|
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
|
JIND
|
HR-14-003-053-001/80605-A
(BARSANA)
|
1214003000NRG23230620220024888
|
23/06/2022
|
NANHI
|
1214003WL0000836
|
NANHI
|
00045
|
BARB0JINDXX
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228915
|
|
NANHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-053-001/80609
(BARSANA)
|
1214003000NRG23230620220024890
|
23/06/2022
|
SUDESH
|
1214003WL0000836
|
SUDESH
|
00089
|
CBIN0283475
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228951
|
|
SUDESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-053-001/83413
(BARSANA)
|
1214003000NRG23230620220024899
|
23/06/2022
|
SANTOSH
|
1214003WL0000836
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228936
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-039-001/82127
(KHUNGA)
|
1214003000NRG23230620220024863
|
23/06/2022
|
BHATERI
|
1214003WL0000836
|
BHATERI
|
00349
|
PSIB0021001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2575228953
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
JIND
|
HR-14-003-039-001/82137
(KHUNGA)
|
1214003000NRG23230620220024867
|
23/06/2022
|
GURMEL SINGH
|
1214003WL0000836
|
GURMEL SINGH
|
00354
|
PUNB0033410
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575228916
|
|
GURMEL SINGH
|
|
|
6
|
JIND
|
HR-14-003-039-001/82171
(KHUNGA)
|
1214003000NRG23230620220024877
|
23/06/2022
|
CHANDI RAM
|
1214003WL0000836
|
CHANDI RAM
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575228950
|
|
CHANDI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
JIND
|
HR-14-003-039-001/82093
(KHUNGA)
|
1214003000NRG23230620220024854
|
23/06/2022
|
SAMUNDRI DEVI
|
1214003WL0000836
|
SAMUNDRI DEVI
|
00354
|
PUNB0044810
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
2575228931
|
|
SAMUNDRI DEVI
|
|
|
8
|
JIND
|
HR-14-003-039-001/82095
(KHUNGA)
|
1214003000NRG23230620220024855
|
23/06/2022
|
NEELAM
|
1214003WL0000836
|
NEELAM
|
00354
|
PUNB0044810
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575228918
|
|
NEELAM
|
|
|
9
|
JIND
|
HR-14-003-039-001/82118
(KHUNGA)
|
1214003000NRG23230620220024860
|
23/06/2022
|
REENU
|
1214003WL0000836
|
REENU
|
00354
|
PUNB0044810
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575228924
|
|
REENU
|
|
|
10
|
JIND
|
HR-14-003-039-001/82124
(KHUNGA)
|
1214003000NRG23230620220024862
|
23/06/2022
|
MOHINI
|
1214003WL0000836
|
MOHINI
|
00354
|
PUNB0044810
|
1425
|
1425
|
Processed
|
29/06/2022
|
|
2575228926
|
|
MOHINI
|
|
|
11
|
JIND
|
HR-14-003-039-001/82130
(KHUNGA)
|
1214003000NRG23230620220024864
|
23/06/2022
|
PARKASHO DEVI
|
1214003WL0000836
|
PARKASHO DEVI
|
00354
|
PUNB0044810
|
1214
|
1214
|
Processed
|
29/06/2022
|
|
2575228929
|
|
PARKASHO DEVI
|
|
|
12
|
JIND
|
HR-14-003-039-001/82133
(KHUNGA)
|
1214003000NRG23230620220024865
|
23/06/2022
|
TARAWATI
|
1214003WL0000836
|
TARAWATI
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575228944
|
|
TARAWATI
|
|
|
13
|
JIND
|
HR-14-003-039-001/82136
(KHUNGA)
|
1214003000NRG23230620220024866
|
23/06/2022
|
SATO DEVI
|
1214003WL0000836
|
SATO DEVI
|
00354
|
PUNB0044810
|
1103
|
1103
|
Processed
|
29/06/2022
|
|
2575228952
|
|
SATO DEVI
|
|
|
14
|
JIND
|
HR-14-003-039-001/82139
(KHUNGA)
|
1214003000NRG23230620220024869
|
23/06/2022
|
SUNITA
|
1214003WL0000836
|
SUNITA
|
00354
|
PUNB0044810
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2575228927
|
|
SUNITA
|
|
|
15
|
JIND
|
HR-14-003-039-001/82146-A
(KHUNGA)
|
1214003000NRG23230620220024871
|
23/06/2022
|
KIRAN
|
1214003WL0000836
|
KIRAN
|
00354
|
PUNB0044810
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575228946
|
|
KIRAN
|
|
|
16
|
JIND
|
HR-14-003-039-001/82149
(KHUNGA)
|
1214003000NRG23230620220024872
|
23/06/2022
|
RAJPAL
|
1214003WL0000836
|
RAJPAL
|
00354
|
PUNB0044810
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575228945
|
|
RAJPAL
|
|
|
17
|
JIND
|
HR-14-003-039-001/82157
(KHUNGA)
|
1214003000NRG23230620220024874
|
23/06/2022
|
TIJO
|
1214003WL0000836
|
TIJO
|
00354
|
PUNB0044810
|
1103
|
1103
|
Processed
|
29/06/2022
|
|
2575228947
|
|
TIJO
|
|
|
18
|
JIND
|
HR-14-003-039-001/82165
(KHUNGA)
|
1214003000NRG23230620220024876
|
23/06/2022
|
MOUSAMI
|
1214003WL0000836
|
MOUSAMI
|
00354
|
PUNB0044810
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575228917
|
|
MOUSAMI
|
|
|
19
|
JIND
|
HR-14-003-039-001/82246
(KHUNGA)
|
1214003000NRG23230620220024878
|
23/06/2022
|
SUNIL DEVI
|
1214003WL0000836
|
SUNIL DEVI
|
00354
|
PUNB0044810
|
851
|
851
|
Processed
|
29/06/2022
|
|
2575228925
|
|
SUNIL DEVI
|
|
|
20
|
JIND
|
HR-14-003-039-001/82265
(KHUNGA)
|
1214003000NRG23230620220024880
|
23/06/2022
|
SAROJ DEVI
|
1214003WL0000836
|
SAROJ DEVI
|
00354
|
PUNB0044810
|
827
|
827
|
Processed
|
29/06/2022
|
|
2575228930
|
|
SAROJ DEVI
|
|
|
21
|
JIND
|
HR-14-003-039-001/82291
(KHUNGA)
|
1214003000NRG23230620220024881
|
23/06/2022
|
RAMKARAN
|
1214003WL0000836
|
RAMKARAN
|
00354
|
PUNB0044810
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575228943
|
|
RAMKARAN
|
|
|
22
|
JIND
|
HR-14-003-039-001/83646
(KHUNGA)
|
1214003000NRG23230620220024885
|
23/06/2022
|
RAJNI DEVI
|
1214003WL0000836
|
RAJNI DEVI
|
00354
|
PUNB0044810
|
1295
|
1295
|
Processed
|
29/06/2022
|
|
2575228928
|
|
RAJNI DEVI
|
|
|
23
|
JIND
|
HR-14-003-053-001/80605
(BARSANA)
|
1214003000NRG23230620220024887
|
23/06/2022
|
JAGWATI
|
1214003WL0000836
|
JAGWATI
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228948
|
|
JAGWATI
|
|
|
24
|
JIND
|
HR-14-003-053-001/80605
(BARSANA)
|
1214003000NRG23230620220024886
|
23/06/2022
|
RAMMEHAR SINGH SO DHARAMPAL
|
1214003WL0000836
|
RAMMEHAR SINGH SO DHARAMPAL
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228920
|
|
RAMMEHAR SINGH SO DHARAMPAL
|
|
|
25
|
JIND
|
HR-14-003-053-001/80608
(BARSANA)
|
1214003000NRG23230620220024889
|
23/06/2022
|
KRISHNA DEVI
|
1214003WL0000836
|
KRISHNA DEVI
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228922
|
|
KRISHNA DEVI
|
|
|
26
|
JIND
|
HR-14-003-053-001/80617
(BARSANA)
|
1214003000NRG23230620220024891
|
23/06/2022
|
SANTOSH
|
1214003WL0000836
|
SANTOSH
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228949
|
|
SANTOSH
|
|
|
27
|
JIND
|
HR-14-003-053-001/80629
(BARSANA)
|
1214003000NRG23230620220024892
|
23/06/2022
|
BIMLA
|
1214003WL0000836
|
BIMLA
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228921
|
|
BIMLA
|
|
|
28
|
JIND
|
HR-14-003-053-001/80633
(BARSANA)
|
1214003000NRG23230620220024893
|
23/06/2022
|
DALBIR
|
1214003WL0000836
|
DALBIR
|
00354
|
PUNB0044810
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575228919
|
|
DALBIR
|
|
|
29
|
JIND
|
HR-14-003-053-001/80644
(BARSANA)
|
1214003000NRG23230620220024896
|
23/06/2022
|
SAROJ
|
1214003WL0000836
|
SAROJ
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228923
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41013
|
41013
|
|
|
|
|
|
|
|
|
30
|
JIND
|
HR-14-003-039-001/82139
(KHUNGA)
|
1214003000NRG23230620220024868
|
23/06/2022
|
KRISHAN
|
1214003WL0000836
|
KRISHAN
|
00354
|
PUNB0203600
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2575228933
|
|
KRISHAN
|
|
|
31
|
JIND
|
HR-14-003-039-001/82157
(KHUNGA)
|
1214003000NRG23230620220024875
|
23/06/2022
|
MANISH
|
1214003WL0000836
|
MANISH
|
00354
|
PUNB0203600
|
221
|
221
|
Processed
|
29/06/2022
|
|
2575228942
|
|
MANISH
|
|
|
32
|
JIND
|
HR-14-003-053-001/83399
(BARSANA)
|
1214003000NRG23230620220024897
|
23/06/2022
|
SATBIR
|
1214003WL0000836
|
SATBIR
|
00354
|
PUNB0203600
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228932
|
|
SATBIR
|
|
|
33
|
JIND
|
HR-14-003-053-001/87004
(BARSANA)
|
1214003000NRG23230620220024901
|
23/06/2022
|
SUMAN
|
1214003WL0000836
|
SUMAN
|
00354
|
PUNB0203600
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575228934
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4689
|
4689
|
|
|
|
|
|
|
|
|
34
|
JIND
|
HR-14-003-039-001/82115
(KHUNGA)
|
1214003000NRG23230620220024859
|
23/06/2022
|
SANDEEP
|
1214003WL0000836
|
SANDEEP
|
00354
|
PUNB0411600
|
1227
|
1227
|
Processed
|
29/06/2022
|
|
2575228935
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
35
|
JIND
|
HR-14-003-039-001/82103
(KHUNGA)
|
1214003000NRG23230620220024857
|
23/06/2022
|
JAGWANTI
|
1214003WL0000836
|
JAGWANTI
|
00415
|
SBIN0051063
|
2207
|
2207
|
Processed
|
29/06/2022
|
|
2575228941
|
|
MRS JAG WANTI
|
|
|
36
|
JIND
|
HR-14-003-039-001/82103
(KHUNGA)
|
1214003000NRG23230620220024858
|
23/06/2022
|
VIKRAM
|
1214003WL0000836
|
VIKRAM
|
00415
|
SBIN0051063
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2575228939
|
|
MR VIKRAM
|
|
|
37
|
JIND
|
HR-14-003-053-001/80633
(BARSANA)
|
1214003000NRG23230620220024894
|
23/06/2022
|
SHEELA DEVI
|
1214003WL0000836
|
SHEELA DEVI
|
00415
|
SBIN0051063
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228937
|
|
MRS SHEELA DEVI
|
|
|
38
|
JIND
|
HR-14-003-053-001/80640
(BARSANA)
|
1214003000NRG23230620220024895
|
23/06/2022
|
KAMLESH
|
1214003WL0000836
|
KAMLESH
|
00415
|
SBIN0051063
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228938
|
|
MRS KAMLESH WO MAHABIR
|
|
|
39
|
JIND
|
HR-14-003-053-001/87031
(BARSANA)
|
1214003000NRG23230620220024902
|
23/06/2022
|
SUNITA
|
1214003WL0000836
|
SUNITA
|
00415
|
SBIN0051063
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228940
|
|
MRS SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9265
|
9265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68340
|
68340
|
|
|
|
|
|
|
|