|
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
|
KALAYAT
|
HR-04-005-003-001/1129
(BADSIKRI KHURD)
|
1204005000NRG25140520240001344
|
14/05/2024
|
Sandeep
|
1204005WL000091
|
Sandeep
|
00354
|
PUNB0121200
|
364
|
364
|
Rejected
|
20/05/2024
|
|
N052401A7753D
|
Participant not mapped to the product
|
|
|
|
2
|
KALAYAT
|
HR-04-005-003-001/1190
(BADSIKRI KHURD)
|
1204005000NRG25140520240001345
|
14/05/2024
|
RAMMEHAR
|
1204005WL000091
|
RAMMEHAR
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164987804
|
|
RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAYAT
|
HR-04-005-003-001/1288
(BADSIKRI KHURD)
|
1204005000NRG25140520240001346
|
14/05/2024
|
DHARAMPAL
|
1204005WL000091
|
DHARAMPAL
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164987803
|
|
DHARMPAL
|
ICICI BANK LTD(508534)
|
|
4
|
KALAYAT
|
HR-04-005-003-001/1288
(BADSIKRI KHURD)
|
1204005000NRG25140520240001347
|
14/05/2024
|
SALOCHNA DEVI
|
1204005WL000091
|
SALOCHNA DEVI
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164988061
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAYAT
|
HR-04-005-003-001/1291
(BADSIKRI KHURD)
|
1204005000NRG25140520240001348
|
14/05/2024
|
Sunita
|
1204005WL000091
|
Sunita
|
00354
|
PUNB0121200
|
2182
|
2182
|
Processed
|
20/05/2024
|
|
4164988064
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAYAT
|
HR-04-005-003-001/1295
(BADSIKRI KHURD)
|
1204005000NRG25140520240001349
|
14/05/2024
|
ANITA
|
1204005WL000091
|
ANITA
|
00354
|
PUNB0121200
|
1818
|
1818
|
Processed
|
20/05/2024
|
|
4164988059
|
|
ANITA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAYAT
|
HR-04-005-003-001/1301
(BADSIKRI KHURD)
|
1204005000NRG25140520240001350
|
14/05/2024
|
Daya
|
1204005WL000091
|
Daya
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164988056
|
|
DAYA WO DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAYAT
|
HR-04-005-003-001/1311
(BADSIKRI KHURD)
|
1204005000NRG25140520240001352
|
14/05/2024
|
KAVITA
|
1204005WL000091
|
KAVITA
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164987802
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAYAT
|
HR-04-005-003-001/1323
(BADSIKRI KHURD)
|
1204005000NRG25140520240001354
|
14/05/2024
|
Pinki Devi
|
1204005WL000091
|
Pinki Devi
|
00354
|
PUNB0121200
|
2909
|
2909
|
Processed
|
20/05/2024
|
|
4164988063
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAYAT
|
HR-04-005-003-001/1396
(BADSIKRI KHURD)
|
1204005000NRG25140520240001355
|
14/05/2024
|
Thandiya
|
1204005WL000091
|
Thandiya
|
00354
|
PUNB0121200
|
5091
|
5091
|
Processed
|
20/05/2024
|
|
4164988065
|
|
THANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAYAT
|
HR-04-005-003-001/27038
(BADSIKRI KHURD)
|
1204005000NRG25140520240001358
|
14/05/2024
|
Bhajni
|
1204005WL000091
|
Bhajni
|
00354
|
PUNB0121200
|
5091
|
5091
|
Processed
|
20/05/2024
|
|
4164988058
|
|
BHAJNI SO JILE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAYAT
|
HR-04-005-003-001/33532
(BADSIKRI KHURD)
|
1204005000NRG25140520240001360
|
14/05/2024
|
Rani
|
1204005WL000091
|
Rani
|
00354
|
PUNB0121200
|
1454
|
1454
|
Processed
|
20/05/2024
|
|
4164987799
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAYAT
|
HR-04-005-003-001/33536
(BADSIKRI KHURD)
|
1204005000NRG25140520240001362
|
14/05/2024
|
Prami
|
1204005WL000091
|
Prami
|
00354
|
PUNB0121200
|
1454
|
1454
|
Processed
|
20/05/2024
|
|
4164988060
|
|
PRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAYAT
|
HR-04-005-003-001/33541
(BADSIKRI KHURD)
|
1204005000NRG25140520240001363
|
14/05/2024
|
Suman
|
1204005WL000091
|
Suman
|
00354
|
PUNB0121200
|
1454
|
1454
|
Processed
|
20/05/2024
|
|
4164988057
|
|
SUMAN WO PHOOLAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAYAT
|
HR-04-005-003-001/33544-A
(BADSIKRI KHURD)
|
1204005000NRG25140520240001364
|
14/05/2024
|
BALBIR
|
1204005WL000091
|
BALBIR
|
00354
|
PUNB0121200
|
3636
|
3636
|
Processed
|
20/05/2024
|
|
4164988062
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39998
|
39998
|
|
|
|
|
|
|
|
|
16
|
KALAYAT
|
HR-04-005-003-001/1306-A
(BADSIKRI KHURD)
|
1204005000NRG25140520240001351
|
14/05/2024
|
Saroj
|
1204005WL000091
|
Saroj
|
00415
|
SBIN0050532
|
4000
|
4000
|
Processed
|
20/05/2024
|
|
4164987808
|
|
SAROJ WO RAMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KALAYAT
|
HR-04-005-003-001/1312
(BADSIKRI KHURD)
|
1204005000NRG25140520240001353
|
14/05/2024
|
KUSUM DEVI
|
1204005WL000091
|
KUSUM DEVI
|
00415
|
SBIN0050532
|
1818
|
1818
|
Processed
|
20/05/2024
|
|
4164987806
|
|
MRS KUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAYAT
|
HR-04-005-003-001/27033
(BADSIKRI KHURD)
|
1204005000NRG25140520240001357
|
14/05/2024
|
DEEPAK
|
1204005WL000091
|
DEEPAK
|
00415
|
SBIN0050532
|
1818
|
1818
|
Processed
|
20/05/2024
|
|
4164987805
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAYAT
|
HR-04-005-003-001/27033
(BADSIKRI KHURD)
|
1204005000NRG25140520240001356
|
14/05/2024
|
Rekha
|
1204005WL000091
|
Rekha
|
00415
|
SBIN0050532
|
1818
|
1818
|
Processed
|
20/05/2024
|
|
4164987807
|
|
MRS REKHA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAYAT
|
HR-04-005-003-001/27038
(BADSIKRI KHURD)
|
1204005000NRG25140520240001359
|
14/05/2024
|
Rani
|
1204005WL000091
|
Rani
|
00415
|
SBIN0050532
|
2545
|
2545
|
Processed
|
20/05/2024
|
|
4164987801
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAYAT
|
HR-04-005-003-001/33536
(BADSIKRI KHURD)
|
1204005000NRG25140520240001361
|
14/05/2024
|
Rajender
|
1204005WL000091
|
Rajender
|
00415
|
SBIN0050532
|
727
|
727
|
Processed
|
20/05/2024
|
|
4164987800
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52724
|
52724
|
|
|
|
|
|
|
|