|
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-14-006-014-001/4121
(BERI KHERA)
|
1214006000NRG23220620220019268
|
13/07/2022
|
SAROJ
|
1214006WL0000699
|
SAROJ
|
00078
|
CNRB0004550
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607707
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-014-001/4078
(BERI KHERA)
|
1214006000NRG23220620220019265
|
13/07/2022
|
GEETA
|
1214006WL0000699
|
GEETA
|
00089
|
CBIN0280367
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607703
|
|
GEETA
|
|
|
3
|
PILLUKHERA
|
HR-14-006-026-001/10417
(KALWA)
|
1214006000NRG23220620220019305
|
13/07/2022
|
POONAM
|
1214006WL0000699
|
POONAM
|
00089
|
CBIN0280367
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607705
|
|
POONAM
|
|
|
4
|
PILLUKHERA
|
HR-14-006-026-001/11022
(KALWA)
|
1214006000NRG23220620220019320
|
13/07/2022
|
ASHA
|
1214006WL0000699
|
ASHA
|
00089
|
CBIN0280367
|
1986
|
1986
|
Processed
|
16/07/2022
|
|
3152607704
|
|
ASHA
|
|
|
5
|
PILLUKHERA
|
HR-14-006-026-001/11201
(KALWA)
|
1214006000NRG23220620220019336
|
13/07/2022
|
BHATERI
|
1214006WL0000699
|
BHATERI
|
00089
|
CBIN0280367
|
3310
|
3310
|
Processed
|
16/07/2022
|
|
3152607706
|
|
BHATERI
|
|
|
6
|
PILLUKHERA
|
HR-14-006-026-001/11201
(KALWA)
|
1214006000NRG23220620220019337
|
13/07/2022
|
SANDEEP
|
1214006WL0000699
|
SANDEEP
|
00089
|
CBIN0280367
|
3310
|
3310
|
Processed
|
16/07/2022
|
|
3152607702
|
|
SANDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
7
|
PILLUKHERA
|
HR-14-006-026-001/10617
(KALWA)
|
1214006000NRG23220620220019313
|
13/07/2022
|
MEETAD
|
1214006WL0000699
|
MEETAD
|
00354
|
PUNB0411600
|
2979
|
2979
|
Processed
|
16/07/2022
|
|
3152607708
|
|
MEETAD
|
|
|
8
|
PILLUKHERA
|
HR-14-006-026-001/18562
(KALWA)
|
1214006000NRG23220620220019361
|
13/07/2022
|
WAZIR
|
1214006WL0000699
|
WAZIR
|
00354
|
PUNB0411600
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152607709
|
|
WAZIR
|
|
|
9
|
PILLUKHERA
|
HR-14-006-026-001/18565
(KALWA)
|
1214006000NRG23220620220019365
|
13/07/2022
|
JASWANT
|
1214006WL0000699
|
JASWANT
|
00354
|
PUNB0411600
|
1324
|
1324
|
Processed
|
16/07/2022
|
|
3152607710
|
|
JASWANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
10
|
PILLUKHERA
|
HR-14-006-014-001/17387
(BERI KHERA)
|
1214006000NRG23220620220019218
|
13/07/2022
|
SANGEETA DEVI
|
1214006WL0000699
|
SANGEETA DEVI
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607712
|
|
SANGEETA DEVI W/O RAMBHAJ
|
|
|
11
|
PILLUKHERA
|
HR-14-006-014-001/2208-A
(BERI KHERA)
|
1214006000NRG23220620220019228
|
13/07/2022
|
PINKI
|
1214006WL0000699
|
PINKI
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607715
|
|
PINKI WO JITENDER
|
|
|
12
|
PILLUKHERA
|
HR-14-006-014-001/2722
(BERI KHERA)
|
1214006000NRG23220620220019251
|
13/07/2022
|
RAM KARAN
|
1214006WL0000699
|
RAM KARAN
|
00462
|
UCBA0001051
|
2317
|
2317
|
Processed
|
16/07/2022
|
|
3152607711
|
|
RAM KARAN S/O RAM DHARI
|
|
|
13
|
PILLUKHERA
|
HR-14-006-014-001/2743
(BERI KHERA)
|
1214006000NRG23220620220019253
|
13/07/2022
|
SATBIR
|
1214006WL0000699
|
SATBIR
|
00462
|
UCBA0001051
|
3310
|
3310
|
Processed
|
16/07/2022
|
|
3152607714
|
|
SATBIR SO RAMDHARI
|
|
|
14
|
PILLUKHERA
|
HR-14-006-014-001/4529-A
(BERI KHERA)
|
1214006000NRG23220620220019274
|
13/07/2022
|
NARO
|
1214006WL0000699
|
NARO
|
00462
|
UCBA0001051
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152607713
|
|
NARO DEVI W/O JAYPAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|