|
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
|
Badoh
|
HP-04-009-432-00332200/122
(PALAH CHAKLU)
|
1304009432NRG23201020220280449
|
21/10/2022
|
Maya Devi
|
1304009432WL022077
|
Maya Devi
|
00354
|
PUNB0080200
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549781631
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Badoh
|
HP-04-009-432-00331800/283
(PALAH CHAKLU)
|
1304009432NRG23201020220280444
|
21/10/2022
|
Khabli Devi
|
1304009432WL022077
|
Khabli Devi
|
00354
|
PUNB0258000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549781621
|
|
KHAVALI DEVI W/O CHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Badoh
|
HP-04-009-432-00332200/116
(PALAH CHAKLU)
|
1304009432NRG23211020220283107
|
21/10/2022
|
Santosh Kumari
|
1304009432WL022328
|
Santosh Kumari
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781614
|
|
SANTOSH KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Badoh
|
HP-04-009-432-00332200/165
(PALAH CHAKLU)
|
1304009432NRG23201020220280450
|
21/10/2022
|
Raj Rani
|
1304009432WL022077
|
Raj Rani
|
00354
|
PUNB0258000
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549781626
|
|
RAJ RANI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Badoh
|
HP-04-009-432-00332200/167
(PALAH CHAKLU)
|
1304009432NRG23211020220283108
|
21/10/2022
|
Maya Devi
|
1304009432WL022328
|
Maya Devi
|
00354
|
PUNB0258000
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549781630
|
|
MAYA DEVI W/O SROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Badoh
|
HP-04-009-432-00332200/188
(PALAH CHAKLU)
|
1304009432NRG23201020220280451
|
21/10/2022
|
Rashma Devi
|
1304009432WL022077
|
Rashma Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781608
|
|
RASHMA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Badoh
|
HP-04-009-432-00332200/193
(PALAH CHAKLU)
|
1304009432NRG23211020220283109
|
21/10/2022
|
Rashma Devi
|
1304009432WL022328
|
Rashma Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781618
|
|
RASMA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Badoh
|
HP-04-009-432-00332200/220
(PALAH CHAKLU)
|
1304009432NRG23201020220280452
|
21/10/2022
|
Madhu Bala
|
1304009432WL022077
|
Madhu Bala
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549781628
|
|
MADHU BALA W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Badoh
|
HP-04-009-432-00332200/237
(PALAH CHAKLU)
|
1304009432NRG23201020220280453
|
21/10/2022
|
Krishna Devi
|
1304009432WL022077
|
Krishna Devi
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549781613
|
|
KRISHNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Badoh
|
HP-04-009-432-00332200/250
(PALAH CHAKLU)
|
1304009432NRG23211020220283110
|
21/10/2022
|
Mukesh Lata
|
1304009432WL022328
|
Mukesh Lata
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781610
|
|
MUKESH LATA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Badoh
|
HP-04-009-432-00332200/268
(PALAH CHAKLU)
|
1304009432NRG23201020220280454
|
21/10/2022
|
Santosh Kimari
|
1304009432WL022077
|
Santosh Kimari
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781629
|
|
SANTOSH KUMARI WO KAPOOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Badoh
|
HP-04-009-432-00332200/270
(PALAH CHAKLU)
|
1304009432NRG23201020220280455
|
21/10/2022
|
Kanchna Devi
|
1304009432WL022077
|
Kanchna Devi
|
00354
|
PUNB0258000
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549781620
|
|
KAINCHNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Badoh
|
HP-04-009-432-00332200/273
(PALAH CHAKLU)
|
1304009432NRG23201020220280456
|
21/10/2022
|
Pawna Devi
|
1304009432WL022077
|
Pawna Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781632
|
|
PAWNA DEVI WO KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Badoh
|
HP-04-009-432-00332200/279
(PALAH CHAKLU)
|
1304009432NRG23201020220280457
|
21/10/2022
|
Indu Bala
|
1304009432WL022077
|
Indu Bala
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781622
|
|
INDU BALA W/O SHALENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Badoh
|
HP-04-009-432-00332300/18
(PALAH CHAKLU)
|
1304009432NRG23211020220283112
|
21/10/2022
|
Kamlesh Kumari
|
1304009432WL022328
|
Kamlesh Kumari
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549781624
|
|
KAMLASH DEVI W/OSUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Badoh
|
HP-04-009-432-00332300/235
(PALAH CHAKLU)
|
1304009432NRG23211020220283113
|
21/10/2022
|
Reeta Devi
|
1304009432WL022328
|
Reeta Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781607
|
|
RITA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Badoh
|
HP-04-009-432-00332300/239
(PALAH CHAKLU)
|
1304009432NRG23211020220283114
|
21/10/2022
|
Nekko Devi
|
1304009432WL022328
|
Nekko Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781623
|
|
NIKO DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Badoh
|
HP-04-009-432-00332300/264
(PALAH CHAKLU)
|
1304009432NRG23211020220283115
|
21/10/2022
|
Malkan Devi
|
1304009432WL022328
|
Malkan Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549781619
|
|
MALKA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Badoh
|
HP-04-009-432-00332300/284
(PALAH CHAKLU)
|
1304009432NRG23201020220280460
|
21/10/2022
|
Krishna Devi
|
1304009432WL022077
|
Krishna Devi
|
00354
|
PUNB0258000
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549781604
|
|
KRISHNA DEVI WO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Badoh
|
HP-04-009-432-00332300/50
(PALAH CHAKLU)
|
1304009432NRG23201020220280465
|
21/10/2022
|
Sheela Devi
|
1304009432WL022077
|
Sheela Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781605
|
|
SHEELA DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Badoh
|
HP-04-009-432-00332300/53
(PALAH CHAKLU)
|
1304009432NRG23201020220280466
|
21/10/2022
|
Sudeshna Devi
|
1304009432WL022077
|
Sudeshna Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781612
|
|
SUDRSNA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Badoh
|
HP-04-009-432-00332300/54
(PALAH CHAKLU)
|
1304009432NRG23211020220283117
|
21/10/2022
|
Darshana Devi
|
1304009432WL022328
|
Darshana Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781615
|
|
DARSNA DEVI W/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Badoh
|
HP-04-009-432-00332300/69
(PALAH CHAKLU)
|
1304009432NRG23201020220280467
|
21/10/2022
|
Nimmo Devi
|
1304009432WL022077
|
Nimmo Devi
|
00354
|
PUNB0258000
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549781617
|
|
NIMO DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Badoh
|
HP-04-009-432-00332300/70
(PALAH CHAKLU)
|
1304009432NRG23201020220280468
|
21/10/2022
|
Simro Devi
|
1304009432WL022077
|
Simro Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781625
|
|
SIMARO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Badoh
|
HP-04-009-432-00332300/72
(PALAH CHAKLU)
|
1304009432NRG23211020220283120
|
21/10/2022
|
Sandya Devi
|
1304009432WL022328
|
Sandya Devi
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781611
|
|
SANDYA DEVI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Badoh
|
HP-04-009-432-00332300/84
(PALAH CHAKLU)
|
1304009432NRG23201020220280471
|
21/10/2022
|
Madhu Bala
|
1304009432WL022077
|
Madhu Bala
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549781627
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Badoh
|
HP-04-009-432-00332300/93
(PALAH CHAKLU)
|
1304009432NRG23211020220283121
|
21/10/2022
|
Krishana Devi
|
1304009432WL022328
|
Krishana Devi
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549781616
|
|
KRISHNA DEVI W/O MVISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Badoh
|
HP-04-009-432-00332300/93
(PALAH CHAKLU)
|
1304009432NRG23211020220283122
|
21/10/2022
|
Sunita Devi
|
1304009432WL022328
|
Sunita Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549781606
|
|
SUNITA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Badoh
|
HP-04-009-432-00332300/94
(PALAH CHAKLU)
|
1304009432NRG23201020220280473
|
21/10/2022
|
Reeta Devi
|
1304009432WL022077
|
Reeta Devi
|
00354
|
PUNB0258000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549781609
|
|
RITA DEVI W/O JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|