|
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
|
THANESAR
|
HR-03-003-060-001/165
(DHURALA)
|
1203003000NRG23210820220029259
|
21/08/2022
|
RAJENDER
|
1203003WL0000860
|
RAJENDER
|
00078
|
CNRB0002475
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828916
|
|
RAJENDER
|
|
|
2
|
THANESAR
|
HR-03-003-060-001/33
(DHURALA)
|
1203003000NRG23210820220029275
|
21/08/2022
|
JASMER
|
1203003WL0000860
|
JASMER
|
00078
|
CNRB0002475
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828915
|
|
JASMER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
THANESAR
|
HR-03-003-060-001/140
(DHURALA)
|
1203003000NRG23210820220029258
|
21/08/2022
|
POLI
|
1203003WL0000860
|
POLI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402828909
|
|
POLI
|
|
|
4
|
THANESAR
|
HR-03-003-060-001/167
(DHURALA)
|
1203003000NRG23210820220029260
|
21/08/2022
|
SOMVATI
|
1203003WL0000860
|
SOMVATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828911
|
|
SOMVATI
|
|
|
5
|
THANESAR
|
HR-03-003-060-001/180
(DHURALA)
|
1203003000NRG23210820220029262
|
21/08/2022
|
KESHO
|
1203003WL0000860
|
KESHO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402828905
|
|
KESHO
|
|
|
6
|
THANESAR
|
HR-03-003-060-001/28
(DHURALA)
|
1203003000NRG23210820220029271
|
21/08/2022
|
SANTRO DEVI
|
1203003WL0000860
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402828906
|
|
SANTRO DEVI
|
|
|
7
|
THANESAR
|
HR-03-003-060-001/314
(DHURALA)
|
1203003000NRG23210820220029273
|
21/08/2022
|
PARVATI
|
1203003WL0000860
|
PARVATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828914
|
|
PARVATI
|
|
|
8
|
THANESAR
|
HR-03-003-060-001/318
(DHURALA)
|
1203003000NRG23210820220029274
|
21/08/2022
|
ROSHANI DEVI
|
1203003WL0000860
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828900
|
|
ROSHANI DEVI
|
|
|
9
|
THANESAR
|
HR-03-003-060-001/334
(DHURALA)
|
1203003000NRG23210820220029276
|
21/08/2022
|
RICHPAL
|
1203003WL0000860
|
RICHPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828901
|
|
RICHPAL
|
|
|
10
|
THANESAR
|
HR-03-003-060-001/335
(DHURALA)
|
1203003000NRG23210820220029277
|
21/08/2022
|
SITA
|
1203003WL0000860
|
SITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828907
|
|
SITA
|
|
|
11
|
THANESAR
|
HR-03-003-060-001/349
(DHURALA)
|
1203003000NRG23210820220029278
|
21/08/2022
|
seema
|
1203003WL0000860
|
seema
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402828908
|
|
seema
|
|
|
12
|
THANESAR
|
HR-03-003-060-001/363
(DHURALA)
|
1203003000NRG23210820220029279
|
21/08/2022
|
KRISHANA DEVI
|
1203003WL0000860
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402828913
|
|
KRISHANA DEVI
|
|
|
13
|
THANESAR
|
HR-03-003-060-001/364
(DHURALA)
|
1203003000NRG23210820220029280
|
21/08/2022
|
REENA DEVI
|
1203003WL0000860
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828910
|
|
REENA DEVI
|
|
|
14
|
THANESAR
|
HR-03-003-060-001/381
(DHURALA)
|
1203003000NRG23210820220029281
|
21/08/2022
|
DHARAMO DEVI
|
1203003WL0000860
|
DHARAMO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828904
|
|
DHARAMO DEVI
|
|
|
15
|
THANESAR
|
HR-03-003-060-001/402
(DHURALA)
|
1203003000NRG23210820220029282
|
21/08/2022
|
RAJWATI
|
1203003WL0000860
|
RAJWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828903
|
|
RAJWATI
|
|
|
16
|
THANESAR
|
HR-03-003-060-001/408
(DHURALA)
|
1203003000NRG23210820220029283
|
21/08/2022
|
SANTOSH RANI
|
1203003WL0000860
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828912
|
|
SANTOSH RANI
|
|
|
17
|
THANESAR
|
HR-03-003-060-001/424
(DHURALA)
|
1203003000NRG23210820220029284
|
21/08/2022
|
ANNU
|
1203003WL0000860
|
ANNU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402828902
|
|
ANNU
|
|
|
18
|
THANESAR
|
HR-03-003-060-001/460
(DHURALA)
|
1203003000NRG23210820220029285
|
21/08/2022
|
RANI DEVI
|
1203003WL0000860
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402828899
|
|
RANI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26149
|
26149
|
|
|
|
|
|
|
|