|
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-03-003-088-001/394
(BARNA)
|
1203003000NRG23100820220028142
|
12/08/2022
|
NIRMALA
|
1203003WL0000806
|
NIRMALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141769973
|
|
NIRMALA
|
|
|
2
|
THANESAR
|
HR-03-003-088-001/394
(BARNA)
|
1203003000NRG23100820220028141
|
12/08/2022
|
VED PARKASH
|
1203003WL0000806
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Rejected
|
24/08/2022
|
|
N082200E93BC7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
THANESAR
|
HR-03-003-052-001/17
(KIRMACH)
|
1203003000NRG23120820220028304
|
12/08/2022
|
KRISHAN KUMAR
|
1203003WL0000811
|
KRISHAN KUMAR
|
00354
|
PUNB0326600
|
4284
|
4284
|
Processed
|
24/08/2022
|
|
4141769960
|
|
KRISHAN KUMAR
|
|
|
4
|
THANESAR
|
HR-03-003-052-001/25
(KIRMACH)
|
1203003000NRG23120820220028306
|
12/08/2022
|
YASH PAL
|
1203003WL0000811
|
YASH PAL
|
00354
|
PUNB0326600
|
3295
|
3295
|
Processed
|
24/08/2022
|
|
4141769963
|
|
YASH PAL
|
|
|
5
|
THANESAR
|
HR-03-003-052-001/402
(KIRMACH)
|
1203003000NRG23120820220028308
|
12/08/2022
|
SANTOSH
|
1203003WL0000811
|
SANTOSH
|
00354
|
PUNB0326600
|
1648
|
1648
|
Processed
|
24/08/2022
|
|
4141769959
|
|
SANTOSH
|
|
|
6
|
THANESAR
|
HR-03-003-052-001/420
(KIRMACH)
|
1203003000NRG23120820220028311
|
12/08/2022
|
SUMAN DEVI
|
1203003WL0000811
|
SUMAN DEVI
|
00354
|
PUNB0326600
|
3625
|
3625
|
Processed
|
24/08/2022
|
|
4141769969
|
|
SUMAN DEVI
|
|
|
7
|
THANESAR
|
HR-03-003-052-001/425
(KIRMACH)
|
1203003000NRG23120820220028312
|
12/08/2022
|
Meena Devi
|
1203003WL0000811
|
Meena Devi
|
00354
|
PUNB0326600
|
3625
|
3625
|
Processed
|
24/08/2022
|
|
4141769968
|
|
Meena Devi
|
|
|
8
|
THANESAR
|
HR-03-003-052-001/439
(KIRMACH)
|
1203003000NRG23120820220028313
|
12/08/2022
|
RESHMA
|
1203003WL0000811
|
RESHMA
|
00354
|
PUNB0326600
|
330
|
330
|
Processed
|
24/08/2022
|
|
4141769967
|
|
RESHMA
|
|
|
9
|
THANESAR
|
HR-03-003-052-001/447
(KIRMACH)
|
1203003000NRG23120820220028314
|
12/08/2022
|
SURAJ MUKHI
|
1203003WL0000811
|
SURAJ MUKHI
|
00354
|
PUNB0326600
|
1977
|
1977
|
Processed
|
24/08/2022
|
|
4141769961
|
|
SURAJ MUKHI
|
|
|
10
|
THANESAR
|
HR-03-003-052-001/451
(KIRMACH)
|
1203003000NRG23120820220028315
|
12/08/2022
|
MONIKA
|
1203003WL0000811
|
MONIKA
|
00354
|
PUNB0326600
|
4284
|
4284
|
Processed
|
24/08/2022
|
|
4141769964
|
|
MONIKA
|
|
|
11
|
THANESAR
|
HR-03-003-052-001/452
(KIRMACH)
|
1203003000NRG23120820220028317
|
12/08/2022
|
DHARMVIR
|
1203003WL0000811
|
DHARMVIR
|
00354
|
PUNB0326600
|
3295
|
3295
|
Processed
|
24/08/2022
|
|
4141769971
|
|
DHARMVIR
|
|
|
12
|
THANESAR
|
HR-03-003-052-001/452
(KIRMACH)
|
1203003000NRG23120820220028316
|
12/08/2022
|
POOJA DEVI
|
1203003WL0000811
|
POOJA DEVI
|
00354
|
PUNB0326600
|
3295
|
3295
|
Processed
|
24/08/2022
|
|
4141769962
|
|
POOJA DEVI
|
|
|
13
|
THANESAR
|
HR-03-003-052-001/520
(KIRMACH)
|
1203003000NRG23120820220028319
|
12/08/2022
|
SHISH PAL
|
1203003WL0000811
|
SHISH PAL
|
00354
|
PUNB0326600
|
659
|
659
|
Processed
|
24/08/2022
|
|
4141769966
|
|
SHISH PAL
|
|
|
14
|
THANESAR
|
HR-03-003-052-001/524
(KIRMACH)
|
1203003000NRG23120820220028320
|
12/08/2022
|
KAMLESH RANI
|
1203003WL0000811
|
KAMLESH RANI
|
00354
|
PUNB0326600
|
2966
|
2966
|
Processed
|
24/08/2022
|
|
4141769970
|
|
KAMLESH RANI
|
|
|
15
|
THANESAR
|
HR-03-003-052-001/524
(KIRMACH)
|
1203003000NRG23120820220028321
|
12/08/2022
|
RAMESH PAL
|
1203003WL0000811
|
RAMESH PAL
|
00354
|
PUNB0326600
|
3625
|
3625
|
Processed
|
24/08/2022
|
|
4141769957
|
|
RAMESH PAL
|
|
|
16
|
THANESAR
|
HR-03-003-052-001/525
(KIRMACH)
|
1203003000NRG23120820220028322
|
12/08/2022
|
SUDESH DEVI
|
1203003WL0000811
|
SUDESH DEVI
|
00354
|
PUNB0326600
|
3295
|
3295
|
Processed
|
24/08/2022
|
|
4141769958
|
|
SUDESH DEVI
|
|
|
17
|
THANESAR
|
HR-03-003-052-001/527
(KIRMACH)
|
1203003000NRG23120820220028323
|
12/08/2022
|
SUNITA DEVI
|
1203003WL0000811
|
SUNITA DEVI
|
00354
|
PUNB0326600
|
3625
|
3625
|
Processed
|
24/08/2022
|
|
4141769956
|
|
SUNITA DEVI
|
|
|
18
|
THANESAR
|
HR-03-003-052-001/536
(KIRMACH)
|
1203003000NRG23120820220028324
|
12/08/2022
|
NIRMALA DEVI
|
1203003WL0000811
|
NIRMALA DEVI
|
00354
|
PUNB0326600
|
3625
|
3625
|
Processed
|
24/08/2022
|
|
4141769965
|
|
NIRMALA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47453
|
47453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56721
|
56721
|
|
|
|
|
|
|
|