|
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
|
UJHANA
|
HR-14-001-028-001/13747-A
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001783
|
23/04/2022
|
Sunita
|
1214001WL000092
|
Sunita
|
00354
|
PUNB0327600
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190377
|
|
Sunita
|
|
|
2
|
UJHANA
|
HR-14-001-028-001/2294
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001785
|
23/04/2022
|
BHUGDI
|
1214001WL000092
|
BHUGDI
|
00354
|
PUNB0327600
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1202190376
|
|
BHUGDI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
UJHANA
|
HR-14-001-028-001/10553
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001777
|
23/04/2022
|
Hoshiyara
|
1214001WL000092
|
Hoshiyara
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190400
|
|
Hoshiyara
|
|
|
4
|
UJHANA
|
HR-14-001-028-001/10553
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001778
|
23/04/2022
|
Reenu
|
1214001WL000092
|
Reenu
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190399
|
|
Reenu
|
|
|
5
|
UJHANA
|
HR-14-001-028-001/1353
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001781
|
23/04/2022
|
REKHA
|
1214001WL000092
|
REKHA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190393
|
|
REKHA
|
|
|
6
|
UJHANA
|
HR-14-001-028-001/13747
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001782
|
23/04/2022
|
PUNAM
|
1214001WL000092
|
PUNAM
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190388
|
|
PUNAM
|
|
|
7
|
UJHANA
|
HR-14-001-028-001/27316
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001787
|
23/04/2022
|
Geeta
|
1214001WL000092
|
Geeta
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190407
|
|
Geeta
|
|
|
8
|
UJHANA
|
HR-14-001-028-001/27613
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001788
|
23/04/2022
|
USHA
|
1214001WL000092
|
USHA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190417
|
|
USHA
|
|
|
9
|
UJHANA
|
HR-14-001-028-001/28058
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001789
|
23/04/2022
|
Parveen Kaur
|
1214001WL000092
|
Parveen Kaur
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190394
|
|
Parveen Kaur
|
|
|
10
|
UJHANA
|
HR-14-001-028-001/28658
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001790
|
23/04/2022
|
Shamsher
|
1214001WL000092
|
Shamsher
|
00354
|
PUNB0327700
|
1632
|
1632
|
Processed
|
14/05/2022
|
|
1202190418
|
|
Shamsher
|
|
|
11
|
UJHANA
|
HR-14-001-028-001/29317
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001791
|
23/04/2022
|
SARASWATI
|
1214001WL000092
|
SARASWATI
|
00354
|
PUNB0327700
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1202190383
|
|
SARASWATI
|
|
|
12
|
UJHANA
|
HR-14-001-028-001/33084
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001792
|
23/04/2022
|
KELO
|
1214001WL000092
|
KELO
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190415
|
|
KELO
|
|
|
13
|
UJHANA
|
HR-14-001-028-001/33665
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001793
|
23/04/2022
|
JARNEL
|
1214001WL000092
|
JARNEL
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190378
|
|
JARNEL
|
|
|
14
|
UJHANA
|
HR-14-001-028-001/34053
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001794
|
23/04/2022
|
Anguri
|
1214001WL000092
|
Anguri
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190386
|
|
Anguri
|
|
|
15
|
UJHANA
|
HR-14-001-028-001/34241
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001795
|
23/04/2022
|
Poonam
|
1214001WL000092
|
Poonam
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190398
|
|
Poonam
|
|
|
16
|
UJHANA
|
HR-14-001-028-001/34294
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001796
|
23/04/2022
|
Bala
|
1214001WL000092
|
Bala
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190390
|
|
Bala
|
|
|
17
|
UJHANA
|
HR-14-001-028-001/34303
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001797
|
23/04/2022
|
KARMO
|
1214001WL000092
|
KARMO
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190389
|
|
KARMO
|
|
|
18
|
UJHANA
|
HR-14-001-028-001/34356
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001798
|
23/04/2022
|
KAMALA
|
1214001WL000092
|
KAMALA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190392
|
|
KAMALA
|
|
|
19
|
UJHANA
|
HR-14-001-028-001/34503-B
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001799
|
23/04/2022
|
Khushi Ram
|
1214001WL000092
|
Khushi Ram
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190421
|
|
Khushi Ram
|
|
|
20
|
UJHANA
|
HR-14-001-028-001/35266
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001800
|
23/04/2022
|
JOYTI
|
1214001WL000092
|
JOYTI
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190403
|
|
JOYTI
|
|
|
21
|
UJHANA
|
HR-14-001-028-001/35356
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001801
|
23/04/2022
|
SAROJ
|
1214001WL000092
|
SAROJ
|
00354
|
PUNB0327700
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1202190405
|
|
SAROJ
|
|
|
22
|
UJHANA
|
HR-14-001-028-001/35389
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001802
|
23/04/2022
|
SOMA
|
1214001WL000092
|
SOMA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190396
|
|
SOMA
|
|
|
23
|
UJHANA
|
HR-14-001-028-001/35664
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001804
|
23/04/2022
|
Rajbala
|
1214001WL000092
|
Rajbala
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190385
|
|
Rajbala
|
|
|
24
|
UJHANA
|
HR-14-001-028-001/35676
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001805
|
23/04/2022
|
Babi
|
1214001WL000092
|
Babi
|
00354
|
PUNB0327700
|
1360
|
1360
|
Processed
|
14/05/2022
|
|
1202190384
|
|
Babi
|
|
|
25
|
UJHANA
|
HR-14-001-028-001/36053
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001806
|
23/04/2022
|
Pardeep
|
1214001WL000092
|
Pardeep
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190422
|
|
Pardeep
|
|
|
26
|
UJHANA
|
HR-14-001-028-001/37159-A
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001809
|
23/04/2022
|
PARAMJEET
|
1214001WL000092
|
PARAMJEET
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190410
|
|
PARAMJEET
|
|
|
27
|
UJHANA
|
HR-14-001-028-001/37605
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001811
|
23/04/2022
|
PUNAM
|
1214001WL000092
|
PUNAM
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190409
|
|
PUNAM
|
|
|
28
|
UJHANA
|
HR-14-001-028-001/37632
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001812
|
23/04/2022
|
Sonia
|
1214001WL000092
|
Sonia
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190391
|
|
Sonia
|
|
|
29
|
UJHANA
|
HR-14-001-028-001/37640
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001813
|
23/04/2022
|
PINKI
|
1214001WL000092
|
PINKI
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190416
|
|
PINKI
|
|
|
30
|
UJHANA
|
HR-14-001-028-001/46765
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001815
|
23/04/2022
|
GEETA
|
1214001WL000092
|
GEETA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190412
|
|
GEETA
|
|
|
31
|
UJHANA
|
HR-14-001-028-001/47144
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001816
|
23/04/2022
|
SAVITRI
|
1214001WL000092
|
SAVITRI
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190382
|
|
SAVITRI
|
|
|
32
|
UJHANA
|
HR-14-001-028-001/47207
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001818
|
23/04/2022
|
Sushil
|
1214001WL000092
|
Sushil
|
00354
|
PUNB0327700
|
1088
|
1088
|
Processed
|
14/05/2022
|
|
1202190402
|
|
Sushil
|
|
|
33
|
UJHANA
|
HR-14-001-028-001/47260-A
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001823
|
23/04/2022
|
Rajabala
|
1214001WL000092
|
Rajabala
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190404
|
|
Rajabala
|
|
|
34
|
UJHANA
|
HR-14-001-028-001/47288
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001824
|
23/04/2022
|
Biskur
|
1214001WL000092
|
Biskur
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190414
|
|
Biskur
|
|
|
35
|
UJHANA
|
HR-14-001-028-001/47290
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001825
|
23/04/2022
|
Rani
|
1214001WL000092
|
Rani
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190419
|
|
Rani
|
|
|
36
|
UJHANA
|
HR-14-001-028-001/49645
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001826
|
23/04/2022
|
Rinko Devi
|
1214001WL000092
|
Rinko Devi
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190411
|
|
Rinko Devi
|
|
|
37
|
UJHANA
|
HR-14-001-028-001/49649
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001827
|
23/04/2022
|
Reena
|
1214001WL000092
|
Reena
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190408
|
|
Reena
|
|
|
38
|
UJHANA
|
HR-14-001-028-001/49650
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001828
|
23/04/2022
|
Nanhi Devi
|
1214001WL000092
|
Nanhi Devi
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190381
|
|
Nanhi Devi
|
|
|
39
|
UJHANA
|
HR-14-001-028-001/49658
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001829
|
23/04/2022
|
SUSHMA
|
1214001WL000092
|
SUSHMA
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190413
|
|
SUSHMA
|
|
|
40
|
UJHANA
|
HR-14-001-028-001/49669
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001830
|
23/04/2022
|
JAGSIR
|
1214001WL000092
|
JAGSIR
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190401
|
|
JAGSIR
|
|
|
41
|
UJHANA
|
HR-14-001-028-001/49669
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001831
|
23/04/2022
|
RANI
|
1214001WL000092
|
RANI
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190387
|
|
RANI
|
|
|
42
|
UJHANA
|
HR-14-001-028-001/528
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001832
|
23/04/2022
|
Paramjeet
|
1214001WL000092
|
Paramjeet
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190380
|
|
Paramjeet
|
|
|
43
|
UJHANA
|
HR-14-001-028-001/615
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001833
|
23/04/2022
|
SUNDRI
|
1214001WL000092
|
SUNDRI
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190395
|
|
SUNDRI
|
|
|
44
|
UJHANA
|
HR-14-001-028-001/681
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001834
|
23/04/2022
|
Promila
|
1214001WL000092
|
Promila
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190420
|
|
Promila
|
|
|
45
|
UJHANA
|
HR-14-001-028-001/8111
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001836
|
23/04/2022
|
SUBHASH
|
1214001WL000092
|
SUBHASH
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190379
|
|
SUBHASH
|
|
|
46
|
UJHANA
|
HR-14-001-028-001/8111
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001835
|
23/04/2022
|
Vakila
|
1214001WL000092
|
Vakila
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190397
|
|
Vakila
|
|
|
47
|
UJHANA
|
HR-14-001-028-001/9029
(DHAMTAM SAHIB)
|
1214001000NRG23220420220001837
|
23/04/2022
|
Sudesh Rani
|
1214001WL000092
|
Sudesh Rani
|
00354
|
PUNB0327700
|
2176
|
2176
|
Processed
|
14/05/2022
|
|
1202190406
|
|
Sudesh Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|