|
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
|
UJHANA
|
HR-14-001-028-001/13747-A
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025501
|
23/06/2022
|
Sunita
|
1214001WL0000865
|
Sunita
|
00354
|
PUNB0327600
|
590
|
590
|
Processed
|
29/06/2022
|
|
2575229788
|
|
Sunita
|
|
|
2
|
UJHANA
|
HR-14-001-028-001/37431
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025524
|
23/06/2022
|
SAROJ
|
1214001WL0000865
|
SAROJ
|
00354
|
PUNB0327600
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229787
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
3
|
UJHANA
|
HR-14-001-028-001/10553
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025495
|
23/06/2022
|
Hoshiyara
|
1214001WL0000865
|
Hoshiyara
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229821
|
|
Hoshiyara
|
|
|
4
|
UJHANA
|
HR-14-001-028-001/11222
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025496
|
23/06/2022
|
SUMAN
|
1214001WL0000865
|
SUMAN
|
00354
|
PUNB0327700
|
3245
|
3245
|
Processed
|
29/06/2022
|
|
2575229817
|
|
SUMAN
|
|
|
5
|
UJHANA
|
HR-14-001-028-001/1353
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025499
|
23/06/2022
|
REKHA
|
1214001WL0000865
|
REKHA
|
00354
|
PUNB0327700
|
295
|
295
|
Processed
|
29/06/2022
|
|
2575229805
|
|
REKHA
|
|
|
6
|
UJHANA
|
HR-14-001-028-001/13747
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025500
|
23/06/2022
|
PUNAM
|
1214001WL0000865
|
PUNAM
|
00354
|
PUNB0327700
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2575229802
|
|
PUNAM
|
|
|
7
|
UJHANA
|
HR-14-001-028-001/27316
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025502
|
23/06/2022
|
Geeta
|
1214001WL0000865
|
Geeta
|
00354
|
PUNB0327700
|
590
|
590
|
Processed
|
29/06/2022
|
|
2575229815
|
|
Geeta
|
|
|
8
|
UJHANA
|
HR-14-001-028-001/27878
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025503
|
23/06/2022
|
Saroj
|
1214001WL0000865
|
Saroj
|
00354
|
PUNB0327700
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
2575229812
|
|
Saroj
|
|
|
9
|
UJHANA
|
HR-14-001-028-001/31513
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025506
|
23/06/2022
|
ANJERO
|
1214001WL0000865
|
ANJERO
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575229822
|
|
ANJERO
|
|
|
10
|
UJHANA
|
HR-14-001-028-001/32510
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025507
|
23/06/2022
|
MUNNI
|
1214001WL0000865
|
MUNNI
|
00354
|
PUNB0327700
|
2950
|
2950
|
Processed
|
29/06/2022
|
|
2575229789
|
|
MUNNI
|
|
|
11
|
UJHANA
|
HR-14-001-028-001/33084
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025508
|
23/06/2022
|
KELO
|
1214001WL0000865
|
KELO
|
00354
|
PUNB0327700
|
295
|
295
|
Processed
|
29/06/2022
|
|
2575229801
|
|
KELO
|
|
|
12
|
UJHANA
|
HR-14-001-028-001/34294
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025509
|
23/06/2022
|
Bala
|
1214001WL0000865
|
Bala
|
00354
|
PUNB0327700
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2575229803
|
|
Bala
|
|
|
13
|
UJHANA
|
HR-14-001-028-001/34356
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025510
|
23/06/2022
|
KAMALA
|
1214001WL0000865
|
KAMALA
|
00354
|
PUNB0327700
|
590
|
590
|
Processed
|
29/06/2022
|
|
2575229804
|
|
KAMALA
|
|
|
14
|
UJHANA
|
HR-14-001-028-001/34503-B
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025511
|
23/06/2022
|
Khushi Ram
|
1214001WL0000865
|
Khushi Ram
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575229790
|
|
Khushi Ram
|
|
|
15
|
UJHANA
|
HR-14-001-028-001/34703
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025512
|
23/06/2022
|
BISHAN
|
1214001WL0000865
|
BISHAN
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229813
|
|
BISHAN
|
|
|
16
|
UJHANA
|
HR-14-001-028-001/34703
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025513
|
23/06/2022
|
MANJU
|
1214001WL0000865
|
MANJU
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229797
|
|
MANJU
|
|
|
17
|
UJHANA
|
HR-14-001-028-001/35266
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025515
|
23/06/2022
|
JOYTI
|
1214001WL0000865
|
JOYTI
|
00354
|
PUNB0327700
|
2360
|
2360
|
Processed
|
29/06/2022
|
|
2575229810
|
|
JOYTI
|
|
|
18
|
UJHANA
|
HR-14-001-028-001/35389
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025516
|
23/06/2022
|
SOMA
|
1214001WL0000865
|
SOMA
|
00354
|
PUNB0327700
|
3245
|
3245
|
Processed
|
29/06/2022
|
|
2575229808
|
|
SOMA
|
|
|
19
|
UJHANA
|
HR-14-001-028-001/35504
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025517
|
23/06/2022
|
RAMESH
|
1214001WL0000865
|
RAMESH
|
00354
|
PUNB0327700
|
2950
|
2950
|
Processed
|
29/06/2022
|
|
2575229794
|
|
RAMESH
|
|
|
20
|
UJHANA
|
HR-14-001-028-001/36053
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025520
|
23/06/2022
|
Pardeep
|
1214001WL0000865
|
Pardeep
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575229819
|
|
Pardeep
|
|
|
21
|
UJHANA
|
HR-14-001-028-001/36155-A
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025521
|
23/06/2022
|
RAJA
|
1214001WL0000865
|
RAJA
|
00354
|
PUNB0327700
|
2065
|
2065
|
Processed
|
29/06/2022
|
|
2575229792
|
|
RAJA
|
|
|
22
|
UJHANA
|
HR-14-001-028-001/36682
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025523
|
23/06/2022
|
RAJO
|
1214001WL0000865
|
RAJO
|
00354
|
PUNB0327700
|
295
|
295
|
Processed
|
29/06/2022
|
|
2575229791
|
|
RAJO
|
|
|
23
|
UJHANA
|
HR-14-001-028-001/37605
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025525
|
23/06/2022
|
PUNAM
|
1214001WL0000865
|
PUNAM
|
00354
|
PUNB0327700
|
590
|
590
|
Processed
|
29/06/2022
|
|
2575229816
|
|
PUNAM
|
|
|
24
|
UJHANA
|
HR-14-001-028-001/46765
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025527
|
23/06/2022
|
GEETA
|
1214001WL0000865
|
GEETA
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229823
|
|
GEETA
|
|
|
25
|
UJHANA
|
HR-14-001-028-001/47130
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025528
|
23/06/2022
|
Mangeet Kumari
|
1214001WL0000865
|
Mangeet Kumari
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229798
|
|
Mangeet Kumari
|
|
|
26
|
UJHANA
|
HR-14-001-028-001/47234
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025530
|
23/06/2022
|
VIDHYA
|
1214001WL0000865
|
VIDHYA
|
00354
|
PUNB0327700
|
295
|
295
|
Processed
|
29/06/2022
|
|
2575229793
|
|
VIDHYA
|
|
|
27
|
UJHANA
|
HR-14-001-028-001/47260-A
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025532
|
23/06/2022
|
Rajabala
|
1214001WL0000865
|
Rajabala
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575229811
|
|
Rajabala
|
|
|
28
|
UJHANA
|
HR-14-001-028-001/47271
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025533
|
23/06/2022
|
BIMLA
|
1214001WL0000865
|
BIMLA
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229800
|
|
BIMLA
|
|
|
29
|
UJHANA
|
HR-14-001-028-001/47290
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025534
|
23/06/2022
|
Rani
|
1214001WL0000865
|
Rani
|
00354
|
PUNB0327700
|
2065
|
2065
|
Processed
|
29/06/2022
|
|
2575229795
|
|
Rani
|
|
|
30
|
UJHANA
|
HR-14-001-028-001/49645
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025535
|
23/06/2022
|
Rinko Devi
|
1214001WL0000865
|
Rinko Devi
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229818
|
|
Rinko Devi
|
|
|
31
|
UJHANA
|
HR-14-001-028-001/49658
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025536
|
23/06/2022
|
SONU
|
1214001WL0000865
|
SONU
|
00354
|
PUNB0327700
|
2950
|
2950
|
Processed
|
29/06/2022
|
|
2575229796
|
|
SONU
|
|
|
32
|
UJHANA
|
HR-14-001-028-001/49658
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025537
|
23/06/2022
|
SUSHMA
|
1214001WL0000865
|
SUSHMA
|
00354
|
PUNB0327700
|
3835
|
3835
|
Processed
|
29/06/2022
|
|
2575229806
|
|
SUSHMA
|
|
|
33
|
UJHANA
|
HR-14-001-028-001/49669
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025538
|
23/06/2022
|
JAGSIR
|
1214001WL0000865
|
JAGSIR
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229820
|
|
JAGSIR
|
|
|
34
|
UJHANA
|
HR-14-001-028-001/49669
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025539
|
23/06/2022
|
RANI
|
1214001WL0000865
|
RANI
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229799
|
|
RANI
|
|
|
35
|
UJHANA
|
HR-14-001-028-001/615
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025541
|
23/06/2022
|
SUNDRI
|
1214001WL0000865
|
SUNDRI
|
00354
|
PUNB0327700
|
2065
|
2065
|
Processed
|
29/06/2022
|
|
2575229807
|
|
SUNDRI
|
|
|
36
|
UJHANA
|
HR-14-001-028-001/8111
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025542
|
23/06/2022
|
Vakila
|
1214001WL0000865
|
Vakila
|
00354
|
PUNB0327700
|
2065
|
2065
|
Processed
|
29/06/2022
|
|
2575229809
|
|
Vakila
|
|
|
37
|
UJHANA
|
HR-14-001-028-001/9029
(DHAMTAM SAHIB)
|
1214001000NRG23230620220025543
|
23/06/2022
|
Sudesh Rani
|
1214001WL0000865
|
Sudesh Rani
|
00354
|
PUNB0327700
|
1770
|
1770
|
Processed
|
29/06/2022
|
|
2575229814
|
|
Sudesh Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71685
|
71685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74045
|
74045
|
|
|
|
|
|
|
|