|
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
|
Nirmand
|
HP-06-005-199-02553500/873
(RAHNU)
|
1306005199NRG23010220230148714
|
01/02/2023
|
Jagdish Chand
|
1306005199WL014413
|
Jagdish Chand
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375139
|
|
JAGDISH CHAND S/O SH. DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-199-02553500/171
(RAHNU)
|
1306005199NRG23010220230148688
|
01/02/2023
|
Thakur Dass
|
1306005199WL014411
|
Thakur Dass
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952375145
|
|
THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nirmand
|
HP-06-005-199-02553500/247
(RAHNU)
|
1306005199NRG23010220230148706
|
01/02/2023
|
Vidhya Devi
|
1306005199WL014413
|
Vidhya Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375144
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirmand
|
HP-06-005-199-02553500/287
(RAHNU)
|
1306005199NRG23010220230148708
|
01/02/2023
|
Nina Devi
|
1306005199WL014413
|
Nina Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375146
|
|
NEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirmand
|
HP-06-005-199-02553500/538
(RAHNU)
|
1306005199NRG23010220230148712
|
01/02/2023
|
Tirth Ram
|
1306005199WL014413
|
Tirth Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375140
|
|
TIRATH RAM S/O SH LED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirmand
|
HP-06-005-199-02554100/614
(RAHNU)
|
1306005199NRG23010220230148719
|
01/02/2023
|
Bimla Devi
|
1306005199WL014414
|
Bimla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375141
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirmand
|
HP-06-005-199-02554300/137
(RAHNU)
|
1306005199NRG23010220230148696
|
01/02/2023
|
Kala Devi
|
1306005199WL014412
|
Kala Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375148
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirmand
|
HP-06-005-199-02554400/844
(RAHNU)
|
1306005199NRG23010220230148697
|
01/02/2023
|
Sushma Devi
|
1306005199WL014412
|
Sushma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375142
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-199-02555000/292
(RAHNU)
|
1306005199NRG23010220230148733
|
01/02/2023
|
Devki Devi
|
1306005199WL014416
|
Devki Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375149
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-199-02555000/363
(RAHNU)
|
1306005199NRG23010220230148735
|
01/02/2023
|
Geeta Devi
|
1306005199WL014416
|
Geeta Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375143
|
|
PINKI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nirmand
|
HP-06-005-199-02555000/834
(RAHNU)
|
1306005199NRG23010220230148702
|
01/02/2023
|
Ghan Shyam
|
1306005199WL014412
|
Ghan Shyam
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375155
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nirmand
|
HP-06-005-199-02555000/834
(RAHNU)
|
1306005199NRG23010220230148703
|
01/02/2023
|
Sunita Devi
|
1306005199WL014412
|
Sunita Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375147
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
13
|
Nirmand
|
HP-06-005-199-02551900/676
(RAHNU)
|
1306005199NRG23010220230148693
|
01/02/2023
|
Nirmala Devi
|
1306005199WL014412
|
Nirmala Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375157
|
|
NIRMLA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirmand
|
HP-06-005-199-02552300/117
(RAHNU)
|
1306005199NRG23010220230148743
|
01/02/2023
|
Bhoru Ram
|
1306005199WL014417
|
Bhoru Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375178
|
|
BHOLU RAM ALIAS BHORU RAM S/O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirmand
|
HP-06-005-199-02552300/117
(RAHNU)
|
1306005199NRG23010220230148744
|
01/02/2023
|
Kesri Devi
|
1306005199WL014417
|
Kesri Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375162
|
|
KESRI DEVI W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirmand
|
HP-06-005-199-02552300/322
(RAHNU)
|
1306005199NRG23010220230148745
|
01/02/2023
|
Maan Singh
|
1306005199WL014417
|
Maan Singh
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952375169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Nirmand
|
HP-06-005-199-02553000/54
(RAHNU)
|
1306005199NRG23010220230148694
|
01/02/2023
|
Biri Devi
|
1306005199WL014412
|
Biri Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375179
|
|
BIRI DEVI W/O SWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nirmand
|
HP-06-005-199-02553000/64
(RAHNU)
|
1306005199NRG23010220230148695
|
01/02/2023
|
Maina Devi
|
1306005199WL014412
|
Maina Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375165
|
|
MAINA DEVI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nirmand
|
HP-06-005-199-02553500/164
(RAHNU)
|
1306005199NRG23010220230148687
|
01/02/2023
|
Gita Devi
|
1306005199WL014411
|
Gita Devi
|
00354
|
PUNB0271600
|
2544
|
2544
|
Rejected
|
20/02/2023
|
|
8952375168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Nirmand
|
HP-06-005-199-02553500/166
(RAHNU)
|
1306005199NRG23010220230148704
|
01/02/2023
|
Rakesh Kumar
|
1306005199WL014413
|
Rakesh Kumar
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375173
|
|
RAKESH KUMAR S/O MALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirmand
|
HP-06-005-199-02553500/254
(RAHNU)
|
1306005199NRG23010220230148707
|
01/02/2023
|
Prakash Chand
|
1306005199WL014413
|
Prakash Chand
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375167
|
|
PRAKASH CHAND S/O TALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-199-02553500/43
(RAHNU)
|
1306005199NRG23010220230148709
|
01/02/2023
|
Tara Chand
|
1306005199WL014413
|
Tara Chand
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375175
|
|
TARA CHAND S/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirmand
|
HP-06-005-199-02553500/472
(RAHNU)
|
1306005199NRG23010220230148689
|
01/02/2023
|
Meena Devi
|
1306005199WL014411
|
Meena Devi
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952375170
|
|
MEENA DEVI W/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirmand
|
HP-06-005-199-02553500/527
(RAHNU)
|
1306005199NRG23010220230148690
|
01/02/2023
|
Sunita Devi
|
1306005199WL014411
|
Sunita Devi
|
00354
|
PUNB0271600
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952375166
|
|
SUNITA DEVI W/OBELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirmand
|
HP-06-005-199-02553500/537
(RAHNU)
|
1306005199NRG23010220230148710
|
01/02/2023
|
Prabhu Dyal
|
1306005199WL014413
|
Prabhu Dyal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375154
|
|
PRABHU DAYAL S.O MALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirmand
|
HP-06-005-199-02553500/537
(RAHNU)
|
1306005199NRG23010220230148711
|
01/02/2023
|
Sumitra Devi
|
1306005199WL014413
|
Sumitra Devi
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952375172
|
|
SUMITRA DEVI W/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nirmand
|
HP-06-005-199-02553600/459
(RAHNU)
|
1306005199NRG23010220230148691
|
01/02/2023
|
Pingla Devi
|
1306005199WL014411
|
Pingla Devi
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952375171
|
|
PINGLA DEVI QW/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nirmand
|
HP-06-005-199-02553600/459
(RAHNU)
|
1306005199NRG23010220230148692
|
01/02/2023
|
Punma Devi
|
1306005199WL014411
|
Punma Devi
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952375158
|
|
PUNMA DEVI D/O CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nirmand
|
HP-06-005-199-02554100/163
(RAHNU)
|
1306005199NRG23010220230148716
|
01/02/2023
|
Indra Devi
|
1306005199WL014414
|
Indra Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375161
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nirmand
|
HP-06-005-199-02554100/252
(RAHNU)
|
1306005199NRG23010220230148718
|
01/02/2023
|
Jindu Ram
|
1306005199WL014414
|
Jindu Ram
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375174
|
|
JINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nirmand
|
HP-06-005-199-02555000/134
(RAHNU)
|
1306005199NRG23010220230148732
|
01/02/2023
|
Ganga Ram
|
1306005199WL014416
|
Ganga Ram
|
00354
|
PUNB0271600
|
1908
|
1908
|
Processed
|
21/02/2023
|
|
8952375159
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nirmand
|
HP-06-005-199-02555000/348
(RAHNU)
|
1306005199NRG23010220230148734
|
01/02/2023
|
Meena Devi
|
1306005199WL014416
|
Meena Devi
|
00354
|
PUNB0271600
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952375163
|
|
MEENA DEVI W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nirmand
|
HP-06-005-199-02555000/567
(RAHNU)
|
1306005199NRG23010220230148736
|
01/02/2023
|
Reena Devi
|
1306005199WL014416
|
Reena Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375152
|
|
REENA DEVI W.O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nirmand
|
HP-06-005-199-02555000/569
(RAHNU)
|
1306005199NRG23010220230148737
|
01/02/2023
|
Nisha Devi
|
1306005199WL014416
|
Nisha Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375177
|
|
NISHA KUMARI W/O NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nirmand
|
HP-06-005-199-02555000/576
(RAHNU)
|
1306005199NRG23010220230148738
|
01/02/2023
|
Rameshwari Devi
|
1306005199WL014416
|
Rameshwari Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375176
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirmand
|
HP-06-005-199-02555000/59
(RAHNU)
|
1306005199NRG23010220230148699
|
01/02/2023
|
Bhag Dass
|
1306005199WL014412
|
Bhag Dass
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375150
|
|
BHAG DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nirmand
|
HP-06-005-199-02555000/623
(RAHNU)
|
1306005199NRG23010220230148739
|
01/02/2023
|
Umdi Devi
|
1306005199WL014416
|
Umdi Devi
|
00354
|
PUNB0271600
|
2756
|
2756
|
Rejected
|
20/02/2023
|
|
8952375164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Nirmand
|
HP-06-005-199-02555000/635
(RAHNU)
|
1306005199NRG23010220230148740
|
01/02/2023
|
Meera Devi
|
1306005199WL014416
|
Meera Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375156
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nirmand
|
HP-06-005-199-02555000/76
(RAHNU)
|
1306005199NRG23010220230148701
|
01/02/2023
|
Ganga Devi
|
1306005199WL014412
|
Ganga Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Rejected
|
20/02/2023
|
|
8952375160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Nirmand
|
HP-06-005-199-02555000/99
(RAHNU)
|
1306005199NRG23010220230148741
|
01/02/2023
|
Daulat Ram
|
1306005199WL014416
|
Daulat Ram
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952375151
|
|
DAULAT RAM SO SHKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nirmand
|
HP-06-005-199-02555000/99
(RAHNU)
|
1306005199NRG23010220230148742
|
01/02/2023
|
Pingla Devi
|
1306005199WL014416
|
Pingla Devi
|
00354
|
PUNB0271600
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952375153
|
|
PINGLA DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79924
|
79924
|
|
|
|
|
|
|
|
|
42
|
Nirmand
|
HP-06-005-199-02553500/791
(RAHNU)
|
1306005199NRG23010220230148713
|
01/02/2023
|
Salochana Devi
|
1306005199WL014413
|
Salochana Devi
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375181
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nirmand
|
HP-06-005-199-02553500/936
(RAHNU)
|
1306005199NRG23010220230148715
|
01/02/2023
|
Chudi Devi
|
1306005199WL014413
|
Chudi Devi
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375180
|
|
CHULA DEVI W O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121052
|
121052
|
|
|
|
|
|
|
|