|
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
|
BHATTU KALAN
|
HR-18-021-015-001/512797
(DHINGSARA)
|
1218021000NRG24291220230262660
|
05/01/2024
|
SUNITA RANI
|
1218021WL005371
|
SUNITA RANI
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068604
|
|
SUNITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/112698
(DHINGSARA)
|
1218021000NRG24291220230262519
|
05/01/2024
|
RAJESH
|
1218021WL005371
|
RAJESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014068585
|
|
RAJESH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/19693
(DHINGSARA)
|
1218021000NRG24291220230262548
|
05/01/2024
|
BALWAN
|
1218021WL005371
|
BALWAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068579
|
|
BALWAN
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/19693
(DHINGSARA)
|
1218021000NRG24291220230262549
|
05/01/2024
|
SAROJ
|
1218021WL005371
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068581
|
|
SAROJ
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/215610
(DHINGSARA)
|
1218021000NRG24291220230262551
|
05/01/2024
|
WAZEER
|
1218021WL005371
|
WAZEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068582
|
|
WAZEER
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/215616
(DHINGSARA)
|
1218021000NRG24291220230262554
|
05/01/2024
|
SANTRO
|
1218021WL005371
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068578
|
|
SANTRO
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/22429
(DHINGSARA)
|
1218021000NRG24291220230262567
|
05/01/2024
|
SUMAN
|
1218021WL005371
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068597
|
|
SUMAN
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/22524
(DHINGSARA)
|
1218021000NRG24291220230262570
|
05/01/2024
|
SUMAN
|
1218021WL005371
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068580
|
|
SUMAN
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/22655
(DHINGSARA)
|
1218021000NRG24291220230262575
|
05/01/2024
|
DEVI LAL
|
1218021WL005371
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068595
|
|
DEVI LAL
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/25592
(DHINGSARA)
|
1218021000NRG24291220230262586
|
05/01/2024
|
BUDH RAM
|
1218021WL005371
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068603
|
|
BUDH RAM
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/25628
(DHINGSARA)
|
1218021000NRG24291220230262596
|
05/01/2024
|
MANGAL SINGH
|
1218021WL005371
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014068599
|
|
MANGAL SINGH
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/512733
(DHINGSARA)
|
1218021000NRG24291220230262624
|
05/01/2024
|
RAM SINGH
|
1218021WL005371
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068587
|
|
RAM SINGH
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/512748
(DHINGSARA)
|
1218021000NRG24291220230262630
|
05/01/2024
|
BIMLA DEVI
|
1218021WL005371
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068588
|
|
BIMLA DEVI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/512767
(DHINGSARA)
|
1218021000NRG24291220230262644
|
05/01/2024
|
RAJBALA
|
1218021WL005371
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068574
|
|
RAJBALA
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/512768
(DHINGSARA)
|
1218021000NRG24291220230262646
|
05/01/2024
|
BHATERI DEVI
|
1218021WL005371
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068575
|
|
BHATERI DEVI
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-015-001/512768
(DHINGSARA)
|
1218021000NRG24291220230262645
|
05/01/2024
|
JAGMOHAN SINGH
|
1218021WL005371
|
JAGMOHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068572
|
|
JAGMOHAN SINGH
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-015-001/512770
(DHINGSARA)
|
1218021000NRG24291220230262647
|
05/01/2024
|
MAINA
|
1218021WL005371
|
MAINA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068592
|
|
MAINA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-015-001/512778
(DHINGSARA)
|
1218021000NRG24291220230262648
|
05/01/2024
|
KARTAR
|
1218021WL005371
|
KARTAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014068591
|
|
KARTAR
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-015-001/512779
(DHINGSARA)
|
1218021000NRG24291220230262650
|
05/01/2024
|
INDRO
|
1218021WL005371
|
INDRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068600
|
|
INDRO
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-015-001/512779
(DHINGSARA)
|
1218021000NRG24291220230262649
|
05/01/2024
|
RAJESH
|
1218021WL005371
|
RAJESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068593
|
|
RAJESH
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-015-001/512785
(DHINGSARA)
|
1218021000NRG24291220230262651
|
05/01/2024
|
RAMESH KUMAR
|
1218021WL005371
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068573
|
|
RAMESH KUMAR
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-015-001/512790
(DHINGSARA)
|
1218021000NRG24291220230262653
|
05/01/2024
|
RAJ BALA
|
1218021WL005371
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068576
|
|
RAJ BALA
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-015-001/512791
(DHINGSARA)
|
1218021000NRG24291220230262654
|
05/01/2024
|
DHARMO
|
1218021WL005371
|
DHARMO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068589
|
|
DHARMO
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-015-001/512792
(DHINGSARA)
|
1218021000NRG24291220230262655
|
05/01/2024
|
BEANT KAUR
|
1218021WL005371
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068594
|
|
BEANT KAUR
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-015-001/512795
(DHINGSARA)
|
1218021000NRG24291220230262657
|
05/01/2024
|
SUNITA DEVI
|
1218021WL005371
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014068606
|
|
SUNITA DEVI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-015-001/512795
(DHINGSARA)
|
1218021000NRG24291220230262656
|
05/01/2024
|
VINOD KUMAR
|
1218021WL005371
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014068596
|
|
VINOD KUMAR
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-015-001/512796
(DHINGSARA)
|
1218021000NRG24291220230262658
|
05/01/2024
|
VIJAY LUXMI
|
1218021WL005371
|
VIJAY LUXMI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068577
|
|
VIJAY LUXMI
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-015-001/6555
(DHINGSARA)
|
1218021000NRG24291220230262669
|
05/01/2024
|
BALVINDER KAUR
|
1218021WL005371
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014068586
|
|
BALVINDER KAUR
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/9133
(DHINGSARA)
|
1218021000NRG24291220230262688
|
05/01/2024
|
BADHO DEVI
|
1218021WL005371
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068584
|
|
BADHO DEVI
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-015-001/9648
(DHINGSARA)
|
1218021000NRG24291220230262700
|
05/01/2024
|
BALA DEVI
|
1218021WL005371
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068583
|
|
BALA DEVI
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-015-001/9779
(DHINGSARA)
|
1218021000NRG24291220230262709
|
05/01/2024
|
PARKASH
|
1218021WL005371
|
PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068590
|
|
PARKASH
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-015-001/9804
(DHINGSARA)
|
1218021000NRG24291220230262717
|
05/01/2024
|
KRISHAN KUMAR
|
1218021WL005371
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068598
|
|
KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43911
|
43911
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-015-001/6962
(DHINGSARA)
|
1218021000NRG24291220230262671
|
05/01/2024
|
PRIYANKA
|
1218021WL005371
|
PRIYANKA
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
04/02/2024
|
|
0014068605
|
|
PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-015-001/512785
(DHINGSARA)
|
1218021000NRG24291220230262652
|
05/01/2024
|
SUMAN RANI
|
1218021WL005371
|
SUMAN RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014068601
|
|
MRS SUMAN RANI
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-015-001/512796
(DHINGSARA)
|
1218021000NRG24291220230262659
|
05/01/2024
|
RAMESH KUMAR
|
1218021WL005371
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014068602
|
|
MR RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|