|
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
|
RATIA
|
HR-18-025-041-001/27001
(NANGAL)
|
1218025000NRG23250920220165021
|
25/09/2022
|
SURJIT KUMAR
|
1218025WL0002722
|
SURJIT KUMAR
|
00078
|
CNRB0003895
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898833
|
|
SURJIT KUMAR
|
|
|
2
|
RATIA
|
HR-18-025-041-001/9661
(NANGAL)
|
1218025000NRG23250920220165091
|
25/09/2022
|
CHHINDA RAM
|
1218025WL0002722
|
CHHINDA RAM
|
00078
|
CNRB0003895
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898832
|
|
CHHINDA RAM
|
|
|
3
|
RATIA
|
HR-18-025-041-001/9661
(NANGAL)
|
1218025000NRG23250920220165092
|
25/09/2022
|
PARKASH KAUR
|
1218025WL0002722
|
PARKASH KAUR
|
00078
|
CNRB0003895
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898831
|
|
PARKASH KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9831
|
9831
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-041-001/10954
(NANGAL)
|
1218025000NRG23250920220164802
|
25/09/2022
|
Krishna
|
1218025WL0002722
|
Krishna
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898796
|
|
Krishna
|
|
|
5
|
RATIA
|
HR-18-025-041-001/10974
(NANGAL)
|
1218025000NRG23250920220164809
|
25/09/2022
|
KARI BAI
|
1218025WL0002722
|
KARI BAI
|
00154
|
PUNB0HGB001
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898795
|
|
KARI BAI
|
|
|
6
|
RATIA
|
HR-18-025-041-001/11174
(NANGAL)
|
1218025000NRG23250920220164833
|
25/09/2022
|
PARMESHWARI BAI
|
1218025WL0002722
|
PARMESHWARI BAI
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898822
|
|
PARMESHWARI BAI
|
|
|
7
|
RATIA
|
HR-18-025-041-001/11486
(NANGAL)
|
1218025000NRG23250920220164842
|
25/09/2022
|
KESAR RAM
|
1218025WL0002722
|
KESAR RAM
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898794
|
|
KESAR RAM
|
|
|
8
|
RATIA
|
HR-18-025-041-001/11862
(NANGAL)
|
1218025000NRG23250920220164854
|
25/09/2022
|
KRISHANA RANI
|
1218025WL0002722
|
KRISHANA RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898819
|
|
KRISHANA RANI
|
|
|
9
|
RATIA
|
HR-18-025-041-001/12203
(NANGAL)
|
1218025000NRG23250920220164868
|
25/09/2022
|
DEVA BAI
|
1218025WL0002722
|
DEVA BAI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898793
|
|
DEVA BAI
|
|
|
10
|
RATIA
|
HR-18-025-041-001/12628
(NANGAL)
|
1218025000NRG23250920220164883
|
25/09/2022
|
GURPTEET KAUR
|
1218025WL0002722
|
GURPTEET KAUR
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898800
|
|
GURPTEET KAUR
|
|
|
11
|
RATIA
|
HR-18-025-041-001/127064
(NANGAL)
|
1218025000NRG23250920220164918
|
25/09/2022
|
SOMA BAI
|
1218025WL0002722
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
2913
|
2913
|
Processed
|
27/10/2022
|
|
5965898799
|
|
SOMA BAI
|
|
|
12
|
RATIA
|
HR-18-025-041-001/26847
(NANGAL)
|
1218025000NRG23250920220165005
|
25/09/2022
|
Nimmo
|
1218025WL0002722
|
Nimmo
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898820
|
|
Nimmo
|
|
|
13
|
RATIA
|
HR-18-025-041-001/27001
(NANGAL)
|
1218025000NRG23250920220165020
|
25/09/2022
|
JAGDISH LAL
|
1218025WL0002722
|
JAGDISH LAL
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898791
|
|
JAGDISH LAL
|
|
|
14
|
RATIA
|
HR-18-025-041-001/30706
(NANGAL)
|
1218025000NRG23250920220165042
|
25/09/2022
|
LAXMI BAI
|
1218025WL0002722
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898792
|
|
LAXMI BAI
|
|
|
15
|
RATIA
|
HR-18-025-041-001/34918
(NANGAL)
|
1218025000NRG23250920220165052
|
25/09/2022
|
AMARJIT
|
1218025WL0002722
|
AMARJIT
|
00154
|
PUNB0HGB001
|
728
|
728
|
Processed
|
27/10/2022
|
|
5965898834
|
|
AMARJIT
|
|
|
16
|
RATIA
|
HR-18-025-041-001/37184
(NANGAL)
|
1218025000NRG23250920220165064
|
25/09/2022
|
RAVI KUMAR
|
1218025WL0002722
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898818
|
|
RAVI KUMAR
|
|
|
17
|
RATIA
|
HR-18-025-041-001/84284
(NANGAL)
|
1218025000NRG23250920220165077
|
25/09/2022
|
PUSHPA RANI
|
1218025WL0002722
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898797
|
|
PUSHPA RANI
|
|
|
18
|
RATIA
|
HR-18-025-041-001/94380
(NANGAL)
|
1218025000NRG23250920220165082
|
25/09/2022
|
VEENA RANI
|
1218025WL0002722
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898821
|
|
VEENA RANI
|
|
|
19
|
RATIA
|
HR-18-025-041-001/95350
(NANGAL)
|
1218025000NRG23250920220165083
|
25/09/2022
|
SEEMA BAI
|
1218025WL0002722
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898798
|
|
SEEMA BAI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50611
|
50611
|
|
|
|
|
|
|
|
|
20
|
RATIA
|
HR-18-025-041-001/14207
(NANGAL)
|
1218025000NRG23250920220164974
|
25/09/2022
|
BITTO BAI
|
1218025WL0002722
|
BITTO BAI
|
00176
|
IDIB000R614
|
2549
|
2549
|
Processed
|
27/10/2022
|
|
5965898827
|
|
BITTO BAI
|
|
|
21
|
RATIA
|
HR-18-025-041-001/14207
(NANGAL)
|
1218025000NRG23250920220164975
|
25/09/2022
|
PARAMJEET RANI
|
1218025WL0002722
|
PARAMJEET RANI
|
00176
|
IDIB000R614
|
728
|
728
|
Processed
|
27/10/2022
|
|
5965898830
|
|
PARAMJEET RANI
|
|
|
22
|
RATIA
|
HR-18-025-041-001/18508
(NANGAL)
|
1218025000NRG23250920220164986
|
25/09/2022
|
KOUSHALYA BAI
|
1218025WL0002722
|
KOUSHALYA BAI
|
00176
|
IDIB000R614
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898828
|
|
KOUSHALYA BAI
|
|
|
23
|
RATIA
|
HR-18-025-041-001/84309
(NANGAL)
|
1218025000NRG23250920220165078
|
25/09/2022
|
MOTI BAI
|
1218025WL0002722
|
MOTI BAI
|
00176
|
IDIB000R614
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898826
|
|
MOTI BAI
|
|
|
24
|
RATIA
|
HR-18-025-041-001/90701
(NANGAL)
|
1218025000NRG23250920220165080
|
25/09/2022
|
SEEMA RANI
|
1218025WL0002722
|
SEEMA RANI
|
00176
|
IDIB000R614
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898829
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
25
|
RATIA
|
HR-18-025-041-001/30706
(NANGAL)
|
1218025000NRG23250920220165041
|
25/09/2022
|
SAWAN RAM
|
1218025WL0002722
|
SAWAN RAM
|
00349
|
PSIB0000046
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898785
|
|
SAWAN RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
26
|
RATIA
|
HR-18-025-041-001/10974
(NANGAL)
|
1218025000NRG23250920220164810
|
25/09/2022
|
DARSHO BAI
|
1218025WL0002722
|
DARSHO BAI
|
00354
|
PUNB0092700
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898823
|
|
DARSHO BAI
|
|
|
27
|
RATIA
|
HR-18-025-041-001/127064
(NANGAL)
|
1218025000NRG23250920220164917
|
25/09/2022
|
BAG CHAND
|
1218025WL0002722
|
BAG CHAND
|
00354
|
PUNB0092700
|
2913
|
2913
|
Processed
|
27/10/2022
|
|
5965898786
|
|
BAG CHAND
|
|
|
28
|
RATIA
|
HR-18-025-041-001/14165
(NANGAL)
|
1218025000NRG23250920220164969
|
25/09/2022
|
SEEMA RANI
|
1218025WL0002722
|
SEEMA RANI
|
00354
|
PUNB0092700
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898824
|
|
SEEMA RANI
|
|
|
29
|
RATIA
|
HR-18-025-041-001/26972
(NANGAL)
|
1218025000NRG23250920220165017
|
25/09/2022
|
BHOLI BAI
|
1218025WL0002722
|
BHOLI BAI
|
00354
|
PUNB0092700
|
1820
|
1820
|
Processed
|
27/10/2022
|
|
5965898787
|
|
BHOLI BAI
|
|
|
30
|
RATIA
|
HR-18-025-041-001/80348
(NANGAL)
|
1218025000NRG23250920220165074
|
25/09/2022
|
HEM RAJ
|
1218025WL0002722
|
HEM RAJ
|
00354
|
PUNB0092700
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898789
|
|
HEM RAJ
|
|
|
31
|
RATIA
|
HR-18-025-041-001/80348
(NANGAL)
|
1218025000NRG23250920220165073
|
25/09/2022
|
KALI BAI
|
1218025WL0002722
|
KALI BAI
|
00354
|
PUNB0092700
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898790
|
|
KALI BAI
|
|
|
32
|
RATIA
|
HR-18-025-041-001/94380
(NANGAL)
|
1218025000NRG23250920220165081
|
25/09/2022
|
MANGAT RAM
|
1218025WL0002722
|
MANGAT RAM
|
00354
|
PUNB0092700
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898788
|
|
MANGAT RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17842
|
17842
|
|
|
|
|
|
|
|
|
33
|
RATIA
|
HR-18-025-041-001/11138
(NANGAL)
|
1218025000NRG23250920220164825
|
25/09/2022
|
RAJO
|
1218025WL0002722
|
RAJO
|
00415
|
SBIN0010730
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
5965898802
|
|
MRS RAJO BAI
|
|
|
34
|
RATIA
|
HR-18-025-041-001/11483
(NANGAL)
|
1218025000NRG23250920220164841
|
25/09/2022
|
PARVEENA RANI
|
1218025WL0002722
|
PARVEENA RANI
|
00415
|
SBIN0010730
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898809
|
|
MISS PARVEENA RANI
|
|
|
35
|
RATIA
|
HR-18-025-041-001/11543
(NANGAL)
|
1218025000NRG23250920220164845
|
25/09/2022
|
PALO BAI
|
1218025WL0002722
|
PALO BAI
|
00415
|
SBIN0010730
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898808
|
|
MRS PALO BAI
|
|
|
36
|
RATIA
|
HR-18-025-041-001/11543
(NANGAL)
|
1218025000NRG23250920220164846
|
25/09/2022
|
SUNITA RANI
|
1218025WL0002722
|
SUNITA RANI
|
00415
|
SBIN0010730
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898804
|
|
MRS SUNITA RANI
|
|
|
37
|
RATIA
|
HR-18-025-041-001/12603
(NANGAL)
|
1218025000NRG23250920220164870
|
25/09/2022
|
GURPREET KAUR
|
1218025WL0002722
|
GURPREET KAUR
|
00415
|
SBIN0010730
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898817
|
|
MRS GURPREET KAUR
|
|
|
38
|
RATIA
|
HR-18-025-041-001/14165
(NANGAL)
|
1218025000NRG23250920220164970
|
25/09/2022
|
SULOCHNA
|
1218025WL0002722
|
SULOCHNA
|
00415
|
SBIN0010730
|
1820
|
1820
|
Processed
|
27/10/2022
|
|
5965898805
|
|
MRS SULOCHNA SULOCHNA
|
|
|
39
|
RATIA
|
HR-18-025-041-001/26765
(NANGAL)
|
1218025000NRG23250920220164999
|
25/09/2022
|
POLI BAI
|
1218025WL0002722
|
POLI BAI
|
00415
|
SBIN0010730
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
5965898806
|
|
MRS POLI BAI
|
|
|
40
|
RATIA
|
HR-18-025-041-001/80212
(NANGAL)
|
1218025000NRG23250920220165072
|
25/09/2022
|
USHA RANI
|
1218025WL0002722
|
USHA RANI
|
00415
|
SBIN0010730
|
2913
|
2913
|
Processed
|
27/10/2022
|
|
5965898810
|
|
MRS USHA RANI
|
|
|
41
|
RATIA
|
HR-18-025-041-001/80366
(NANGAL)
|
1218025000NRG23250920220165075
|
25/09/2022
|
RESHMA BAI
|
1218025WL0002722
|
RESHMA BAI
|
00415
|
SBIN0010730
|
1456
|
1456
|
Processed
|
27/10/2022
|
|
5965898803
|
|
MRS RESHMA BAI
|
|
|
42
|
RATIA
|
HR-18-025-041-001/80371
(NANGAL)
|
1218025000NRG23250920220165076
|
25/09/2022
|
SURTI
|
1218025WL0002722
|
SURTI
|
00415
|
SBIN0010730
|
2185
|
2185
|
Processed
|
27/10/2022
|
|
5965898801
|
|
MS SURTI
|
|
|
43
|
RATIA
|
HR-18-025-041-001/90701
(NANGAL)
|
1218025000NRG23250920220165079
|
25/09/2022
|
SETHI RAM
|
1218025WL0002722
|
SETHI RAM
|
00415
|
SBIN0010730
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898807
|
|
MR SETHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27671
|
27671
|
|
|
|
|
|
|
|
|
44
|
RATIA
|
HR-18-025-041-001/27001
(NANGAL)
|
1218025000NRG23250920220165022
|
25/09/2022
|
SUDESH RANI
|
1218025WL0002722
|
SUDESH RANI
|
00415
|
SBIN0050725
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898812
|
|
MRS SUDESH RANI
|
|
|
45
|
RATIA
|
HR-18-025-041-001/65955
(NANGAL)
|
1218025000NRG23250920220165071
|
25/09/2022
|
BHAJNO DEVI
|
1218025WL0002722
|
BHAJNO DEVI
|
00415
|
SBIN0050725
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898811
|
|
MRS BHAJNO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
46
|
RATIA
|
HR-18-025-041-001/127060
(NANGAL)
|
1218025000NRG23250920220164915
|
25/09/2022
|
RESHMA RANI
|
1218025WL0002722
|
RESHMA RANI
|
00462
|
UCBA0002316
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898814
|
|
RESHMA RANI WO KASHMIR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
47
|
RATIA
|
HR-18-025-041-001/127063
(NANGAL)
|
1218025000NRG23250920220164916
|
25/09/2022
|
DESRAJ
|
1218025WL0002722
|
DESRAJ
|
00468
|
UBIN0555819
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898813
|
|
DESRAJ
|
|
|
48
|
RATIA
|
HR-18-025-041-001/26716
(NANGAL)
|
1218025000NRG23250920220164990
|
25/09/2022
|
LAKHWINDER SINGH
|
1218025WL0002722
|
LAKHWINDER SINGH
|
00468
|
UBIN0555819
|
2913
|
2913
|
Processed
|
27/10/2022
|
|
5965898815
|
|
LAKHWINDER SINGH
|
|
|
49
|
RATIA
|
HR-18-025-041-001/30640
(NANGAL)
|
1218025000NRG23250920220165040
|
25/09/2022
|
BHAJAN
|
1218025WL0002722
|
BHAJAN
|
00468
|
UBIN0555819
|
3277
|
3277
|
Processed
|
27/10/2022
|
|
5965898816
|
|
BHAJAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9831
|
9831
|
|
|
|
|
|
|
|
|
50
|
RATIA
|
HR-18-025-041-001/11871
(NANGAL)
|
1218025000NRG23250920220164857
|
25/09/2022
|
SAROJ RANI
|
1218025WL0002722
|
SAROJ RANI
|
00553
|
INDB0000906
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965898825
|
|
SAROJ RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145279
|
145279
|
|
|
|
|
|
|
|