|
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-06-005-197-02548600/14
(NOR)
|
1306005197NRG23260520220031624
|
27/05/2022
|
Kesu Ram
|
1306005197WL002881
|
Kesu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759915
|
|
KESU RAM S/O SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nirmand
|
HP-06-005-197-02548600/18
(NOR)
|
1306005197NRG23260520220031625
|
27/05/2022
|
Parma Nand
|
1306005197WL002881
|
Parma Nand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759914
|
|
PARMI S/O SH CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nirmand
|
HP-06-005-197-02548600/218
(NOR)
|
1306005197NRG23260520220031626
|
27/05/2022
|
Shukru Ram
|
1306005197WL002881
|
Shukru Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759894
|
|
SHUKRU RAM S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirmand
|
HP-06-005-197-02548600/544
(NOR)
|
1306005197NRG23260520220031627
|
27/05/2022
|
Jiwat Ram
|
1306005197WL002881
|
Jiwat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759918
|
|
JEEVAT RAM S/O SH KESU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirmand
|
HP-06-005-197-02548600/544
(NOR)
|
1306005197NRG23260520220031628
|
27/05/2022
|
Reshmu Devi
|
1306005197WL002881
|
Reshmu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759902
|
|
RESHAMU DEVI W/O JIWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirmand
|
HP-06-005-197-02549100/118
(NOR)
|
1306005197NRG23260520220031630
|
27/05/2022
|
Kimat Ram
|
1306005197WL002881
|
Kimat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759911
|
|
KIMAT RAM S/O SH NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirmand
|
HP-06-005-197-02549100/335
(NOR)
|
1306005197NRG23260520220031631
|
27/05/2022
|
Usha Devi
|
1306005197WL002881
|
Usha Devi
|
00354
|
PUNB0242900
|
2756
|
2756
|
Processed
|
04/06/2022
|
|
1890759904
|
|
USHA DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirmand
|
HP-06-005-197-02549200/224
(NOR)
|
1306005197NRG23260520220031633
|
27/05/2022
|
Twaru Ram
|
1306005197WL002881
|
Twaru Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759900
|
|
TAWARU RAM S/O SH KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-197-02549200/402
(NOR)
|
1306005197NRG23260520220031635
|
27/05/2022
|
Hukam Ram
|
1306005197WL002881
|
Hukam Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759898
|
|
HUKAM RAM S/O SH TWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-197-02549200/49
(NOR)
|
1306005197NRG23260520220031636
|
27/05/2022
|
Shiv Ram
|
1306005197WL002881
|
Shiv Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759892
|
|
SHIV RAM S/O BHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nirmand
|
HP-06-005-197-02549200/5
(NOR)
|
1306005197NRG23260520220031637
|
27/05/2022
|
PuneRam
|
1306005197WL002881
|
PuneRam
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759893
|
|
PUNE RAM SADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nirmand
|
HP-06-005-197-02549200/7
(NOR)
|
1306005197NRG23260520220031639
|
27/05/2022
|
Beli Ram
|
1306005197WL002881
|
Beli Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759909
|
|
BELI RAM S/O SH RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nirmand
|
HP-06-005-197-02549200/71
(NOR)
|
1306005197NRG23260520220031640
|
27/05/2022
|
Prem Dass
|
1306005197WL002881
|
Prem Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759913
|
|
PREM DASS S.O TAIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirmand
|
HP-06-005-197-02549300/26
(NOR)
|
1306005197NRG23260520220031643
|
27/05/2022
|
Norma Devi
|
1306005197WL002881
|
Norma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759912
|
|
NURMA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirmand
|
HP-06-005-197-02549300/26
(NOR)
|
1306005197NRG23260520220031642
|
27/05/2022
|
Ram Lal
|
1306005197WL002881
|
Ram Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759910
|
|
RAM LAL S/O SH MED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirmand
|
HP-06-005-197-02549700/140
(NOR)
|
1306005197NRG23260520220031649
|
27/05/2022
|
Dalip Kumar
|
1306005197WL002881
|
Dalip Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759901
|
|
DALEEP SINGH SO KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirmand
|
HP-06-005-197-02549700/140
(NOR)
|
1306005197NRG23260520220031648
|
27/05/2022
|
Kamla Devi
|
1306005197WL002881
|
Kamla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759906
|
|
KAMLA DEVI W/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nirmand
|
HP-06-005-197-02549700/356
(NOR)
|
1306005197NRG23260520220031651
|
27/05/2022
|
Norma Devi
|
1306005197WL002881
|
Norma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759916
|
|
NORMA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nirmand
|
HP-06-005-197-02549700/484
(NOR)
|
1306005197NRG23260520220031652
|
27/05/2022
|
Surma Devi
|
1306005197WL002881
|
Surma Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759896
|
|
SURMA DEVI W/O SH HARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirmand
|
HP-06-005-197-02549700/485
(NOR)
|
1306005197NRG23260520220031653
|
27/05/2022
|
Kaushalya Devi
|
1306005197WL002881
|
Kaushalya Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759905
|
|
KAUSHLYA DEVI W/O SH NYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirmand
|
HP-06-005-197-02549700/90
(NOR)
|
1306005197NRG23260520220031654
|
27/05/2022
|
Lobhu Ram
|
1306005197WL002881
|
Lobhu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759899
|
|
LOBHU RAM S/O SH MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nirmand
|
HP-06-005-197-02549800/16
(NOR)
|
1306005197NRG23260520220031655
|
27/05/2022
|
Neshu Ram
|
1306005197WL002881
|
Neshu Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759908
|
|
NESHU RAM S/O SH TABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nirmand
|
HP-06-005-197-02549800/164
(NOR)
|
1306005197NRG23260520220031657
|
27/05/2022
|
Besru Devi
|
1306005197WL002881
|
Besru Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759907
|
|
VESARU DEVI W/O SH GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nirmand
|
HP-06-005-197-02549800/164
(NOR)
|
1306005197NRG23260520220031656
|
27/05/2022
|
Goki Ram
|
1306005197WL002881
|
Goki Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759895
|
|
GOKAL CHAND S/O CHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nirmand
|
HP-06-005-197-02549800/537
(NOR)
|
1306005197NRG23260520220031658
|
27/05/2022
|
Sunil Kumar
|
1306005197WL002881
|
Sunil Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759903
|
|
SUNIL KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nirmand
|
HP-06-005-197-02550100/243
(NOR)
|
1306005197NRG23260520220031663
|
27/05/2022
|
Meena Devi
|
1306005197WL002881
|
Meena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759917
|
|
MEENA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nirmand
|
HP-06-005-197-02550100/243
(NOR)
|
1306005197NRG23260520220031662
|
27/05/2022
|
Suresh Kumar
|
1306005197WL002881
|
Suresh Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
04/06/2022
|
|
1890759897
|
|
SURESH KUMAR S/O SH RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79924
|
79924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79924
|
79924
|
|
|
|
|
|
|
|