|
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
|
TOHANA
|
HR-18-023-004-001/37544
(INDACHOI)
|
1218023000NRG23071020220187712
|
07/10/2022
|
JASWANT
|
1218023WL0003065
|
JASWANT
|
00152
|
HDFC0003806
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896430
|
|
JASWANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-054-001/20082
(MANGHERA)
|
1218023000NRG23071020220187728
|
07/10/2022
|
KAVITA
|
1218023WL0003065
|
KAVITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896438
|
|
KAVITA
|
|
|
3
|
TOHANA
|
HR-18-023-054-001/20195
(MANGHERA)
|
1218023000NRG23071020220187732
|
07/10/2022
|
RAJE DEVI
|
1218023WL0003065
|
RAJE DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896484
|
|
RAJE DEVI
|
|
|
4
|
TOHANA
|
HR-18-023-054-001/20195
(MANGHERA)
|
1218023000NRG23071020220187731
|
07/10/2022
|
SONIA
|
1218023WL0003065
|
SONIA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896442
|
|
SONIA
|
|
|
5
|
TOHANA
|
HR-18-023-054-001/20206
(MANGHERA)
|
1218023000NRG23071020220187735
|
07/10/2022
|
BANSA RAM
|
1218023WL0003065
|
BANSA RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896434
|
|
BANSA RAM
|
|
|
6
|
TOHANA
|
HR-18-023-054-001/20309
(MANGHERA)
|
1218023000NRG23071020220187741
|
07/10/2022
|
JAGPAL SINGH
|
1218023WL0003065
|
JAGPAL SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896441
|
|
JAGPAL SINGH
|
|
|
7
|
TOHANA
|
HR-18-023-054-001/20344
(MANGHERA)
|
1218023000NRG23071020220187745
|
07/10/2022
|
RAMJI
|
1218023WL0003065
|
RAMJI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896485
|
|
RAMJI
|
|
|
8
|
TOHANA
|
HR-18-023-054-001/20546
(MANGHERA)
|
1218023000NRG23071020220187750
|
07/10/2022
|
CHHINDERPAL
|
1218023WL0003065
|
CHHINDERPAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896482
|
|
CHHINDERPAL
|
|
|
9
|
TOHANA
|
HR-18-023-054-001/20705
(MANGHERA)
|
1218023000NRG23071020220187751
|
07/10/2022
|
CHANDER MOHAN
|
1218023WL0003065
|
CHANDER MOHAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896437
|
|
CHANDER MOHAN
|
|
|
10
|
TOHANA
|
HR-18-023-054-001/20713
(MANGHERA)
|
1218023000NRG23071020220187753
|
07/10/2022
|
KRISHNA
|
1218023WL0003065
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965896435
|
|
KRISHNA
|
|
|
11
|
TOHANA
|
HR-18-023-054-001/20718
(MANGHERA)
|
1218023000NRG23071020220187756
|
07/10/2022
|
PAMMI DEVI
|
1218023WL0003065
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896439
|
|
PAMMI DEVI
|
|
|
12
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG23071020220187760
|
07/10/2022
|
SOBTI DEVI
|
1218023WL0003065
|
SOBTI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965896440
|
|
SOBTI DEVI
|
|
|
13
|
TOHANA
|
HR-18-023-054-001/35674
(MANGHERA)
|
1218023000NRG23071020220187772
|
07/10/2022
|
BIMO
|
1218023WL0003065
|
BIMO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896483
|
|
BIMO
|
|
|
14
|
TOHANA
|
HR-18-023-054-001/35674
(MANGHERA)
|
1218023000NRG23071020220187771
|
07/10/2022
|
PARBHU RAM
|
1218023WL0003065
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896486
|
|
PARBHU RAM
|
|
|
15
|
TOHANA
|
HR-18-023-054-001/35678
(MANGHERA)
|
1218023000NRG23071020220187779
|
07/10/2022
|
SAROJ
|
1218023WL0003065
|
SAROJ
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896436
|
|
SAROJ
|
|
|
16
|
TOHANA
|
HR-18-023-054-001/35685
(MANGHERA)
|
1218023000NRG23071020220187785
|
07/10/2022
|
GURMAIL KAUR
|
1218023WL0003065
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896433
|
|
GURMAIL KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-054-001/20316
(MANGHERA)
|
1218023000NRG23071020220187742
|
07/10/2022
|
RAMPYARI
|
1218023WL0003065
|
RAMPYARI
|
00354
|
PUNB0221400
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896432
|
|
RAMPYARI
|
|
|
18
|
TOHANA
|
HR-18-023-054-001/20318
(MANGHERA)
|
1218023000NRG23071020220187744
|
07/10/2022
|
SUKHPREET
|
1218023WL0003065
|
SUKHPREET
|
00354
|
PUNB0221400
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896431
|
|
SUKHPREET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-054-001/20109
(MANGHERA)
|
1218023000NRG23071020220187730
|
07/10/2022
|
GAJO DEVI
|
1218023WL0003065
|
GAJO DEVI
|
00415
|
SBIN0017079
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965896481
|
|
MRS GEJO
|
|
|
20
|
TOHANA
|
HR-18-023-054-001/20199
(MANGHERA)
|
1218023000NRG23071020220187734
|
07/10/2022
|
SONI
|
1218023WL0003065
|
SONI
|
00415
|
SBIN0017079
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965896443
|
|
MR SONI
|
|
|
21
|
TOHANA
|
HR-18-023-054-001/20713
(MANGHERA)
|
1218023000NRG23071020220187754
|
07/10/2022
|
BINDER KAUR
|
1218023WL0003065
|
BINDER KAUR
|
00415
|
SBIN0017079
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965896480
|
|
MRS BINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-054-001/20040-A
(MANGHERA)
|
1218023000NRG23071020220187723
|
07/10/2022
|
SARVJEET KAUR
|
1218023WL0003065
|
SARVJEET KAUR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896448
|
|
SARVJEET KAUR
|
|
|
23
|
TOHANA
|
HR-18-023-054-001/20063
(MANGHERA)
|
1218023000NRG23071020220187724
|
07/10/2022
|
BALJEET SINGH
|
1218023WL0003065
|
BALJEET SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896449
|
|
BALJEET SINGH
|
|
|
24
|
TOHANA
|
HR-18-023-054-001/20063
(MANGHERA)
|
1218023000NRG23071020220187725
|
07/10/2022
|
SURJEET KAUR
|
1218023WL0003065
|
SURJEET KAUR
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896478
|
|
SURJEET KAUR
|
|
|
25
|
TOHANA
|
HR-18-023-054-001/20076
(MANGHERA)
|
1218023000NRG23071020220187726
|
07/10/2022
|
PARAMJIT KAUR
|
1218023WL0003065
|
PARAMJIT KAUR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896467
|
|
PARAMJIT KAUR
|
|
|
26
|
TOHANA
|
HR-18-023-054-001/20082
(MANGHERA)
|
1218023000NRG23071020220187727
|
07/10/2022
|
BALBIR
|
1218023WL0003065
|
BALBIR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896445
|
|
BALBIR
|
|
|
27
|
TOHANA
|
HR-18-023-054-001/20091
(MANGHERA)
|
1218023000NRG23071020220187729
|
07/10/2022
|
JASSI DEVI
|
1218023WL0003065
|
JASSI DEVI
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896477
|
|
JASSI DEVI
|
|
|
28
|
TOHANA
|
HR-18-023-054-001/20199
(MANGHERA)
|
1218023000NRG23071020220187733
|
07/10/2022
|
SUMAN
|
1218023WL0003065
|
SUMAN
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965896460
|
|
SUMAN
|
|
|
29
|
TOHANA
|
HR-18-023-054-001/20230
(MANGHERA)
|
1218023000NRG23071020220187736
|
07/10/2022
|
SANTOSH
|
1218023WL0003065
|
SANTOSH
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896462
|
|
SANTOSH
|
|
|
30
|
TOHANA
|
HR-18-023-054-001/20239
(MANGHERA)
|
1218023000NRG23071020220187737
|
07/10/2022
|
LIYAKAT KHAN
|
1218023WL0003065
|
LIYAKAT KHAN
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965896470
|
|
LIYAKAT KHAN
|
|
|
31
|
TOHANA
|
HR-18-023-054-001/20239
(MANGHERA)
|
1218023000NRG23071020220187738
|
07/10/2022
|
NAJEERA
|
1218023WL0003065
|
NAJEERA
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965896447
|
|
NAJEERA
|
|
|
32
|
TOHANA
|
HR-18-023-054-001/20252
(MANGHERA)
|
1218023000NRG23071020220187739
|
07/10/2022
|
MANJEET KAUR
|
1218023WL0003065
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965896456
|
|
MANJEET KAUR
|
|
|
33
|
TOHANA
|
HR-18-023-054-001/20257
(MANGHERA)
|
1218023000NRG23071020220187740
|
07/10/2022
|
BALVIR KAUR
|
1218023WL0003065
|
BALVIR KAUR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896446
|
|
BALVIR KAUR
|
|
|
34
|
TOHANA
|
HR-18-023-054-001/20318
(MANGHERA)
|
1218023000NRG23071020220187743
|
07/10/2022
|
karnail singh
|
1218023WL0003065
|
karnail singh
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896458
|
|
karnail singh
|
|
|
35
|
TOHANA
|
HR-18-023-054-001/20344
(MANGHERA)
|
1218023000NRG23071020220187746
|
07/10/2022
|
BHOLI DEVI
|
1218023WL0003065
|
BHOLI DEVI
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965896454
|
|
BHOLI DEVI
|
|
|
36
|
TOHANA
|
HR-18-023-054-001/20359
(MANGHERA)
|
1218023000NRG23071020220187748
|
07/10/2022
|
JANGIR SINGH
|
1218023WL0003065
|
JANGIR SINGH
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896476
|
|
JANGIR SINGH
|
|
|
37
|
TOHANA
|
HR-18-023-054-001/20359
(MANGHERA)
|
1218023000NRG23071020220187747
|
07/10/2022
|
RAJPAL KAUR
|
1218023WL0003065
|
RAJPAL KAUR
|
00468
|
UBIN0540595
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965896452
|
|
RAJPAL KAUR
|
|
|
38
|
TOHANA
|
HR-18-023-054-001/20372
(MANGHERA)
|
1218023000NRG23071020220187749
|
07/10/2022
|
RIMPY
|
1218023WL0003065
|
RIMPY
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896453
|
|
RIMPY
|
|
|
39
|
TOHANA
|
HR-18-023-054-001/20709
(MANGHERA)
|
1218023000NRG23071020220187752
|
07/10/2022
|
JAGDISH KUMAR
|
1218023WL0003065
|
JAGDISH KUMAR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896463
|
|
JAGDISH KUMAR
|
|
|
40
|
TOHANA
|
HR-18-023-054-001/20718
(MANGHERA)
|
1218023000NRG23071020220187755
|
07/10/2022
|
BEANT KAUR
|
1218023WL0003065
|
BEANT KAUR
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965896461
|
|
BEANT KAUR
|
|
|
41
|
TOHANA
|
HR-18-023-054-001/20731
(MANGHERA)
|
1218023000NRG23071020220187757
|
07/10/2022
|
IQBAL SINGH
|
1218023WL0003065
|
IQBAL SINGH
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896475
|
|
IQBAL SINGH
|
|
|
42
|
TOHANA
|
HR-18-023-054-001/20731
(MANGHERA)
|
1218023000NRG23071020220187758
|
07/10/2022
|
RANJIT IKAUR
|
1218023WL0003065
|
RANJIT IKAUR
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896451
|
|
RANJIT IKAUR
|
|
|
43
|
TOHANA
|
HR-18-023-054-001/20745
(MANGHERA)
|
1218023000NRG23071020220187759
|
07/10/2022
|
BALA DEVI
|
1218023WL0003065
|
BALA DEVI
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896450
|
|
BALA DEVI
|
|
|
44
|
TOHANA
|
HR-18-023-054-001/30568
(MANGHERA)
|
1218023000NRG23071020220187762
|
07/10/2022
|
MALKIT SINGH
|
1218023WL0003065
|
MALKIT SINGH
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965896444
|
|
MALKIT SINGH
|
|
|
45
|
TOHANA
|
HR-18-023-054-001/30593
(MANGHERA)
|
1218023000NRG23071020220187763
|
07/10/2022
|
MURTI
|
1218023WL0003065
|
MURTI
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896474
|
|
MURTI
|
|
|
46
|
TOHANA
|
HR-18-023-054-001/30622
(MANGHERA)
|
1218023000NRG23071020220187764
|
07/10/2022
|
JASKARAN SINGH
|
1218023WL0003065
|
JASKARAN SINGH
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896479
|
|
JASKARAN SINGH
|
|
|
47
|
TOHANA
|
HR-18-023-054-001/30625
(MANGHERA)
|
1218023000NRG23071020220187765
|
07/10/2022
|
BABBU
|
1218023WL0003065
|
BABBU
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896455
|
|
BABBU
|
|
|
48
|
TOHANA
|
HR-18-023-054-001/35639
(MANGHERA)
|
1218023000NRG23071020220187766
|
07/10/2022
|
MANPREET KAUR
|
1218023WL0003065
|
MANPREET KAUR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965896457
|
|
MANPREET KAUR
|
|
|
49
|
TOHANA
|
HR-18-023-054-001/35657
(MANGHERA)
|
1218023000NRG23071020220187768
|
07/10/2022
|
AMARJEET KAUR
|
1218023WL0003065
|
AMARJEET KAUR
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896464
|
|
AMARJEET KAUR
|
|
|
50
|
TOHANA
|
HR-18-023-054-001/35661
(MANGHERA)
|
1218023000NRG23071020220187769
|
07/10/2022
|
BHOLI DEVI
|
1218023WL0003065
|
BHOLI DEVI
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896469
|
|
BHOLI DEVI
|
|
|
51
|
TOHANA
|
HR-18-023-054-001/35662
(MANGHERA)
|
1218023000NRG23071020220187770
|
07/10/2022
|
MALKITO KAUR
|
1218023WL0003065
|
MALKITO KAUR
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896468
|
|
MALKITO KAUR
|
|
|
52
|
TOHANA
|
HR-18-023-054-001/35682
(MANGHERA)
|
1218023000NRG23071020220187782
|
07/10/2022
|
RAJWINDER KAUR
|
1218023WL0003065
|
RAJWINDER KAUR
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965896472
|
|
RAJWINDER KAUR
|
|
|
53
|
TOHANA
|
HR-18-023-054-001/35683
(MANGHERA)
|
1218023000NRG23071020220187783
|
07/10/2022
|
SARABJEET
|
1218023WL0003065
|
SARABJEET
|
00468
|
UBIN0540595
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965896466
|
|
SARABJEET
|
|
|
54
|
TOHANA
|
HR-18-023-054-001/35684
(MANGHERA)
|
1218023000NRG23071020220187784
|
07/10/2022
|
RANI
|
1218023WL0003065
|
RANI
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896473
|
|
RANI
|
|
|
55
|
TOHANA
|
HR-18-023-054-001/84598
(MANGHERA)
|
1218023000NRG23071020220187786
|
07/10/2022
|
SUNITA RANI
|
1218023WL0003065
|
SUNITA RANI
|
00468
|
UBIN0540595
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965896465
|
|
SUNITA RANI
|
|
|
56
|
TOHANA
|
HR-18-023-054-001/84669
(MANGHERA)
|
1218023000NRG23071020220187787
|
07/10/2022
|
RAJVINDER KAUR
|
1218023WL0003065
|
RAJVINDER KAUR
|
00468
|
UBIN0540595
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965896459
|
|
RAJVINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81757
|
81757
|
|
|
|
|
|
|
|
|
57
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG23071020220187761
|
07/10/2022
|
OM PARKASH
|
1218023WL0003065
|
OM PARKASH
|
00468
|
UBIN0546399
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965896471
|
|
OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-004-001/36041
(INDACHOI)
|
1218023000NRG23071020220187711
|
07/10/2022
|
KAVITA
|
1218023WL0003065
|
KAVITA
|
00468
|
UBIN0564711
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965896487
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137034
|
137034
|
|
|
|
|
|
|
|