|
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
|
PILLUKHERA
|
HR-14-006-005-001/1213
(BUDHA KHERA)
|
1214006000NRG23210520220007053
|
23/05/2022
|
OMPARKASH
|
1214006WL0000332
|
OMPARKASH
|
00078
|
CNRB0003235
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649361
|
|
OMPARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/949
(BUDHA KHERA)
|
1214006000NRG23210520220007118
|
23/05/2022
|
SANDEEP
|
1214006WL0000332
|
SANDEEP
|
00349
|
PSIB0021449
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649362
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/949
(BUDHA KHERA)
|
1214006000NRG23210520220007119
|
23/05/2022
|
NEELAM
|
1214006WL0000332
|
NEELAM
|
00354
|
PUNB0085100
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592649363
|
|
NEELAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/1092
(BUDHA KHERA)
|
1214006000NRG23210520220007046
|
23/05/2022
|
Raj
|
1214006WL0000332
|
Raj
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649368
|
|
RAJ
|
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/11715
(BUDHA KHERA)
|
1214006000NRG23210520220007048
|
23/05/2022
|
SATBIR
|
1214006WL0000332
|
SATBIR
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649365
|
|
SATBIR SO ANTU
|
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/1317
(BUDHA KHERA)
|
1214006000NRG23210520220007055
|
23/05/2022
|
DEEPIKA
|
1214006WL0000332
|
DEEPIKA
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649389
|
|
DEEPIKA
|
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/1317
(BUDHA KHERA)
|
1214006000NRG23210520220007054
|
23/05/2022
|
SANDEEP KUMAR
|
1214006WL0000332
|
SANDEEP KUMAR
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649375
|
|
SANDEEP KUMAR SO RAMBHAJ
|
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/1537
(BUDHA KHERA)
|
1214006000NRG23210520220007056
|
23/05/2022
|
SUMAN DEVI
|
1214006WL0000332
|
SUMAN DEVI
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592649369
|
|
SUMAN DEVI WO KARAMBIR
|
|
|
9
|
PILLUKHERA
|
HR-14-006-005-001/1560
(BUDHA KHERA)
|
1214006000NRG23210520220007057
|
23/05/2022
|
MAYA DEVI
|
1214006WL0000332
|
MAYA DEVI
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592649372
|
|
MAYA DEVI
|
|
|
10
|
PILLUKHERA
|
HR-14-006-005-001/17197
(BUDHA KHERA)
|
1214006000NRG23210520220007063
|
23/05/2022
|
SUNITA
|
1214006WL0000332
|
SUNITA
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592649386
|
|
SUNITA W/O RAJESH S/O NIMBER
|
|
|
11
|
PILLUKHERA
|
HR-14-006-005-001/17212
(BUDHA KHERA)
|
1214006000NRG23210520220007064
|
23/05/2022
|
SANTOSH
|
1214006WL0000332
|
SANTOSH
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592649377
|
|
SANTOSH W/O DARSHAN SINGH
|
|
|
12
|
PILLUKHERA
|
HR-14-006-005-001/17226
(BUDHA KHERA)
|
1214006000NRG23210520220007066
|
23/05/2022
|
BANI SINGH
|
1214006WL0000332
|
BANI SINGH
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649364
|
|
BANI SINGH S/O CHHOTA RAM
|
|
|
13
|
PILLUKHERA
|
HR-14-006-005-001/1813
(BUDHA KHERA)
|
1214006000NRG23210520220007072
|
23/05/2022
|
MHABIR
|
1214006WL0000332
|
MHABIR
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649373
|
|
MAHABIR S/O HARI KISHAN
|
|
|
14
|
PILLUKHERA
|
HR-14-006-005-001/19116
(BUDHA KHERA)
|
1214006000NRG23210520220007078
|
23/05/2022
|
SHOKI
|
1214006WL0000332
|
SHOKI
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649370
|
|
SHOKI S/O SATBIR SINGH
|
|
|
15
|
PILLUKHERA
|
HR-14-006-005-001/19137
(BUDHA KHERA)
|
1214006000NRG23210520220007080
|
23/05/2022
|
RANBIR
|
1214006WL0000332
|
RANBIR
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592649388
|
|
RANBIR S/O JAGBIR
|
|
|
16
|
PILLUKHERA
|
HR-14-006-005-001/19161
(BUDHA KHERA)
|
1214006000NRG23210520220007083
|
23/05/2022
|
SURESH KUMAR
|
1214006WL0000332
|
SURESH KUMAR
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649383
|
|
SURESH KUMAR S/O CHANDER PARKASH
|
|
|
17
|
PILLUKHERA
|
HR-14-006-005-001/19163
(BUDHA KHERA)
|
1214006000NRG23210520220007084
|
23/05/2022
|
SUMAN DEVI
|
1214006WL0000332
|
SUMAN DEVI
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649379
|
|
SUMAN
|
|
|
18
|
PILLUKHERA
|
HR-14-006-005-001/19167
(BUDHA KHERA)
|
1214006000NRG23210520220007085
|
23/05/2022
|
BIRMATI
|
1214006WL0000332
|
BIRMATI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592649384
|
|
BIRMATI W/O ASHOK S/O SURAJBHAN
|
|
|
19
|
PILLUKHERA
|
HR-14-006-005-001/19176
(BUDHA KHERA)
|
1214006000NRG23210520220007089
|
23/05/2022
|
BHARTI
|
1214006WL0000332
|
BHARTI
|
00462
|
UCBA0001051
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592649387
|
|
BHARTI
|
|
|
20
|
PILLUKHERA
|
HR-14-006-005-001/19195
(BUDHA KHERA)
|
1214006000NRG23210520220007092
|
23/05/2022
|
SARBATI
|
1214006WL0000332
|
SARBATI
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649374
|
|
SARBATI
|
|
|
21
|
PILLUKHERA
|
HR-14-006-005-001/19282
(BUDHA KHERA)
|
1214006000NRG23210520220007094
|
23/05/2022
|
NISHA
|
1214006WL0000332
|
NISHA
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649382
|
|
NISHA WO RAHMAN
|
|
|
22
|
PILLUKHERA
|
HR-14-006-005-001/22291
(BUDHA KHERA)
|
1214006000NRG23210520220007095
|
23/05/2022
|
SURJEET
|
1214006WL0000332
|
SURJEET
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649380
|
|
SARJIT SO SUBA
|
|
|
23
|
PILLUKHERA
|
HR-14-006-005-001/22302
(BUDHA KHERA)
|
1214006000NRG23210520220007096
|
23/05/2022
|
MUKESH
|
1214006WL0000332
|
MUKESH
|
00462
|
UCBA0001051
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592649376
|
|
MUKESH SO KOUL SINGH
|
|
|
24
|
PILLUKHERA
|
HR-14-006-005-001/2661
(BUDHA KHERA)
|
1214006000NRG23210520220007103
|
23/05/2022
|
SUNITA
|
1214006WL0000332
|
SUNITA
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649385
|
|
SUNITA WO SUBHASH
|
|
|
25
|
PILLUKHERA
|
HR-14-006-005-001/2839
(BUDHA KHERA)
|
1214006000NRG23210520220007105
|
23/05/2022
|
REENA
|
1214006WL0000332
|
REENA
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649381
|
|
REENA WO MEHRBHAN
|
|
|
26
|
PILLUKHERA
|
HR-14-006-005-001/2853-A
(BUDHA KHERA)
|
1214006000NRG23210520220007106
|
23/05/2022
|
RINKU DEVI
|
1214006WL0000332
|
RINKU DEVI
|
00462
|
UCBA0001051
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592649378
|
|
RINKU
|
|
|
27
|
PILLUKHERA
|
HR-14-006-005-001/5369
(BUDHA KHERA)
|
1214006000NRG23210520220007109
|
23/05/2022
|
SUBHASH
|
1214006WL0000332
|
SUBHASH
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649371
|
|
SUBHASH SO JAI NARAIN
|
|
|
28
|
PILLUKHERA
|
HR-14-006-005-001/5551
(BUDHA KHERA)
|
1214006000NRG23210520220007111
|
23/05/2022
|
REENA KUMARI
|
1214006WL0000332
|
REENA KUMARI
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
26/05/2022
|
|
1592649391
|
|
REENA KUMAR W/O SURENDER
|
|
|
29
|
PILLUKHERA
|
HR-14-006-005-001/590
(BUDHA KHERA)
|
1214006000NRG23210520220007112
|
23/05/2022
|
DILBAG
|
1214006WL0000332
|
DILBAG
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649367
|
|
DILBAGH SO RATTANA
|
|
|
30
|
PILLUKHERA
|
HR-14-006-005-001/755
(BUDHA KHERA)
|
1214006000NRG23210520220007115
|
23/05/2022
|
RAMMEHAR
|
1214006WL0000332
|
RAMMEHAR
|
00462
|
UCBA0001051
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649366
|
|
RAMMEHAR SINGH SO LAKHMI CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68848
|
68848
|
|
|
|
|
|
|
|
|
31
|
PILLUKHERA
|
HR-14-006-005-001/907
(BUDHA KHERA)
|
1214006000NRG23210520220007116
|
23/05/2022
|
SHEELA DEVI
|
1214006WL0000332
|
SHEELA DEVI
|
00462
|
UCBA0003341
|
2979
|
2979
|
Processed
|
26/05/2022
|
|
1592649390
|
|
SHEELA DEVI WO KULBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|