|
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-14-001-042-001/16450
(KHARAL)
|
1214001000NRG23030620220009232
|
03/06/2022
|
Karan singh
|
1214001WL0000412
|
Karan singh
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018200
|
|
Karan singh
|
|
|
2
|
UJHANA
|
HR-14-001-042-001/20330
(KHARAL)
|
1214001000NRG23030620220009233
|
03/06/2022
|
Balinder Singh
|
1214001WL0000412
|
Balinder Singh
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018198
|
|
Balinder Singh
|
|
|
3
|
UJHANA
|
HR-14-001-042-001/20330
(KHARAL)
|
1214001000NRG23030620220009234
|
03/06/2022
|
Reetu
|
1214001WL0000412
|
Reetu
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018196
|
|
Reetu
|
|
|
4
|
UJHANA
|
HR-14-001-042-001/20639
(KHARAL)
|
1214001000NRG23030620220009236
|
03/06/2022
|
Pinki Rani
|
1214001WL0000412
|
Pinki Rani
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018194
|
|
Pinki Rani
|
|
|
5
|
UJHANA
|
HR-14-001-042-001/20639
(KHARAL)
|
1214001000NRG23030620220009235
|
03/06/2022
|
Rajesh
|
1214001WL0000412
|
Rajesh
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018197
|
|
Rajesh
|
|
|
6
|
UJHANA
|
HR-14-001-042-001/25302
(KHARAL)
|
1214001000NRG23030620220009237
|
03/06/2022
|
Salinder
|
1214001WL0000412
|
Salinder
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018192
|
|
Salinder
|
|
|
7
|
UJHANA
|
HR-14-001-042-001/2546
(KHARAL)
|
1214001000NRG23030620220009238
|
03/06/2022
|
GUDDI
|
1214001WL0000412
|
GUDDI
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018191
|
|
GUDDI
|
|
|
8
|
UJHANA
|
HR-14-001-042-001/25641
(KHARAL)
|
1214001000NRG23030620220009239
|
03/06/2022
|
Kaptan
|
1214001WL0000412
|
Kaptan
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018203
|
|
Kaptan
|
|
|
9
|
UJHANA
|
HR-14-001-042-001/26675
(KHARAL)
|
1214001000NRG23030620220009241
|
03/06/2022
|
Alamer
|
1214001WL0000412
|
Alamer
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018201
|
|
Alamer
|
|
|
10
|
UJHANA
|
HR-14-001-042-001/29522
(KHARAL)
|
1214001000NRG23030620220009242
|
03/06/2022
|
ROSHAN LAL
|
1214001WL0000412
|
ROSHAN LAL
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018202
|
|
ROSHAN LAL
|
|
|
11
|
UJHANA
|
HR-14-001-042-001/38752
(KHARAL)
|
1214001000NRG23030620220009244
|
03/06/2022
|
BIRMATI
|
1214001WL0000412
|
BIRMATI
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018193
|
|
BIRMATI
|
|
|
12
|
UJHANA
|
HR-14-001-042-001/497-A
(KHARAL)
|
1214001000NRG23030620220009245
|
03/06/2022
|
Matrie
|
1214001WL0000412
|
Matrie
|
00354
|
PUNB0153110
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018199
|
|
Matrie
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
13
|
UJHANA
|
HR-14-001-042-001/497-A
(KHARAL)
|
1214001000NRG23030620220009246
|
03/06/2022
|
sunny
|
1214001WL0000412
|
sunny
|
00354
|
PUNB0327700
|
2648
|
2648
|
Processed
|
10/06/2022
|
|
2167018195
|
|
sunny
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
14
|
UJHANA
|
HR-14-001-042-001/26675
(KHARAL)
|
1214001000NRG23030620220009240
|
03/06/2022
|
Suman
|
1214001WL0000412
|
Suman
|
00468
|
UBIN0825034
|
2648
|
2648
|
Processed
|
09/06/2022
|
|
2167018204
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|