|
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-14-003-017-001/55620
(IGRAH)
|
1214003000NRG23191020220063050
|
20/10/2022
|
NARESH
|
1214003WL0002228
|
NARESH
|
00048
|
BKID0006742
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561587
|
|
NARESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-017-001/54507
(IGRAH)
|
1214003000NRG23191020220063043
|
20/10/2022
|
KASHMIR SINGH
|
1214003WL0002228
|
KASHMIR SINGH
|
00089
|
CBIN0280411
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561588
|
|
KASHMIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-017-001/86292
(IGRAH)
|
1214003000NRG23191020220063063
|
20/10/2022
|
KIRAN
|
1214003WL0002228
|
KIRAN
|
00176
|
IDIB000J051
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561589
|
|
KIRAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
JIND
|
HR-14-003-017-001/41922
(IGRAH)
|
1214003000NRG23191020220063022
|
20/10/2022
|
BALWAN
|
1214003WL0002228
|
BALWAN
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561611
|
|
BALWAN
|
|
|
5
|
JIND
|
HR-14-003-017-001/41922
(IGRAH)
|
1214003000NRG23191020220063023
|
20/10/2022
|
SUMAN
|
1214003WL0002228
|
SUMAN
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561610
|
|
SUMAN
|
|
|
6
|
JIND
|
HR-14-003-017-001/42234
(IGRAH)
|
1214003000NRG23191020220063024
|
20/10/2022
|
SALOCHANA
|
1214003WL0002228
|
SALOCHANA
|
00354
|
PUNB0033510
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002561617
|
|
SALOCHANA
|
|
|
7
|
JIND
|
HR-14-003-017-001/52269-A
(IGRAH)
|
1214003000NRG23191020220063025
|
20/10/2022
|
VINOD
|
1214003WL0002228
|
VINOD
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561598
|
|
VINOD
|
|
|
8
|
JIND
|
HR-14-003-017-001/52756
(IGRAH)
|
1214003000NRG23191020220063026
|
20/10/2022
|
JAGMANTI
|
1214003WL0002228
|
JAGMANTI
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561615
|
|
JAGMANTI
|
|
|
9
|
JIND
|
HR-14-003-017-001/53018
(IGRAH)
|
1214003000NRG23191020220063027
|
20/10/2022
|
SUMER
|
1214003WL0002228
|
SUMER
|
00354
|
PUNB0033510
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002561603
|
|
SUMER
|
|
|
10
|
JIND
|
HR-14-003-017-001/53430
(IGRAH)
|
1214003000NRG23191020220063029
|
20/10/2022
|
KITABO
|
1214003WL0002228
|
KITABO
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561592
|
|
KITABO
|
|
|
11
|
JIND
|
HR-14-003-017-001/53476
(IGRAH)
|
1214003000NRG23191020220063031
|
20/10/2022
|
RANDHIR
|
1214003WL0002228
|
RANDHIR
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561591
|
|
RANDHIR
|
|
|
12
|
JIND
|
HR-14-003-017-001/53482
(IGRAH)
|
1214003000NRG23191020220063033
|
20/10/2022
|
GUDDI
|
1214003WL0002228
|
GUDDI
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561608
|
|
GUDDI
|
|
|
13
|
JIND
|
HR-14-003-017-001/53532
(IGRAH)
|
1214003000NRG23191020220063034
|
20/10/2022
|
RANBIR
|
1214003WL0002228
|
RANBIR
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561597
|
|
RANBIR
|
|
|
14
|
JIND
|
HR-14-003-017-001/53532
(IGRAH)
|
1214003000NRG23191020220063035
|
20/10/2022
|
SAVITRI
|
1214003WL0002228
|
SAVITRI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561614
|
|
SAVITRI
|
|
|
15
|
JIND
|
HR-14-003-017-001/54126
(IGRAH)
|
1214003000NRG23191020220063037
|
20/10/2022
|
ROKSI
|
1214003WL0002228
|
ROKSI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561616
|
|
ROKSI
|
|
|
16
|
JIND
|
HR-14-003-017-001/54186
(IGRAH)
|
1214003000NRG23191020220063038
|
20/10/2022
|
PARKASHI DEVI
|
1214003WL0002228
|
PARKASHI DEVI
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561596
|
|
PARKASHI DEVI
|
|
|
17
|
JIND
|
HR-14-003-017-001/54215
(IGRAH)
|
1214003000NRG23191020220063039
|
20/10/2022
|
SAVITA DEVI
|
1214003WL0002228
|
SAVITA DEVI
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561606
|
|
SAVITA DEVI
|
|
|
18
|
JIND
|
HR-14-003-017-001/54436
(IGRAH)
|
1214003000NRG23191020220063041
|
20/10/2022
|
KALAPATI
|
1214003WL0002228
|
KALAPATI
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561600
|
|
KALAPATI
|
|
|
19
|
JIND
|
HR-14-003-017-001/54450
(IGRAH)
|
1214003000NRG23191020220063042
|
20/10/2022
|
BHAN SINGH SO UJALA
|
1214003WL0002228
|
BHAN SINGH SO UJALA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561602
|
|
BHAN SINGH SO UJALA
|
|
|
20
|
JIND
|
HR-14-003-017-001/54507
(IGRAH)
|
1214003000NRG23191020220063044
|
20/10/2022
|
SUNITA
|
1214003WL0002228
|
SUNITA
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561607
|
|
SUNITA
|
|
|
21
|
JIND
|
HR-14-003-017-001/54541
(IGRAH)
|
1214003000NRG23191020220063046
|
20/10/2022
|
SANGEETA
|
1214003WL0002228
|
SANGEETA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561612
|
|
SANGEETA
|
|
|
22
|
JIND
|
HR-14-003-017-001/54971
(IGRAH)
|
1214003000NRG23191020220063047
|
20/10/2022
|
KASHMIR
|
1214003WL0002228
|
KASHMIR
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561605
|
|
KASHMIR
|
|
|
23
|
JIND
|
HR-14-003-017-001/55188
(IGRAH)
|
1214003000NRG23191020220063048
|
20/10/2022
|
BIRMATI
|
1214003WL0002228
|
BIRMATI
|
00354
|
PUNB0033510
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002561613
|
|
BIRMATI
|
|
|
24
|
JIND
|
HR-14-003-017-001/55620
(IGRAH)
|
1214003000NRG23191020220063049
|
20/10/2022
|
NAVEENA
|
1214003WL0002228
|
NAVEENA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561595
|
|
NAVEENA
|
|
|
25
|
JIND
|
HR-14-003-017-001/64029
(IGRAH)
|
1214003000NRG23191020220063051
|
20/10/2022
|
INDRA
|
1214003WL0002228
|
INDRA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561599
|
|
INDRA
|
|
|
26
|
JIND
|
HR-14-003-017-001/76248
(IGRAH)
|
1214003000NRG23191020220063052
|
20/10/2022
|
SONIYA
|
1214003WL0002228
|
SONIYA
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561621
|
|
SONIYA
|
|
|
27
|
JIND
|
HR-14-003-017-001/76344
(IGRAH)
|
1214003000NRG23191020220063053
|
20/10/2022
|
BHIM
|
1214003WL0002228
|
BHIM
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561593
|
|
BHIM
|
|
|
28
|
JIND
|
HR-14-003-017-001/76351
(IGRAH)
|
1214003000NRG23191020220063055
|
20/10/2022
|
KAVITA
|
1214003WL0002228
|
KAVITA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561590
|
|
KAVITA
|
|
|
29
|
JIND
|
HR-14-003-017-001/76351
(IGRAH)
|
1214003000NRG23191020220063054
|
20/10/2022
|
SUBE SINGH
|
1214003WL0002228
|
SUBE SINGH
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561601
|
|
SUBE SINGH
|
|
|
30
|
JIND
|
HR-14-003-017-001/76355
(IGRAH)
|
1214003000NRG23191020220063057
|
20/10/2022
|
SHEELA
|
1214003WL0002228
|
SHEELA
|
00354
|
PUNB0033510
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002561609
|
|
SHEELA
|
|
|
31
|
JIND
|
HR-14-003-017-001/76358-A
(IGRAH)
|
1214003000NRG23191020220063059
|
20/10/2022
|
MINAKSHI
|
1214003WL0002228
|
MINAKSHI
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561594
|
|
MINAKSHI
|
|
|
32
|
JIND
|
HR-14-003-017-001/76359
(IGRAH)
|
1214003000NRG23191020220063061
|
20/10/2022
|
ANGREJO
|
1214003WL0002228
|
ANGREJO
|
00354
|
PUNB0033510
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561604
|
|
ANGREJO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
33
|
JIND
|
HR-14-003-017-001/41916
(IGRAH)
|
1214003000NRG23191020220063021
|
20/10/2022
|
SANTOSH
|
1214003WL0002228
|
SANTOSH
|
00415
|
SBIN0004601
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561620
|
|
MRS SANTOSH
|
|
|
34
|
JIND
|
HR-14-003-017-001/53200
(IGRAH)
|
1214003000NRG23191020220063028
|
20/10/2022
|
SHEELA
|
1214003WL0002228
|
SHEELA
|
00415
|
SBIN0004601
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561618
|
|
MR SHEELA DEVI
|
|
|
35
|
JIND
|
HR-14-003-017-001/53482
(IGRAH)
|
1214003000NRG23191020220063032
|
20/10/2022
|
DHARAMBIR
|
1214003WL0002228
|
DHARAMBIR
|
00415
|
SBIN0004601
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002561619
|
|
MR DHARAMBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40051
|
40051
|
|
|
|
|
|
|
|