|
Morni
|
HR-17-004-009-007/2087
(BHOJ TIPRA)
|
1217004000NRG23190920220007824
|
19/09/2022
|
Arti Prashar
|
1217004WL0000489
|
Arti Prashar
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948898
|
|
Arti Prashar
|
|
|
11
|
Morni
|
HR-17-004-009-007/2134
(BHOJ TIPRA)
|
1217004000NRG23190920220007831
|
19/09/2022
|
Chaman Lal
|
1217004WL0000489
|
Chaman Lal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948883
|
|
Chaman Lal
|
|
|
12
|
Morni
|
HR-17-004-009-008/2054
(BHOJ TIPRA)
|
1217004000NRG23190920220007835
|
19/09/2022
|
Hansraj
|
1217004WL0000489
|
Hansraj
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948887
|
|
Hansraj
|
|
|
13
|
Morni
|
HR-17-004-009-008/2063
(BHOJ TIPRA)
|
1217004000NRG23190920220007839
|
19/09/2022
|
KHEM CHAND
|
1217004WL0000489
|
KHEM CHAND
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948874
|
|
KHEM CHAND
|
|
|
14
|
Morni
|
HR-17-004-009-008/2065
(BHOJ TIPRA)
|
1217004000NRG23190920220007840
|
19/09/2022
|
Lalit Kumar
|
1217004WL0000489
|
Lalit Kumar
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948895
|
|
Lalit Kumar
|
|
|
15
|
Morni
|
HR-17-004-009-010/2005
(BHOJ TIPRA)
|
1217004000NRG23190920220007843
|
19/09/2022
|
Reena Devi
|
1217004WL0000489
|
Reena Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948914
|
|
Reena Devi
|
|
|
16
|
Morni
|
HR-17-004-009-010/39565
(BHOJ TIPRA)
|
1217004000NRG23190920220007793
|
19/09/2022
|
Gyan Singh
|
1217004WL0000487
|
Gyan Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948913
|
|
Gyan Singh
|
|
|
17
|
Morni
|
HR-17-004-009-010/395657
(BHOJ TIPRA)
|
1217004000NRG23190920220007845
|
19/09/2022
|
Kanta Devi
|
1217004WL0000489
|
Kanta Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948875
|
|
Kanta Devi
|
|
|
18
|
Morni
|
HR-17-004-009-010/39566
(BHOJ TIPRA)
|
1217004000NRG23190920220007847
|
19/09/2022
|
Mohan Singh
|
1217004WL0000489
|
Mohan Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948885
|
|
Mohan Singh
|
|
|
19
|
Morni
|
HR-17-004-011-002/11
(BHOJ JABYAL)
|
1217004000NRG23190920220007765
|
19/09/2022
|
Heena Devi
|
1217004WL0000485
|
Heena Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948893
|
|
Heena Devi
|
|
|
20
|
Morni
|
HR-17-004-011-002/895657
(BHOJ JABYAL)
|
1217004000NRG23190920220007771
|
19/09/2022
|
Dharam Pal
|
1217004WL0000485
|
Dharam Pal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948888
|
|
Dharam Pal
|
|
|
21
|
Morni
|
HR-17-004-011-008/76
(BHOJ JABYAL)
|
1217004000NRG23190920220007774
|
19/09/2022
|
Manish Kumar
|
1217004WL0000485
|
Manish Kumar
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948877
|
|
Manish Kumar
|
|
|
22
|
Morni
|
HR-17-004-012-004/901290
(BHOJ KOTI)
|
1217004000NRG23190920220007742
|
19/09/2022
|
Bhup Singh
|
1217004WL0000483
|
Bhup Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948915
|
|
Bhup Singh
|
|
|
23
|
Morni
|
HR-17-004-012-004/901319
(BHOJ KOTI)
|
1217004000NRG23190920220007743
|
19/09/2022
|
Bimla Devi
|
1217004WL0000483
|
Bimla Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948916
|
|
Bimla Devi
|
|
|
24
|
Morni
|
HR-17-004-012-004/901323
(BHOJ KOTI)
|
1217004000NRG23190920220007744
|
19/09/2022
|
Dayawanti
|
1217004WL0000483
|
Dayawanti
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948894
|
|
Dayawanti
|
|
|
25
|
Morni
|
HR-17-004-012-016/901299
(BHOJ KOTI)
|
1217004000NRG23190920220007746
|
19/09/2022
|
Mahinder Singh
|
1217004WL0000483
|
Mahinder Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948880
|
|
Mahinder Singh
|
|
|
26
|
Morni
|
HR-17-004-012-043/901285
(BHOJ KOTI)
|
1217004000NRG23190920220007749
|
19/09/2022
|
Babli Singh
|
1217004WL0000483
|
Babli Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948890
|
|
Babli Singh
|
|
|
27
|
Morni
|
HR-17-004-012-047/901291
(BHOJ KOTI)
|
1217004000NRG23190920220007753
|
19/09/2022
|
PARM JEET
|
1217004WL0000483
|
PARM JEET
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948908
|
|
PARM JEET
|
|
|
28
|
Morni
|
HR-17-004-014-001/1526
(PLASRA)
|
1217004000NRG23190920220007849
|
19/09/2022
|
Baldev
|
1217004WL0000490
|
Baldev
|
00354
|
PUNB0252200
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941948920
|
|
Baldev
|
|
|
29
|
Morni
|
HR-17-004-014-001/1527
(PLASRA)
|
1217004000NRG23190920220007850
|
19/09/2022
|
Satpal
|
1217004WL0000490
|
Satpal
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948917
|
|
Satpal
|
|
|
30
|
Morni
|
HR-17-004-014-001/208997
(PLASRA)
|
1217004000NRG23190920220007853
|
19/09/2022
|
Ragbir Singh
|
1217004WL0000490
|
Ragbir Singh
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948889
|
|
Ragbir Singh
|
|
|
31
|
Morni
|
HR-17-004-014-001/209003
(PLASRA)
|
1217004000NRG23190920220007854
|
19/09/2022
|
Narender Singh
|
1217004WL0000490
|
Narender Singh
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948873
|
|
Narender Singh
|
|
|
32
|
Morni
|
HR-17-004-014-001/209018
(PLASRA)
|
1217004000NRG23190920220007855
|
19/09/2022
|
Duni Chand
|
1217004WL0000490
|
Duni Chand
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948910
|
|
Duni Chand
|
|
|
33
|
Morni
|
HR-17-004-014-007/209019
(PLASRA)
|
1217004000NRG23190920220007864
|
19/09/2022
|
Tara Chand
|
1217004WL0000490
|
Tara Chand
|
00354
|
PUNB0252200
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948892
|
|
Tara Chand
|
|
|
34
|
Morni
|
HR-17-004-015-010/1716
(BHOJ KUDANA)
|
1217004000NRG23190920220007781
|
19/09/2022
|
Krishan Lal
|
1217004WL0000486
|
Krishan Lal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948919
|
|
Krishan Lal
|
|
|
35
|
Morni
|
HR-17-004-015-010/1716
(BHOJ KUDANA)
|
1217004000NRG23190920220007780
|
19/09/2022
|
Mam Chand
|
1217004WL0000486
|
Mam Chand
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948911
|
|
Mam Chand
|
|
|
36
|
Morni
|
HR-17-004-015-011/127364
(BHOJ KUDANA)
|
1217004000NRG23190920220007783
|
19/09/2022
|
Ramesh Kumar
|
1217004WL0000486
|
Ramesh Kumar
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948879
|
|
Ramesh Kumar
|
|
|
37
|
Morni
|
HR-17-004-015-013/1724
(BHOJ KUDANA)
|
1217004000NRG23190920220007875
|
19/09/2022
|
Hem Raj
|
1217004WL0000492
|
Hem Raj
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948909
|
|
Hem Raj
|
|
|
38
|
Morni
|
HR-17-004-015-020/1802
(BHOJ KUDANA)
|
1217004000NRG23190920220007878
|
19/09/2022
|
Tarsem Singh
|
1217004WL0000492
|
Tarsem Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948884
|
|
Tarsem Singh
|
|
|
39
|
Morni
|
HR-17-004-015-025/694422
(BHOJ KUDANA)
|
1217004000NRG23190920220007792
|
19/09/2022
|
Desh Raj
|
1217004WL0000486
|
Desh Raj
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948897
|
|
Desh Raj
|
|
|
40
|
Morni
|
HR-17-004-017-004/2660
(BHOJ NAITA)
|
1217004000NRG23190920220007796
|
19/09/2022
|
Raj Rani
|
1217004WL0000487
|
Raj Rani
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948878
|
|
Raj Rani
|
|
|
41
|
Morni
|
HR-17-004-017-004/4365
(BHOJ NAITA)
|
1217004000NRG23190920220007799
|
19/09/2022
|
Neha Devi
|
1217004WL0000487
|
Neha Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948882
|
|
Neha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74475
|
74475
|
|
|
|
|
|
|
|
|
42
|
Morni
|
HR-17-004-015-007/1658
(BHOJ KUDANA)
|
1217004000NRG23190920220007777
|
19/09/2022
|
RAM KUMAR
|
1217004WL0000486
|
RAM KUMAR
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948901
|
|
RAM KUMAR
|
|
|
43
|
Morni
|
HR-17-004-016-002/93-A
(BALADWALA)
|
1217004000NRG23190920220007805
|
19/09/2022
|
JARMA RAM
|
1217004WL0000488
|
JARMA RAM
|
00354
|
PUNB0639700
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948906
|
|
JARMA RAM
|
|
|
44
|
Morni
|
HR-17-004-016-006/400289
(BALADWALA)
|
1217004000NRG23190920220007731
|
19/09/2022
|
Joginder Singh
|
1217004WL0000482
|
Joginder Singh
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948900
|
|
Joginder Singh
|
|
|
45
|
Morni
|
HR-17-004-016-006/400291
(BALADWALA)
|
1217004000NRG23190920220007733
|
19/09/2022
|
Vijay Laxmi
|
1217004WL0000482
|
Vijay Laxmi
|
00354
|
PUNB0639700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941948899
|
|
Vijay Laxmi
|
|
|
46
|
Morni
|
HR-17-004-016-006/400322
(BALADWALA)
|
1217004000NRG23190920220007734
|
19/09/2022
|
Banta Ram
|
1217004WL0000482
|
Banta Ram
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948905
|
|
Banta Ram
|
|
|
47
|
Morni
|
HR-17-004-016-009/400292
(BALADWALA)
|
1217004000NRG23190920220007738
|
19/09/2022
|
Jagpal
|
1217004WL0000482
|
Jagpal
|
00354
|
PUNB0639700
|
2317
|
2317
|
Processed
|
26/10/2022
|
|
5941948902
|
|
Jagpal
|
|
|
48
|
Morni
|
HR-17-004-019-006/541
(BHOJ RAJPURA)
|
1217004000NRG23190920220007813
|
19/09/2022
|
Puran Chand
|
1217004WL0000488
|
Puran Chand
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948924
|
|
Puran Chand
|
|
|
49
|
Morni
|
HR-17-004-019-006/548
(BHOJ RAJPURA)
|
1217004000NRG23190920220007815
|
19/09/2022
|
Kesar Singh
|
1217004WL0000488
|
Kesar Singh
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948907
|
|
Kesar Singh
|
|
|
50
|
Morni
|
HR-17-004-019-007/964433
(BHOJ RAJPURA)
|
1217004000NRG23190920220007819
|
19/09/2022
|
Sarwan
|
1217004WL0000488
|
Sarwan
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948925
|
|
Sarwan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
51
|
Morni
|
HR-17-004-016-002/400326
(BALADWALA)
|
1217004000NRG23190920220007804
|
19/09/2022
|
Chamam Lal
|
1217004WL0000488
|
Chamam Lal
|
00415
|
SBIN0050359
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941948903
|
|
MR CHAMAN LAL SO SH MEHAR SINGH
|
|
|
52
|
Morni
|
HR-17-004-019-001/964415
(BHOJ RAJPURA)
|
1217004000NRG23190920220007810
|
19/09/2022
|
Dev Kumar
|
1217004WL0000488
|
Dev Kumar
|
00415
|
SBIN0050359
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948904
|
|
MR DEV KUMAR SO PURAN CHAND
|
|
|
53
|
Morni
|
HR-17-004-019-011/964448
(BHOJ RAJPURA)
|
1217004000NRG23190920220007740
|
19/09/2022
|
Satpal Singh
|
1217004WL0000482
|
Satpal Singh
|
00415
|
SBIN0050359
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948923
|
|
MR SATPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
54
|
Morni
|
HR-17-004-015-020/1662
(BHOJ KUDANA)
|
1217004000NRG23190920220007789
|
19/09/2022
|
Parven Kumar
|
1217004WL0000486
|
Parven Kumar
|
00553
|
INDB0000615
|
1986
|
1986
|
Processed
|
26/10/2022
|
|
5941948921
|
|
Parven Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103934
|
103934
|
|
|
|
|
|
|
|