|
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-18-025-012-001/12226
(KALOTHA)
|
1218025000NRG23280920220169236
|
28/09/2022
|
POONAM RANI
|
1218025WL0002809
|
POONAM RANI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879916
|
|
POONAM RANI
|
|
|
2
|
RATIA
|
HR-18-025-012-001/12226
(KALOTHA)
|
1218025000NRG23280920220169237
|
28/09/2022
|
REKHA RANI
|
1218025WL0002809
|
REKHA RANI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879935
|
|
REKHA RANI
|
|
|
3
|
RATIA
|
HR-18-025-012-001/14310
(KALOTHA)
|
1218025000NRG23280920220169238
|
28/09/2022
|
MAHENDER PAL
|
1218025WL0002809
|
MAHENDER PAL
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879937
|
|
MAHENDER PAL
|
|
|
4
|
RATIA
|
HR-18-025-012-001/2308
(KALOTHA)
|
1218025000NRG23280920220169240
|
28/09/2022
|
BINTU RAM
|
1218025WL0002809
|
BINTU RAM
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879920
|
|
BINTU RAM
|
|
|
5
|
RATIA
|
HR-18-025-012-001/2386
(KALOTHA)
|
1218025000NRG23280920220169244
|
28/09/2022
|
SAROJ RANI
|
1218025WL0002809
|
SAROJ RANI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879919
|
|
SAROJ RANI
|
|
|
6
|
RATIA
|
HR-18-025-012-001/2492
(KALOTHA)
|
1218025000NRG23280920220169250
|
28/09/2022
|
PARAMJEET KAUR
|
1218025WL0002809
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879913
|
|
PARAMJEET KAUR
|
|
|
7
|
RATIA
|
HR-18-025-012-001/25588
(KALOTHA)
|
1218025000NRG23280920220169251
|
28/09/2022
|
BACHNO BAI
|
1218025WL0002809
|
BACHNO BAI
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879911
|
|
BACHNO BAI
|
|
|
8
|
RATIA
|
HR-18-025-012-001/25595
(KALOTHA)
|
1218025000NRG23280920220169254
|
28/09/2022
|
PUSHPA RANI
|
1218025WL0002809
|
PUSHPA RANI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879898
|
|
PUSHPA RANI
|
|
|
9
|
RATIA
|
HR-18-025-012-001/25610
(KALOTHA)
|
1218025000NRG23280920220169260
|
28/09/2022
|
SUMAN RANI
|
1218025WL0002809
|
SUMAN RANI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879895
|
|
SUMAN RANI
|
|
|
10
|
RATIA
|
HR-18-025-012-001/25610
(KALOTHA)
|
1218025000NRG23280920220169259
|
28/09/2022
|
SUNIL KUMAR
|
1218025WL0002809
|
SUNIL KUMAR
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879902
|
|
SUNIL KUMAR
|
|
|
11
|
RATIA
|
HR-18-025-012-001/25625
(KALOTHA)
|
1218025000NRG23280920220169264
|
28/09/2022
|
Parmjit
|
1218025WL0002809
|
Parmjit
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879928
|
|
Parmjit
|
|
|
12
|
RATIA
|
HR-18-025-012-001/25625
(KALOTHA)
|
1218025000NRG23280920220169263
|
28/09/2022
|
Satpal singh
|
1218025WL0002809
|
Satpal singh
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879912
|
|
Satpal singh
|
|
|
13
|
RATIA
|
HR-18-025-012-001/2696
(KALOTHA)
|
1218025000NRG23280920220169282
|
28/09/2022
|
MANPREET KAUR
|
1218025WL0002809
|
MANPREET KAUR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879901
|
|
MANPREET KAUR
|
|
|
14
|
RATIA
|
HR-18-025-012-001/2696
(KALOTHA)
|
1218025000NRG23280920220169283
|
28/09/2022
|
SUKHJEET KAUR
|
1218025WL0002809
|
SUKHJEET KAUR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879936
|
|
SUKHJEET KAUR
|
|
|
15
|
RATIA
|
HR-18-025-012-001/2757
(KALOTHA)
|
1218025000NRG23280920220169286
|
28/09/2022
|
NATHU RAM
|
1218025WL0002809
|
NATHU RAM
|
00354
|
PUNB0134500
|
891
|
891
|
Processed
|
27/10/2022
|
|
5965879888
|
|
NATHU RAM
|
|
|
16
|
RATIA
|
HR-18-025-012-001/2763
(KALOTHA)
|
1218025000NRG23280920220169289
|
28/09/2022
|
MANI BAI
|
1218025WL0002809
|
MANI BAI
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879924
|
|
MANI BAI
|
|
|
17
|
RATIA
|
HR-18-025-012-001/2776
(KALOTHA)
|
1218025000NRG23280920220169290
|
28/09/2022
|
PALA RAM URF SATPAL
|
1218025WL0002809
|
PALA RAM URF SATPAL
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879893
|
|
PALA RAM URF SATPAL
|
|
|
18
|
RATIA
|
HR-18-025-012-001/2828
(KALOTHA)
|
1218025000NRG23280920220169295
|
28/09/2022
|
REKHA RANI
|
1218025WL0002809
|
REKHA RANI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879933
|
|
REKHA RANI
|
|
|
19
|
RATIA
|
HR-18-025-012-001/2842
(KALOTHA)
|
1218025000NRG23280920220169296
|
28/09/2022
|
ANAMO BAI
|
1218025WL0002809
|
ANAMO BAI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879883
|
|
ANAMO BAI
|
|
|
20
|
RATIA
|
HR-18-025-012-001/2919
(KALOTHA)
|
1218025000NRG23280920220169301
|
28/09/2022
|
NASEEB KAUR
|
1218025WL0002809
|
NASEEB KAUR
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879905
|
|
NASEEB KAUR
|
|
|
21
|
RATIA
|
HR-18-025-012-001/2924
(KALOTHA)
|
1218025000NRG23280920220169303
|
28/09/2022
|
AMANDEEP KAUR
|
1218025WL0002809
|
AMANDEEP KAUR
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879932
|
|
AMANDEEP KAUR
|
|
|
22
|
RATIA
|
HR-18-025-012-001/2924
(KALOTHA)
|
1218025000NRG23280920220169304
|
28/09/2022
|
HARPREET
|
1218025WL0002809
|
HARPREET
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879914
|
|
HARPREET
|
|
|
23
|
RATIA
|
HR-18-025-012-001/2932
(KALOTHA)
|
1218025000NRG23280920220169305
|
28/09/2022
|
KARAMJEET KAUR
|
1218025WL0002809
|
KARAMJEET KAUR
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879900
|
|
KARAMJEET KAUR
|
|
|
24
|
RATIA
|
HR-18-025-012-001/2938
(KALOTHA)
|
1218025000NRG23280920220169307
|
28/09/2022
|
ROSHAN LAL
|
1218025WL0002809
|
ROSHAN LAL
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879882
|
|
ROSHAN LAL
|
|
|
25
|
RATIA
|
HR-18-025-012-001/2941
(KALOTHA)
|
1218025000NRG23280920220169311
|
28/09/2022
|
JASVINDER KAUR
|
1218025WL0002809
|
JASVINDER KAUR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879903
|
|
JASVINDER KAUR
|
|
|
26
|
RATIA
|
HR-18-025-012-001/2946
(KALOTHA)
|
1218025000NRG23280920220169314
|
28/09/2022
|
BABU RAM
|
1218025WL0002809
|
BABU RAM
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879891
|
|
BABU RAM
|
|
|
27
|
RATIA
|
HR-18-025-012-001/3055-A
(KALOTHA)
|
1218025000NRG23280920220169334
|
28/09/2022
|
JAGSIR SINGH
|
1218025WL0002809
|
JAGSIR SINGH
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879890
|
|
JAGSIR SINGH
|
|
|
28
|
RATIA
|
HR-18-025-012-001/3080
(KALOTHA)
|
1218025000NRG23280920220169343
|
28/09/2022
|
RAJ RANI
|
1218025WL0002809
|
RAJ RANI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879909
|
|
RAJ RANI
|
|
|
29
|
RATIA
|
HR-18-025-012-001/3105
(KALOTHA)
|
1218025000NRG23280920220169352
|
28/09/2022
|
VIRENDER KUMAR
|
1218025WL0002809
|
VIRENDER KUMAR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879925
|
|
VIRENDER KUMAR
|
|
|
30
|
RATIA
|
HR-18-025-012-001/3370
(KALOTHA)
|
1218025000NRG23280920220169358
|
28/09/2022
|
Amarjeet Singh
|
1218025WL0002809
|
Amarjeet Singh
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879896
|
|
Amarjeet Singh
|
|
|
31
|
RATIA
|
HR-18-025-012-001/34089
(KALOTHA)
|
1218025000NRG23280920220169361
|
28/09/2022
|
RANI BAI
|
1218025WL0002809
|
RANI BAI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879922
|
|
RANI BAI
|
|
|
32
|
RATIA
|
HR-18-025-012-001/34272
(KALOTHA)
|
1218025000NRG23280920220169367
|
28/09/2022
|
ANGREJ CHAND
|
1218025WL0002809
|
ANGREJ CHAND
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879894
|
|
ANGREJ CHAND
|
|
|
33
|
RATIA
|
HR-18-025-012-001/34272
(KALOTHA)
|
1218025000NRG23280920220169368
|
28/09/2022
|
GOGA BAI
|
1218025WL0002809
|
GOGA BAI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879931
|
|
GOGA BAI
|
|
|
34
|
RATIA
|
HR-18-025-012-001/34272
(KALOTHA)
|
1218025000NRG23280920220169369
|
28/09/2022
|
HARISH KUMAR
|
1218025WL0002809
|
HARISH KUMAR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879915
|
|
HARISH KUMAR
|
|
|
35
|
RATIA
|
HR-18-025-012-001/34272
(KALOTHA)
|
1218025000NRG23280920220169370
|
28/09/2022
|
KANTA DEVI
|
1218025WL0002809
|
KANTA DEVI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879934
|
|
KANTA DEVI
|
|
|
36
|
RATIA
|
HR-18-025-012-001/3507
(KALOTHA)
|
1218025000NRG23280920220169390
|
28/09/2022
|
Manjeet
|
1218025WL0002809
|
Manjeet
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879885
|
|
Manjeet
|
|
|
37
|
RATIA
|
HR-18-025-012-001/3573
(KALOTHA)
|
1218025000NRG23280920220169395
|
28/09/2022
|
Sulakhan singh
|
1218025WL0002809
|
Sulakhan singh
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879908
|
|
Sulakhan singh
|
|
|
38
|
RATIA
|
HR-18-025-012-001/3707
(KALOTHA)
|
1218025000NRG23280920220169400
|
28/09/2022
|
KRISHNA RANI
|
1218025WL0002809
|
KRISHNA RANI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879927
|
|
KRISHNA RANI
|
|
|
39
|
RATIA
|
HR-18-025-012-001/37103
(KALOTHA)
|
1218025000NRG23280920220169402
|
28/09/2022
|
SURESH KUMAR
|
1218025WL0002809
|
SURESH KUMAR
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879921
|
|
SURESH KUMAR
|
|
|
40
|
RATIA
|
HR-18-025-012-001/3711
(KALOTHA)
|
1218025000NRG23280920220169405
|
28/09/2022
|
REENA RANI
|
1218025WL0002809
|
REENA RANI
|
00354
|
PUNB0134500
|
891
|
891
|
Processed
|
27/10/2022
|
|
5965879906
|
|
REENA RANI
|
|
|
41
|
RATIA
|
HR-18-025-012-001/52055
(KALOTHA)
|
1218025000NRG23280920220169408
|
28/09/2022
|
PARAMJEET KAUR
|
1218025WL0002809
|
PARAMJEET KAUR
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879930
|
|
PARAMJEET KAUR
|
|
|
42
|
RATIA
|
HR-18-025-012-001/74081
(KALOTHA)
|
1218025000NRG23280920220169409
|
28/09/2022
|
SHEEELO BAI
|
1218025WL0002809
|
SHEEELO BAI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879926
|
|
SHEEELO BAI
|
|
|
43
|
RATIA
|
HR-18-025-012-001/74175
(KALOTHA)
|
1218025000NRG23280920220169410
|
28/09/2022
|
NIRMAL KAUR
|
1218025WL0002809
|
NIRMAL KAUR
|
00354
|
PUNB0134500
|
594
|
594
|
Processed
|
27/10/2022
|
|
5965879897
|
|
NIRMAL KAUR
|
|
|
44
|
RATIA
|
HR-18-025-012-001/74189
(KALOTHA)
|
1218025000NRG23280920220169411
|
28/09/2022
|
SHANKAR LAL
|
1218025WL0002809
|
SHANKAR LAL
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879917
|
|
SHANKAR LAL
|
|
|
45
|
RATIA
|
HR-18-025-012-001/74189
(KALOTHA)
|
1218025000NRG23280920220169412
|
28/09/2022
|
SUMAN RANI
|
1218025WL0002809
|
SUMAN RANI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879938
|
|
SUMAN RANI
|
|
|
46
|
RATIA
|
HR-18-025-012-001/74202
(KALOTHA)
|
1218025000NRG23280920220169413
|
28/09/2022
|
PRITHVI SINGH
|
1218025WL0002809
|
PRITHVI SINGH
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879892
|
|
PRITHVI SINGH
|
|
|
47
|
RATIA
|
HR-18-025-012-001/74202
(KALOTHA)
|
1218025000NRG23280920220169414
|
28/09/2022
|
SANTOSH
|
1218025WL0002809
|
SANTOSH
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879899
|
|
SANTOSH
|
|
|
48
|
RATIA
|
HR-18-025-012-001/74210
(KALOTHA)
|
1218025000NRG23280920220169415
|
28/09/2022
|
PASHO BAI
|
1218025WL0002809
|
PASHO BAI
|
00354
|
PUNB0134500
|
1485
|
1485
|
Processed
|
27/10/2022
|
|
5965879918
|
|
PASHO BAI
|
|
|
49
|
RATIA
|
HR-18-025-012-001/75069
(KALOTHA)
|
1218025000NRG23280920220169416
|
28/09/2022
|
VEENA BAI
|
1218025WL0002809
|
VEENA BAI
|
00354
|
PUNB0134500
|
891
|
891
|
Processed
|
27/10/2022
|
|
5965879910
|
|
VEENA BAI
|
|
|
50
|
RATIA
|
HR-18-025-012-001/75070
(KALOTHA)
|
1218025000NRG23280920220169418
|
28/09/2022
|
ANJU RANI
|
1218025WL0002809
|
ANJU RANI
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879904
|
|
ANJU RANI
|
|
|
51
|
RATIA
|
HR-18-025-012-001/75070
(KALOTHA)
|
1218025000NRG23280920220169417
|
28/09/2022
|
GANGA RAM
|
1218025WL0002809
|
GANGA RAM
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879887
|
|
GANGA RAM
|
|
|
52
|
RATIA
|
HR-18-025-012-001/76160
(KALOTHA)
|
1218025000NRG23280920220169419
|
28/09/2022
|
BANO BAI
|
1218025WL0002809
|
BANO BAI
|
00354
|
PUNB0134500
|
891
|
891
|
Processed
|
27/10/2022
|
|
5965879889
|
|
BANO BAI
|
|
|
53
|
RATIA
|
HR-18-025-012-001/76160
(KALOTHA)
|
1218025000NRG23280920220169420
|
28/09/2022
|
REKHA RANI
|
1218025WL0002809
|
REKHA RANI
|
00354
|
PUNB0134500
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5965879907
|
|
REKHA RANI
|
|
|
54
|
RATIA
|
HR-18-025-012-001/76818
(KALOTHA)
|
1218025000NRG23280920220169421
|
28/09/2022
|
PAWAN
|
1218025WL0002809
|
PAWAN
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879929
|
|
PAWAN
|
|
|
55
|
RATIA
|
HR-18-025-012-001/76835
(KALOTHA)
|
1218025000NRG23280920220169423
|
28/09/2022
|
KISHAN LAL
|
1218025WL0002809
|
KISHAN LAL
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879886
|
|
KISHAN LAL
|
|
|
56
|
RATIA
|
HR-18-025-012-001/76835
(KALOTHA)
|
1218025000NRG23280920220169422
|
28/09/2022
|
RESHMA BAI
|
1218025WL0002809
|
RESHMA BAI
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879923
|
|
RESHMA BAI
|
|
|
57
|
RATIA
|
HR-18-025-012-001/81667
(KALOTHA)
|
1218025000NRG23280920220169424
|
28/09/2022
|
VEERBHAN
|
1218025WL0002809
|
VEERBHAN
|
00354
|
PUNB0134500
|
1782
|
1782
|
Processed
|
27/10/2022
|
|
5965879884
|
|
VEERBHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85239
|
85239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85239
|
85239
|
|
|
|
|
|
|
|