|
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
|
Mandi Sadar
|
HP-08-008-351-00792500/323
(MANJHWAR)
|
1308008351NRG23240720220237264
|
25/07/2022
|
TEK CHAND
|
1308008351WL015290
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
28/07/2022
|
|
3384790556
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-351-00793200/559
(MANJHWAR)
|
1308008351NRG23240720220237297
|
25/07/2022
|
NARA DEVI
|
1308008351WL015295
|
NARA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790535
|
|
NARA DEVI W/O SH PRABHAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-008-351-00793200/616
(MANJHWAR)
|
1308008351NRG23240720220237298
|
25/07/2022
|
GEETA DEVI
|
1308008351WL015295
|
GEETA DEVI
|
00354
|
PUNB0201800
|
1060
|
1060
|
Processed
|
28/07/2022
|
|
3384790520
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mandi Sadar
|
HP-08-008-351-00793200/666
(MANJHWAR)
|
1308008351NRG23240720220237299
|
25/07/2022
|
MOHNI DEVI
|
1308008351WL015295
|
MOHNI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790552
|
|
MOHNI DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-008-351-00793200/702
(MANJHWAR)
|
1308008351NRG23240720220237300
|
25/07/2022
|
MANJU DEVI
|
1308008351WL015295
|
MANJU DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790539
|
|
MANJU DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-351-00793300/287
(MANJHWAR)
|
1308008351NRG23240720220237266
|
25/07/2022
|
REETA DEVI
|
1308008351WL015290
|
REETA DEVI
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384790540
|
|
REETA DEVI W RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mandi Sadar
|
HP-08-008-351-00793300/289
(MANJHWAR)
|
1308008351NRG23240720220237267
|
25/07/2022
|
VIDYA DEVI
|
1308008351WL015290
|
VIDYA DEVI
|
00354
|
PUNB0201800
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3384790525
|
|
VIDYA DEVI W/O SH OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi Sadar
|
HP-08-008-351-00793300/292
(MANJHWAR)
|
1308008351NRG23240720220237268
|
25/07/2022
|
MEENA DEVI
|
1308008351WL015290
|
MEENA DEVI
|
00354
|
PUNB0201800
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3384790541
|
|
MEENA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi Sadar
|
HP-08-008-351-00793300/300
(MANJHWAR)
|
1308008351NRG23240720220237269
|
25/07/2022
|
ANIL KUMAR
|
1308008351WL015290
|
ANIL KUMAR
|
00354
|
PUNB0201800
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3384790526
|
|
ANIL KUMAR S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi Sadar
|
HP-08-008-351-00793300/300
(MANJHWAR)
|
1308008351NRG23240720220237270
|
25/07/2022
|
NEELAM KUMARI
|
1308008351WL015290
|
NEELAM KUMARI
|
00354
|
PUNB0201800
|
1272
|
1272
|
Rejected
|
29/07/2022
|
|
3384790558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mandi Sadar
|
HP-08-008-351-00793300/674
(MANJHWAR)
|
1308008351NRG23240720220237271
|
25/07/2022
|
HARVINDRA DEVI
|
1308008351WL015290
|
HARVINDRA DEVI
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384790527
|
|
HARVINDRA DEVI W/O SH NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mandi Sadar
|
HP-08-008-351-00793900/198
(MANJHWAR)
|
1308008351NRG23240720220237282
|
25/07/2022
|
CHINTA DEVI
|
1308008351WL015293
|
CHINTA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790542
|
|
CHINTA DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-351-00793900/198
(MANJHWAR)
|
1308008351NRG23240720220237281
|
25/07/2022
|
DEENA NATH
|
1308008351WL015293
|
DEENA NATH
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790533
|
|
DEENA NATH S/O SH TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mandi Sadar
|
HP-08-008-351-00793900/256
(MANJHWAR)
|
1308008351NRG23240720220237283
|
25/07/2022
|
SUMANU DEVI
|
1308008351WL015293
|
SUMANU DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790555
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Mandi Sadar
|
HP-08-008-351-00793900/706
(MANJHWAR)
|
1308008351NRG23240720220237257
|
25/07/2022
|
HEM LATA
|
1308008351WL015289
|
HEM LATA
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790528
|
|
HEM LATA WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mandi Sadar
|
HP-08-008-351-00794300/584
(MANJHWAR)
|
1308008351NRG23240720220237284
|
25/07/2022
|
KISHORI LAL
|
1308008351WL015293
|
KISHORI LAL
|
00354
|
PUNB0201800
|
1272
|
1272
|
Processed
|
28/07/2022
|
|
3384790529
|
|
KISHORI LAL S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Mandi Sadar
|
HP-08-008-351-00794300/688
(MANJHWAR)
|
1308008351NRG23240720220237272
|
25/07/2022
|
KASHMIR SINGH
|
1308008351WL015291
|
KASHMIR SINGH
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384790537
|
|
KASHMIR SINGH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mandi Sadar
|
HP-08-008-351-00794400/572
(MANJHWAR)
|
1308008351NRG23240720220237258
|
25/07/2022
|
BANTI DEVI
|
1308008351WL015289
|
BANTI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790543
|
|
BANTI DEVI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mandi Sadar
|
HP-08-008-351-00794400/60
(MANJHWAR)
|
1308008351NRG23240720220237274
|
25/07/2022
|
GUDDI DEVI
|
1308008351WL015291
|
GUDDI DEVI
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384790524
|
|
GUDDI DEVI W/O SH NOKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mandi Sadar
|
HP-08-008-351-00794400/85
(MANJHWAR)
|
1308008351NRG23240720220237286
|
25/07/2022
|
KRSHNA DEVI
|
1308008351WL015293
|
KRSHNA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790530
|
|
SURAT RAM & KRSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mandi Sadar
|
HP-08-008-351-00794600/164
(MANJHWAR)
|
1308008351NRG23240720220237278
|
25/07/2022
|
REWATI DEVI
|
1308008351WL015292
|
REWATI DEVI
|
00354
|
PUNB0201800
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3384790544
|
|
REWATI DEVI W/O JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mandi Sadar
|
HP-08-008-351-00794600/169
(MANJHWAR)
|
1308008351NRG23240720220237287
|
25/07/2022
|
MAHENDER PAL
|
1308008351WL015293
|
MAHENDER PAL
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790519
|
|
MAHENDER PAL SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mandi Sadar
|
HP-08-008-351-00794600/169
(MANJHWAR)
|
1308008351NRG23240720220237288
|
25/07/2022
|
URMILA DEVI
|
1308008351WL015293
|
URMILA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790545
|
|
URMILA DEVI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mandi Sadar
|
HP-08-008-351-00794600/170
(MANJHWAR)
|
1308008351NRG23240720220237369
|
25/07/2022
|
BHOPAL SINGH
|
1308008351WL015309
|
BHOPAL SINGH
|
00354
|
PUNB0201800
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3384790546
|
|
BHOPAL SINGH SO BIHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mandi Sadar
|
HP-08-008-351-00794600/184
(MANJHWAR)
|
1308008351NRG23240720220237370
|
25/07/2022
|
HIMRI DEVI
|
1308008351WL015309
|
HIMRI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790531
|
|
HIMRI DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Mandi Sadar
|
HP-08-008-351-00794600/215
(MANJHWAR)
|
1308008351NRG23240720220237289
|
25/07/2022
|
NOKHI DEVI
|
1308008351WL015293
|
NOKHI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790547
|
|
NOKHI DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mandi Sadar
|
HP-08-008-351-00794600/216
(MANJHWAR)
|
1308008351NRG23240720220237290
|
25/07/2022
|
SEEMA DEVI
|
1308008351WL015293
|
SEEMA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790548
|
|
SEEMA DEVI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mandi Sadar
|
HP-08-008-351-00794600/227
(MANJHWAR)
|
1308008351NRG23240720220237371
|
25/07/2022
|
GEETA DEVI
|
1308008351WL015309
|
GEETA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790549
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mandi Sadar
|
HP-08-008-351-00794600/229
(MANJHWAR)
|
1308008351NRG23240720220237279
|
25/07/2022
|
PINKI DEVI
|
1308008351WL015292
|
PINKI DEVI
|
00354
|
PUNB0201800
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3384790550
|
|
PINKI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mandi Sadar
|
HP-08-008-351-00794600/569
(MANJHWAR)
|
1308008351NRG23240720220237372
|
25/07/2022
|
BHAVANA DEVI
|
1308008351WL015309
|
BHAVANA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790522
|
|
BHAVANA DEVI WO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mandi Sadar
|
HP-08-008-351-00794600/727
(MANJHWAR)
|
1308008351NRG23240720220237280
|
25/07/2022
|
ANJU DEVI
|
1308008351WL015292
|
ANJU DEVI
|
00354
|
PUNB0201800
|
1484
|
1484
|
Processed
|
28/07/2022
|
|
3384790554
|
|
ANJU DEVI W/O DHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mandi Sadar
|
HP-08-008-351-00794600/819
(MANJHWAR)
|
1308008351NRG23240720220237374
|
25/07/2022
|
DOLI
|
1308008351WL015309
|
DOLI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790538
|
|
DOLLY W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mandi Sadar
|
HP-08-008-351-00794700/106
(MANJHWAR)
|
1308008351NRG23240720220237291
|
25/07/2022
|
ASHA DEVI
|
1308008351WL015293
|
ASHA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790518
|
|
ASHA DEVI W/O SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mandi Sadar
|
HP-08-008-351-00794700/119
(MANJHWAR)
|
1308008351NRG23240720220237292
|
25/07/2022
|
NIRMALA DEVI
|
1308008351WL015293
|
NIRMALA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790532
|
|
NIRMALA DEVI W/O SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mandi Sadar
|
HP-08-008-351-00794700/133
(MANJHWAR)
|
1308008351NRG23240720220237259
|
25/07/2022
|
BHUP SINGH
|
1308008351WL015289
|
BHUP SINGH
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790521
|
|
BHUP SINGH S/O SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mandi Sadar
|
HP-08-008-351-00794700/133
(MANJHWAR)
|
1308008351NRG23240720220237260
|
25/07/2022
|
NISHA DEVI
|
1308008351WL015289
|
NISHA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790551
|
|
NISHA DEVI W/O SH BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mandi Sadar
|
HP-08-008-351-00794700/139
(MANJHWAR)
|
1308008351NRG23240720220237262
|
25/07/2022
|
CHAMAN LAL
|
1308008351WL015289
|
CHAMAN LAL
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790523
|
|
CHAMAN LAL S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandi Sadar
|
HP-08-008-351-00794700/139
(MANJHWAR)
|
1308008351NRG23240720220237261
|
25/07/2022
|
PROMILA DEVI
|
1308008351WL015289
|
PROMILA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790557
|
|
PROMILA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Mandi Sadar
|
HP-08-008-351-00794700/382
(MANJHWAR)
|
1308008351NRG23240720220237277
|
25/07/2022
|
DUNI CHAND
|
1308008351WL015291
|
DUNI CHAND
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
28/07/2022
|
|
3384790534
|
|
DUNI CHAND S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mandi Sadar
|
HP-08-008-351-00794700/574
(MANJHWAR)
|
1308008351NRG23240720220237295
|
25/07/2022
|
Dharma devi
|
1308008351WL015294
|
Dharma devi
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3384790553
|
|
DHARMA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mandi Sadar
|
HP-08-008-351-00794700/814
(MANJHWAR)
|
1308008351NRG23240720220237294
|
25/07/2022
|
NARVADA DEVI
|
1308008351WL015293
|
NARVADA DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Rejected
|
29/07/2022
|
|
3384790536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74836
|
74836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76744
|
76744
|
|
|
|
|
|
|
|