|
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-14-003-025-001/41736-A
(MANOHARPUR)
|
1214003000NRG23260520220008984
|
26/05/2022
|
RAMNIWAS
|
1214003WL0000372
|
RAMNIWAS
|
00176
|
IDIB000S511
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1734696611
|
|
RAMNIWAS
|
|
|
2
|
JIND
|
HR-14-003-025-001/41736-A
(MANOHARPUR)
|
1214003000NRG23260520220008985
|
26/05/2022
|
SUNITA WO RAM NIWAS
|
1214003WL0000372
|
SUNITA WO RAM NIWAS
|
00176
|
IDIB000S511
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1734696612
|
|
SUNITA WO RAM NIWAS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-025-001/42061-A
(MANOHARPUR)
|
1214003000NRG23260520220008986
|
26/05/2022
|
PARMJIT
|
1214003WL0000372
|
PARMJIT
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696600
|
|
PARMJIT
|
|
|
4
|
JIND
|
HR-14-003-025-001/42219
(MANOHARPUR)
|
1214003000NRG23260520220008987
|
26/05/2022
|
DILBAG
|
1214003WL0000372
|
DILBAG
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696585
|
|
DILBAG
|
|
|
5
|
JIND
|
HR-14-003-025-001/42219
(MANOHARPUR)
|
1214003000NRG23260520220008988
|
26/05/2022
|
SUSHILA
|
1214003WL0000372
|
SUSHILA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696606
|
|
SUSHILA
|
|
|
6
|
JIND
|
HR-14-003-025-001/42274-A
(MANOHARPUR)
|
1214003000NRG23260520220008990
|
26/05/2022
|
BIMLA
|
1214003WL0000372
|
BIMLA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696593
|
|
BIMLA
|
|
|
7
|
JIND
|
HR-14-003-025-001/42274-A
(MANOHARPUR)
|
1214003000NRG23260520220008989
|
26/05/2022
|
KULDIP
|
1214003WL0000372
|
KULDIP
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1734696602
|
|
KULDIP
|
|
|
8
|
JIND
|
HR-14-003-025-001/42851
(MANOHARPUR)
|
1214003000NRG23260520220008991
|
26/05/2022
|
RANDHIR
|
1214003WL0000372
|
RANDHIR
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696589
|
|
RANDHIR
|
|
|
9
|
JIND
|
HR-14-003-025-001/43062
(MANOHARPUR)
|
1214003000NRG23260520220008992
|
26/05/2022
|
SUMAN WO JITENDER
|
1214003WL0000372
|
SUMAN WO JITENDER
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696599
|
|
SUMAN WO JITENDER
|
|
|
10
|
JIND
|
HR-14-003-025-001/43108
(MANOHARPUR)
|
1214003000NRG23260520220008993
|
26/05/2022
|
CHANDERPATI
|
1214003WL0000372
|
CHANDERPATI
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696587
|
|
CHANDERPATI
|
|
|
11
|
JIND
|
HR-14-003-025-001/43108
(MANOHARPUR)
|
1214003000NRG23260520220008994
|
26/05/2022
|
SAROJ DEVI
|
1214003WL0000372
|
SAROJ DEVI
|
00354
|
PUNB0203600
|
993
|
993
|
Processed
|
01/06/2022
|
|
1734696591
|
|
SAROJ DEVI
|
|
|
12
|
JIND
|
HR-14-003-025-001/43369-D
(MANOHARPUR)
|
1214003000NRG23260520220008995
|
26/05/2022
|
KAVITA
|
1214003WL0000372
|
KAVITA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696596
|
|
KAVITA
|
|
|
13
|
JIND
|
HR-14-003-025-001/47745
(MANOHARPUR)
|
1214003000NRG23260520220008996
|
26/05/2022
|
PARVEEN
|
1214003WL0000372
|
PARVEEN
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696590
|
|
PARVEEN
|
|
|
14
|
JIND
|
HR-14-003-025-001/53408
(MANOHARPUR)
|
1214003000NRG23260520220008998
|
26/05/2022
|
KRISHANA
|
1214003WL0000372
|
KRISHANA
|
00354
|
PUNB0203600
|
993
|
993
|
Processed
|
01/06/2022
|
|
1734696605
|
|
KRISHANA
|
|
|
15
|
JIND
|
HR-14-003-025-001/53948
(MANOHARPUR)
|
1214003000NRG23260520220008999
|
26/05/2022
|
SUDESH
|
1214003WL0000372
|
SUDESH
|
00354
|
PUNB0203600
|
331
|
331
|
Processed
|
01/06/2022
|
|
1734696604
|
|
SUDESH
|
|
|
16
|
JIND
|
HR-14-003-025-001/53950-A
(MANOHARPUR)
|
1214003000NRG23260520220009001
|
26/05/2022
|
SONIYA
|
1214003WL0000372
|
SONIYA
|
00354
|
PUNB0203600
|
331
|
331
|
Processed
|
01/06/2022
|
|
1734696597
|
|
SONIYA
|
|
|
17
|
JIND
|
HR-14-003-025-001/53996
(MANOHARPUR)
|
1214003000NRG23260520220009002
|
26/05/2022
|
BIMLA
|
1214003WL0000372
|
BIMLA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696595
|
|
BIMLA
|
|
|
18
|
JIND
|
HR-14-003-025-001/53997
(MANOHARPUR)
|
1214003000NRG23260520220009003
|
26/05/2022
|
SATPAL
|
1214003WL0000372
|
SATPAL
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696610
|
|
SATPAL
|
|
|
19
|
JIND
|
HR-14-003-025-001/55205
(MANOHARPUR)
|
1214003000NRG23260520220009004
|
26/05/2022
|
MAHABIR
|
1214003WL0000372
|
MAHABIR
|
00354
|
PUNB0203600
|
1324
|
1324
|
Processed
|
01/06/2022
|
|
1734696586
|
|
MAHABIR
|
|
|
20
|
JIND
|
HR-14-003-025-001/55268-A
(MANOHARPUR)
|
1214003000NRG23260520220009006
|
26/05/2022
|
DAYAWANTI
|
1214003WL0000372
|
DAYAWANTI
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696608
|
|
DAYAWANTI
|
|
|
21
|
JIND
|
HR-14-003-025-001/55344
(MANOHARPUR)
|
1214003000NRG23260520220009007
|
26/05/2022
|
PRIYANKA
|
1214003WL0000372
|
PRIYANKA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696601
|
|
PRIYANKA
|
|
|
22
|
JIND
|
HR-14-003-025-001/55562
(MANOHARPUR)
|
1214003000NRG23260520220009008
|
26/05/2022
|
USHA
|
1214003WL0000372
|
USHA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696598
|
|
USHA
|
|
|
23
|
JIND
|
HR-14-003-025-001/55745-A
(MANOHARPUR)
|
1214003000NRG23260520220009009
|
26/05/2022
|
SUMAN
|
1214003WL0000372
|
SUMAN
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696609
|
|
SUMAN
|
|
|
24
|
JIND
|
HR-14-003-025-001/55745-A
(MANOHARPUR)
|
1214003000NRG23260520220009010
|
26/05/2022
|
SUNIL
|
1214003WL0000372
|
SUNIL
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696588
|
|
SUNIL
|
|
|
25
|
JIND
|
HR-14-003-025-001/55745-B
(MANOHARPUR)
|
1214003000NRG23260520220009011
|
26/05/2022
|
ANITA
|
1214003WL0000372
|
ANITA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696592
|
|
ANITA
|
|
|
26
|
JIND
|
HR-14-003-025-001/73827
(MANOHARPUR)
|
1214003000NRG23260520220009013
|
26/05/2022
|
PATASHO
|
1214003WL0000372
|
PATASHO
|
00354
|
PUNB0203600
|
993
|
993
|
Processed
|
01/06/2022
|
|
1734696594
|
|
PATASHO
|
|
|
27
|
JIND
|
HR-14-003-025-001/73834-B
(MANOHARPUR)
|
1214003000NRG23260520220009014
|
26/05/2022
|
REKHA
|
1214003WL0000372
|
REKHA
|
00354
|
PUNB0203600
|
662
|
662
|
Processed
|
01/06/2022
|
|
1734696603
|
|
REKHA
|
|
|
28
|
JIND
|
HR-14-003-025-001/87103-B
(MANOHARPUR)
|
1214003000NRG23260520220009016
|
26/05/2022
|
REKHA
|
1214003WL0000372
|
REKHA
|
00354
|
PUNB0203600
|
1655
|
1655
|
Processed
|
01/06/2022
|
|
1734696607
|
|
REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|