|
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-14-003-039-001/82127
(KHUNGA)
|
1214003000NRG23071120220067423
|
07/11/2022
|
BHATERI
|
1214003WL0002341
|
BHATERI
|
00349
|
PSIB0021001
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149831
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-039-001/82146-A
(KHUNGA)
|
1214003000NRG23071120220067431
|
07/11/2022
|
SURENDER
|
1214003WL0002341
|
SURENDER
|
00354
|
PUNB0023100
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149854
|
|
SURENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-039-001/79231
(KHUNGA)
|
1214003000NRG23071120220067414
|
07/11/2022
|
SAROJ
|
1214003WL0002341
|
SAROJ
|
00354
|
PUNB0033410
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149834
|
|
SAROJ
|
|
|
4
|
JIND
|
HR-14-003-039-001/79233
(KHUNGA)
|
1214003000NRG23071120220067415
|
07/11/2022
|
JAGDISH
|
1214003WL0002341
|
JAGDISH
|
00354
|
PUNB0033410
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149836
|
|
JAGDISH
|
|
|
5
|
JIND
|
HR-14-003-039-001/79233
(KHUNGA)
|
1214003000NRG23071120220067416
|
07/11/2022
|
KRISHANA
|
1214003WL0002341
|
KRISHANA
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469149838
|
|
KRISHANA
|
|
|
6
|
JIND
|
HR-14-003-039-001/82137
(KHUNGA)
|
1214003000NRG23071120220067428
|
07/11/2022
|
GURMEL SINGH
|
1214003WL0002341
|
GURMEL SINGH
|
00354
|
PUNB0033410
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149835
|
|
GURMEL SINGH
|
|
|
7
|
JIND
|
HR-14-003-039-001/82272
(KHUNGA)
|
1214003000NRG23071120220067437
|
07/11/2022
|
CHUDDIYA
|
1214003WL0002341
|
CHUDDIYA
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469149853
|
|
CHUDDIYA
|
|
|
8
|
JIND
|
HR-14-003-039-001/82390
(KHUNGA)
|
1214003000NRG23071120220067444
|
07/11/2022
|
SATBIR SO MUKHTYARA
|
1214003WL0002341
|
SATBIR SO MUKHTYARA
|
00354
|
PUNB0033410
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469149837
|
|
SATBIR SO MUKHTYARA
|
|
|
9
|
JIND
|
HR-14-003-039-001/83664
(KHUNGA)
|
1214003000NRG23071120220067447
|
07/11/2022
|
RAJ KUMA SO DEWA SINGH
|
1214003WL0002341
|
RAJ KUMA SO DEWA SINGH
|
00354
|
PUNB0033410
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469149832
|
|
RAJ KUMA SO DEWA SINGH
|
|
|
10
|
JIND
|
HR-14-003-039-001/86197
(KHUNGA)
|
1214003000NRG23071120220067448
|
07/11/2022
|
SUNITA DEVI
|
1214003WL0002341
|
SUNITA DEVI
|
00354
|
PUNB0033410
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469149833
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
11
|
JIND
|
HR-14-003-039-001/82093
(KHUNGA)
|
1214003000NRG23071120220067418
|
07/11/2022
|
SAMUNDRI DEVI
|
1214003WL0002341
|
SAMUNDRI DEVI
|
00354
|
PUNB0044810
|
331
|
331
|
Processed
|
15/11/2022
|
|
6469149852
|
|
SAMUNDRI DEVI
|
|
|
12
|
JIND
|
HR-14-003-039-001/82124
(KHUNGA)
|
1214003000NRG23071120220067422
|
07/11/2022
|
OM PATI
|
1214003WL0002341
|
OM PATI
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149847
|
|
OM PATI
|
|
|
13
|
JIND
|
HR-14-003-039-001/82130
(KHUNGA)
|
1214003000NRG23071120220067424
|
07/11/2022
|
PARKASHO DEVI
|
1214003WL0002341
|
PARKASHO DEVI
|
00354
|
PUNB0044810
|
1324
|
1324
|
Processed
|
15/11/2022
|
|
6469149851
|
|
PARKASHO DEVI
|
|
|
14
|
JIND
|
HR-14-003-039-001/82133
(KHUNGA)
|
1214003000NRG23071120220067426
|
07/11/2022
|
TARAWATI
|
1214003WL0002341
|
TARAWATI
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149845
|
|
TARAWATI
|
|
|
15
|
JIND
|
HR-14-003-039-001/82136
(KHUNGA)
|
1214003000NRG23071120220067427
|
07/11/2022
|
SATO DEVI
|
1214003WL0002341
|
SATO DEVI
|
00354
|
PUNB0044810
|
1324
|
1324
|
Processed
|
15/11/2022
|
|
6469149850
|
|
SATO DEVI
|
|
|
16
|
JIND
|
HR-14-003-039-001/82143
(KHUNGA)
|
1214003000NRG23071120220067429
|
07/11/2022
|
NIRMLA DEVI WO RAJESH
|
1214003WL0002341
|
NIRMLA DEVI WO RAJESH
|
00354
|
PUNB0044810
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469149848
|
|
NIRMLA DEVI WO RAJESH
|
|
|
17
|
JIND
|
HR-14-003-039-001/82149
(KHUNGA)
|
1214003000NRG23071120220067432
|
07/11/2022
|
RAJPAL
|
1214003WL0002341
|
RAJPAL
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149844
|
|
RAJPAL
|
|
|
18
|
JIND
|
HR-14-003-039-001/82157
(KHUNGA)
|
1214003000NRG23071120220067434
|
07/11/2022
|
TIJO
|
1214003WL0002341
|
TIJO
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149840
|
|
TIJO
|
|
|
19
|
JIND
|
HR-14-003-039-001/82265
(KHUNGA)
|
1214003000NRG23071120220067435
|
07/11/2022
|
POONAM WO RANDHIR
|
1214003WL0002341
|
POONAM WO RANDHIR
|
00354
|
PUNB0044810
|
993
|
993
|
Rejected
|
15/11/2022
|
|
N1122004A0B1F
|
No Such Account
|
|
|
|
20
|
JIND
|
HR-14-003-039-001/82268
(KHUNGA)
|
1214003000NRG23071120220067436
|
07/11/2022
|
LICHI
|
1214003WL0002341
|
LICHI
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149849
|
|
LICHI
|
|
|
21
|
JIND
|
HR-14-003-039-001/82291
(KHUNGA)
|
1214003000NRG23071120220067438
|
07/11/2022
|
MEENA
|
1214003WL0002341
|
MEENA
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149843
|
|
MEENA
|
|
|
22
|
JIND
|
HR-14-003-039-001/82291
(KHUNGA)
|
1214003000NRG23071120220067439
|
07/11/2022
|
RAMKARAN SO RAMPHAL
|
1214003WL0002341
|
RAMKARAN SO RAMPHAL
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149846
|
|
RAMKARAN SO RAMPHAL
|
|
|
23
|
JIND
|
HR-14-003-039-001/82390
(KHUNGA)
|
1214003000NRG23071120220067445
|
07/11/2022
|
GEETA
|
1214003WL0002341
|
GEETA
|
00354
|
PUNB0044810
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149841
|
|
GEETA
|
|
|
24
|
JIND
|
HR-14-003-039-001/83664
(KHUNGA)
|
1214003000NRG23071120220067446
|
07/11/2022
|
ANITA
|
1214003WL0002341
|
ANITA
|
00354
|
PUNB0044810
|
993
|
993
|
Processed
|
15/11/2022
|
|
6469149842
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
25
|
JIND
|
HR-14-003-039-001/82103
(KHUNGA)
|
1214003000NRG23071120220067420
|
07/11/2022
|
JAGWANTI
|
1214003WL0002341
|
JAGWANTI
|
00415
|
SBIN0051063
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469149855
|
|
MRS JAG WANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|