|
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-14-003-047-001/59039
(KANDELA)
|
1214003000NRG23170920220051237
|
17/09/2022
|
ROSHAN
|
1214003WL0001900
|
ROSHAN
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945423
|
|
ROSHAN
|
|
|
2
|
JIND
|
HR-14-003-047-001/59049
(KANDELA)
|
1214003000NRG23170920220051238
|
17/09/2022
|
POONAM
|
1214003WL0001900
|
POONAM
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945468
|
|
POONAM
|
|
|
3
|
JIND
|
HR-14-003-047-001/59068-A
(KANDELA)
|
1214003000NRG23170920220051240
|
17/09/2022
|
REKHA
|
1214003WL0001900
|
REKHA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945453
|
|
REKHA
|
|
|
4
|
JIND
|
HR-14-003-047-001/59072
(KANDELA)
|
1214003000NRG23170920220051241
|
17/09/2022
|
RANI
|
1214003WL0001900
|
RANI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945461
|
|
RANI
|
|
|
5
|
JIND
|
HR-14-003-047-001/59082
(KANDELA)
|
1214003000NRG23170920220051242
|
17/09/2022
|
POOJA
|
1214003WL0001900
|
POOJA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945435
|
|
POOJA
|
|
|
6
|
JIND
|
HR-14-003-047-001/59148
(KANDELA)
|
1214003000NRG23170920220051244
|
17/09/2022
|
SANTRO
|
1214003WL0001900
|
SANTRO
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945455
|
|
SANTRO
|
|
|
7
|
JIND
|
HR-14-003-047-001/59159
(KANDELA)
|
1214003000NRG23170920220051245
|
17/09/2022
|
ISHRO
|
1214003WL0001900
|
ISHRO
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945448
|
|
ISHRO
|
|
|
8
|
JIND
|
HR-14-003-047-001/59159-A
(KANDELA)
|
1214003000NRG23170920220051246
|
17/09/2022
|
DILBAG
|
1214003WL0001900
|
DILBAG
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945457
|
|
DILBAG
|
|
|
9
|
JIND
|
HR-14-003-047-001/59160
(KANDELA)
|
1214003000NRG23170920220051247
|
17/09/2022
|
SUMAN
|
1214003WL0001900
|
SUMAN
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945454
|
|
SUMAN
|
|
|
10
|
JIND
|
HR-14-003-047-001/59191
(KANDELA)
|
1214003000NRG23170920220051250
|
17/09/2022
|
NEELAM
|
1214003WL0001900
|
NEELAM
|
00354
|
PUNB0119600
|
292
|
292
|
Processed
|
26/10/2022
|
|
5941945429
|
|
NEELAM
|
|
|
11
|
JIND
|
HR-14-003-047-001/59211-A
(KANDELA)
|
1214003000NRG23170920220051251
|
17/09/2022
|
ROHTASH
|
1214003WL0001900
|
ROHTASH
|
00354
|
PUNB0119600
|
876
|
876
|
Processed
|
26/10/2022
|
|
5941945444
|
|
ROHTASH
|
|
|
12
|
JIND
|
HR-14-003-047-001/59223
(KANDELA)
|
1214003000NRG23170920220051252
|
17/09/2022
|
SUBASHI
|
1214003WL0001900
|
SUBASHI
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945452
|
|
SUBASHI
|
|
|
13
|
JIND
|
HR-14-003-047-001/59238
(KANDELA)
|
1214003000NRG23170920220051255
|
17/09/2022
|
BABITA
|
1214003WL0001900
|
BABITA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945434
|
|
BABITA
|
|
|
14
|
JIND
|
HR-14-003-047-001/59267
(KANDELA)
|
1214003000NRG23170920220051257
|
17/09/2022
|
KIRAN
|
1214003WL0001900
|
KIRAN
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945438
|
|
KIRAN
|
|
|
15
|
JIND
|
HR-14-003-047-001/59279
(KANDELA)
|
1214003000NRG23170920220051258
|
17/09/2022
|
TARO
|
1214003WL0001900
|
TARO
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945463
|
|
TARO
|
|
|
16
|
JIND
|
HR-14-003-047-001/59294-A
(KANDELA)
|
1214003000NRG23170920220051259
|
17/09/2022
|
SULTAN
|
1214003WL0001900
|
SULTAN
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945450
|
|
SULTAN
|
|
|
17
|
JIND
|
HR-14-003-047-001/59430
(KANDELA)
|
1214003000NRG23170920220051260
|
17/09/2022
|
BIRMATI
|
1214003WL0001900
|
BIRMATI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945433
|
|
BIRMATI
|
|
|
18
|
JIND
|
HR-14-003-047-001/59446
(KANDELA)
|
1214003000NRG23170920220051261
|
17/09/2022
|
SUMAN
|
1214003WL0001900
|
SUMAN
|
00354
|
PUNB0119600
|
292
|
292
|
Processed
|
26/10/2022
|
|
5941945449
|
|
SUMAN
|
|
|
19
|
JIND
|
HR-14-003-047-001/60319
(KANDELA)
|
1214003000NRG23170920220051264
|
17/09/2022
|
MAHAVIR
|
1214003WL0001900
|
MAHAVIR
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945458
|
|
MAHAVIR
|
|
|
20
|
JIND
|
HR-14-003-047-001/60335-B
(KANDELA)
|
1214003000NRG23170920220051266
|
17/09/2022
|
KAMLA
|
1214003WL0001900
|
KAMLA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945441
|
|
KAMLA
|
|
|
21
|
JIND
|
HR-14-003-047-001/60340
(KANDELA)
|
1214003000NRG23170920220051267
|
17/09/2022
|
SHIMLA
|
1214003WL0001900
|
SHIMLA
|
00354
|
PUNB0119600
|
876
|
876
|
Processed
|
26/10/2022
|
|
5941945464
|
|
SHIMLA
|
|
|
22
|
JIND
|
HR-14-003-047-001/60345-A
(KANDELA)
|
1214003000NRG23170920220051268
|
17/09/2022
|
SANTOSH
|
1214003WL0001900
|
SANTOSH
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945451
|
|
SANTOSH
|
|
|
23
|
JIND
|
HR-14-003-047-001/60363-A
(KANDELA)
|
1214003000NRG23170920220051269
|
17/09/2022
|
SANTOSH
|
1214003WL0001900
|
SANTOSH
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945462
|
|
SANTOSH
|
|
|
24
|
JIND
|
HR-14-003-047-001/60381
(KANDELA)
|
1214003000NRG23170920220051270
|
17/09/2022
|
BHARPAL
|
1214003WL0001900
|
BHARPAL
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945431
|
|
BHARPAL
|
|
|
25
|
JIND
|
HR-14-003-047-001/60381
(KANDELA)
|
1214003000NRG23170920220051271
|
17/09/2022
|
KAILASHO
|
1214003WL0001900
|
KAILASHO
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945439
|
|
KAILASHO
|
|
|
26
|
JIND
|
HR-14-003-047-001/60403
(KANDELA)
|
1214003000NRG23170920220051272
|
17/09/2022
|
KRISHANA
|
1214003WL0001900
|
KRISHANA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945459
|
|
KRISHANA
|
|
|
27
|
JIND
|
HR-14-003-047-001/60414
(KANDELA)
|
1214003000NRG23170920220051273
|
17/09/2022
|
SEEMA
|
1214003WL0001900
|
SEEMA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945466
|
|
SEEMA
|
|
|
28
|
JIND
|
HR-14-003-047-001/60414-A
(KANDELA)
|
1214003000NRG23170920220051274
|
17/09/2022
|
JYOTI
|
1214003WL0001900
|
JYOTI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945440
|
|
JYOTI
|
|
|
29
|
JIND
|
HR-14-003-047-001/60414-B
(KANDELA)
|
1214003000NRG23170920220051275
|
17/09/2022
|
SONIYA
|
1214003WL0001900
|
SONIYA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945470
|
|
SONIYA
|
|
|
30
|
JIND
|
HR-14-003-047-001/60421
(KANDELA)
|
1214003000NRG23170920220051276
|
17/09/2022
|
NEELAM
|
1214003WL0001900
|
NEELAM
|
00354
|
PUNB0119600
|
876
|
876
|
Processed
|
26/10/2022
|
|
5941945443
|
|
NEELAM
|
|
|
31
|
JIND
|
HR-14-003-047-001/60424
(KANDELA)
|
1214003000NRG23170920220051277
|
17/09/2022
|
SARBATI
|
1214003WL0001900
|
SARBATI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945426
|
|
SARBATI
|
|
|
32
|
JIND
|
HR-14-003-047-001/60451
(KANDELA)
|
1214003000NRG23170920220051278
|
17/09/2022
|
PAYAL
|
1214003WL0001900
|
PAYAL
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945467
|
|
PAYAL
|
|
|
33
|
JIND
|
HR-14-003-047-001/60477-A
(KANDELA)
|
1214003000NRG23170920220051279
|
17/09/2022
|
POONAM
|
1214003WL0001900
|
POONAM
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945445
|
|
POONAM
|
|
|
34
|
JIND
|
HR-14-003-047-001/72710
(KANDELA)
|
1214003000NRG23170920220051282
|
17/09/2022
|
NEELAM
|
1214003WL0001900
|
NEELAM
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945432
|
|
NEELAM
|
|
|
35
|
JIND
|
HR-14-003-047-001/72711
(KANDELA)
|
1214003000NRG23170920220051283
|
17/09/2022
|
POOJA RANI
|
1214003WL0001900
|
POOJA RANI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945471
|
|
POOJA RANI
|
|
|
36
|
JIND
|
HR-14-003-047-001/72716-A
(KANDELA)
|
1214003000NRG23170920220051285
|
17/09/2022
|
BEBI
|
1214003WL0001900
|
BEBI
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945430
|
|
BEBI
|
|
|
37
|
JIND
|
HR-14-003-047-001/72718
(KANDELA)
|
1214003000NRG23170920220051286
|
17/09/2022
|
REENA
|
1214003WL0001900
|
REENA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945447
|
|
REENA
|
|
|
38
|
JIND
|
HR-14-003-047-001/72725
(KANDELA)
|
1214003000NRG23170920220051287
|
17/09/2022
|
PARVEEN
|
1214003WL0001900
|
PARVEEN
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945465
|
|
PARVEEN
|
|
|
39
|
JIND
|
HR-14-003-047-001/72727
(KANDELA)
|
1214003000NRG23170920220051288
|
17/09/2022
|
SURENDER
|
1214003WL0001900
|
SURENDER
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945425
|
|
SURENDER
|
|
|
40
|
JIND
|
HR-14-003-047-001/72740
(KANDELA)
|
1214003000NRG23170920220051290
|
17/09/2022
|
NANHA RAM
|
1214003WL0001900
|
NANHA RAM
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945446
|
|
NANHA RAM
|
|
|
41
|
JIND
|
HR-14-003-047-001/72742
(KANDELA)
|
1214003000NRG23170920220051291
|
17/09/2022
|
RAJENDER
|
1214003WL0001900
|
RAJENDER
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945460
|
|
RAJENDER
|
|
|
42
|
JIND
|
HR-14-003-047-001/72744
(KANDELA)
|
1214003000NRG23170920220051292
|
17/09/2022
|
REENA WO JASWANT
|
1214003WL0001900
|
REENA WO JASWANT
|
00354
|
PUNB0119600
|
876
|
876
|
Processed
|
26/10/2022
|
|
5941945456
|
|
REENA WO JASWANT
|
|
|
43
|
JIND
|
HR-14-003-047-001/72755
(KANDELA)
|
1214003000NRG23170920220051295
|
17/09/2022
|
SUMAN
|
1214003WL0001900
|
SUMAN
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945436
|
|
SUMAN
|
|
|
44
|
JIND
|
HR-14-003-047-001/72756
(KANDELA)
|
1214003000NRG23170920220051296
|
17/09/2022
|
KASHMIRI
|
1214003WL0001900
|
KASHMIRI
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945424
|
|
KASHMIRI
|
|
|
45
|
JIND
|
HR-14-003-047-001/72756
(KANDELA)
|
1214003000NRG23170920220051297
|
17/09/2022
|
PRAMJEET
|
1214003WL0001900
|
PRAMJEET
|
00354
|
PUNB0119600
|
1168
|
1168
|
Processed
|
26/10/2022
|
|
5941945442
|
|
PRAMJEET
|
|
|
46
|
JIND
|
HR-14-003-047-001/72756-A
(KANDELA)
|
1214003000NRG23170920220051298
|
17/09/2022
|
PINKI
|
1214003WL0001900
|
PINKI
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945437
|
|
PINKI
|
|
|
47
|
JIND
|
HR-14-003-047-001/72787
(KANDELA)
|
1214003000NRG23170920220051299
|
17/09/2022
|
SUMAN
|
1214003WL0001900
|
SUMAN
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945428
|
|
SUMAN
|
|
|
48
|
JIND
|
HR-14-003-047-001/72788-A
(KANDELA)
|
1214003000NRG23170920220051300
|
17/09/2022
|
SANTOSH
|
1214003WL0001900
|
SANTOSH
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945427
|
|
SANTOSH
|
|
|
49
|
JIND
|
HR-14-003-047-001/77587
(KANDELA)
|
1214003000NRG23170920220051302
|
17/09/2022
|
PREMTA
|
1214003WL0001900
|
PREMTA
|
00354
|
PUNB0119600
|
1460
|
1460
|
Processed
|
26/10/2022
|
|
5941945469
|
|
PREMTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63364
|
63364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63364
|
63364
|
|
|
|
|
|
|
|