|
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
|
SOHNA
|
HR-10-004-038-002/136
(RAHAKA)
|
1210004000NRG24180920230002292
|
18/09/2023
|
RUKSENA
|
1210004WL000162
|
RUKSENA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247303
|
|
RUKSENA
|
|
|
2
|
SOHNA
|
HR-10-004-038-002/175
(RAHAKA)
|
1210004000NRG24180920230002296
|
18/09/2023
|
RAHISAN
|
1210004WL000162
|
RAHISAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247312
|
|
RAHISAN
|
|
|
3
|
SOHNA
|
HR-10-004-038-002/250
(RAHAKA)
|
1210004000NRG24180920230002298
|
18/09/2023
|
TASLIMA
|
1210004WL000162
|
TASLIMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247311
|
|
TASLIMA
|
|
|
4
|
SOHNA
|
HR-10-004-038-002/251
(RAHAKA)
|
1210004000NRG24180920230002299
|
18/09/2023
|
NAJMA
|
1210004WL000162
|
NAJMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247329
|
|
NAJMA
|
|
|
5
|
SOHNA
|
HR-10-004-038-002/254
(RAHAKA)
|
1210004000NRG24180920230002300
|
18/09/2023
|
DHARAMPAL
|
1210004WL000162
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247295
|
|
DHARAMPAL
|
|
|
6
|
SOHNA
|
HR-10-004-038-002/255
(RAHAKA)
|
1210004000NRG24180920230002301
|
18/09/2023
|
GEETA
|
1210004WL000162
|
GEETA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247325
|
|
GEETA
|
|
|
7
|
SOHNA
|
HR-10-004-038-002/256
(RAHAKA)
|
1210004000NRG24180920230002303
|
18/09/2023
|
FIRDOS
|
1210004WL000162
|
FIRDOS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247306
|
|
FIRDOS
|
|
|
8
|
SOHNA
|
HR-10-004-038-002/256
(RAHAKA)
|
1210004000NRG24180920230002302
|
18/09/2023
|
ISLAM
|
1210004WL000162
|
ISLAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247290
|
|
ISLAM
|
|
|
9
|
SOHNA
|
HR-10-004-038-002/258
(RAHAKA)
|
1210004000NRG24180920230002304
|
18/09/2023
|
NAJMA
|
1210004WL000162
|
NAJMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247315
|
|
NAJMA
|
|
|
10
|
SOHNA
|
HR-10-004-038-002/259
(RAHAKA)
|
1210004000NRG24180920230002305
|
18/09/2023
|
SAYRA
|
1210004WL000162
|
SAYRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247307
|
|
SAYRA
|
|
|
11
|
SOHNA
|
HR-10-004-038-002/260
(RAHAKA)
|
1210004000NRG24180920230002306
|
18/09/2023
|
SIRAJUDEEN
|
1210004WL000162
|
SIRAJUDEEN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247314
|
|
SIRAJUDEEN
|
|
|
12
|
SOHNA
|
HR-10-004-038-002/261
(RAHAKA)
|
1210004000NRG24180920230002307
|
18/09/2023
|
SAJIDA
|
1210004WL000162
|
SAJIDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247292
|
|
SAJIDA
|
|
|
13
|
SOHNA
|
HR-10-004-038-002/262
(RAHAKA)
|
1210004000NRG24180920230002309
|
18/09/2023
|
ISLAMDIN
|
1210004WL000162
|
ISLAMDIN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271247330
|
|
ISLAMDIN
|
|
|
14
|
SOHNA
|
HR-10-004-038-002/262
(RAHAKA)
|
1210004000NRG24180920230002308
|
18/09/2023
|
RUKSINA
|
1210004WL000162
|
RUKSINA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271247324
|
|
RUKSINA
|
|
|
15
|
SOHNA
|
HR-10-004-038-002/263
(RAHAKA)
|
1210004000NRG24180920230002311
|
18/09/2023
|
MEHRAM
|
1210004WL000162
|
MEHRAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247328
|
|
MEHRAM
|
|
|
16
|
SOHNA
|
HR-10-004-038-002/264
(RAHAKA)
|
1210004000NRG24180920230002313
|
18/09/2023
|
ARSIDA
|
1210004WL000162
|
ARSIDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247320
|
|
ARSIDA
|
|
|
17
|
SOHNA
|
HR-10-004-038-002/264
(RAHAKA)
|
1210004000NRG24180920230002312
|
18/09/2023
|
NAHIMUDDIN
|
1210004WL000162
|
NAHIMUDDIN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247301
|
|
NAHIMUDDIN
|
|
|
18
|
SOHNA
|
HR-10-004-038-002/265
(RAHAKA)
|
1210004000NRG24180920230002315
|
18/09/2023
|
ASMINA
|
1210004WL000162
|
ASMINA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247321
|
|
ASMINA
|
|
|
19
|
SOHNA
|
HR-10-004-038-002/266
(RAHAKA)
|
1210004000NRG24180920230002316
|
18/09/2023
|
VARISHA
|
1210004WL000162
|
VARISHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247296
|
|
VARISHA
|
|
|
20
|
SOHNA
|
HR-10-004-038-002/268
(RAHAKA)
|
1210004000NRG24180920230002319
|
18/09/2023
|
SALATUN
|
1210004WL000162
|
SALATUN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247300
|
|
SALATUN
|
|
|
21
|
SOHNA
|
HR-10-004-038-002/269
(RAHAKA)
|
1210004000NRG24180920230002320
|
18/09/2023
|
JUBAIDA
|
1210004WL000162
|
JUBAIDA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247305
|
|
JUBAIDA
|
|
|
22
|
SOHNA
|
HR-10-004-038-002/269
(RAHAKA)
|
1210004000NRG24180920230002321
|
18/09/2023
|
SHAHRUN
|
1210004WL000162
|
SHAHRUN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271247322
|
|
SHAHRUN
|
|
|
23
|
SOHNA
|
HR-10-004-038-002/270
(RAHAKA)
|
1210004000NRG24180920230002322
|
18/09/2023
|
MAHESH KUMAR
|
1210004WL000162
|
MAHESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247291
|
|
MAHESH KUMAR
|
|
|
24
|
SOHNA
|
HR-10-004-038-002/271
(RAHAKA)
|
1210004000NRG24180920230002323
|
18/09/2023
|
BADAMI BAIGAM
|
1210004WL000162
|
BADAMI BAIGAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247310
|
|
BADAMI BAIGAM
|
|
|
25
|
SOHNA
|
HR-10-004-038-002/272
(RAHAKA)
|
1210004000NRG24180920230002324
|
18/09/2023
|
CHANDRA
|
1210004WL000162
|
CHANDRA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247316
|
|
CHANDRA
|
|
|
26
|
SOHNA
|
HR-10-004-038-002/273
(RAHAKA)
|
1210004000NRG24180920230002325
|
18/09/2023
|
MOHD IKRAR
|
1210004WL000162
|
MOHD IKRAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247323
|
|
MOHD IKRAR
|
|
|
27
|
SOHNA
|
HR-10-004-038-002/274
(RAHAKA)
|
1210004000NRG24180920230002326
|
18/09/2023
|
SATYAWATI
|
1210004WL000162
|
SATYAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247304
|
|
SATYAWATI
|
|
|
28
|
SOHNA
|
HR-10-004-038-002/275
(RAHAKA)
|
1210004000NRG24180920230002328
|
18/09/2023
|
VAHEEDA
|
1210004WL000162
|
VAHEEDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271247294
|
|
VAHEEDA
|
|
|
29
|
SOHNA
|
HR-10-004-038-002/276
(RAHAKA)
|
1210004000NRG24180920230002330
|
18/09/2023
|
RABINA
|
1210004WL000162
|
RABINA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247327
|
|
RABINA
|
|
|
30
|
SOHNA
|
HR-10-004-038-002/276
(RAHAKA)
|
1210004000NRG24180920230002329
|
18/09/2023
|
YUNUS
|
1210004WL000162
|
YUNUS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247299
|
|
YUNUS
|
|
|
31
|
SOHNA
|
HR-10-004-038-002/277
(RAHAKA)
|
1210004000NRG24180920230002332
|
18/09/2023
|
JAMSIDA
|
1210004WL000162
|
JAMSIDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271247298
|
|
JAMSIDA
|
|
|
32
|
SOHNA
|
HR-10-004-038-002/280
(RAHAKA)
|
1210004000NRG24180920230002333
|
18/09/2023
|
KHURSHID
|
1210004WL000162
|
KHURSHID
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247293
|
|
KHURSHID
|
|
|
33
|
SOHNA
|
HR-10-004-038-002/281
(RAHAKA)
|
1210004000NRG24180920230002334
|
18/09/2023
|
PUSHPA DEVI
|
1210004WL000162
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247297
|
|
PUSHPA DEVI
|
|
|
34
|
SOHNA
|
HR-10-004-038-002/283
(RAHAKA)
|
1210004000NRG24180920230002336
|
18/09/2023
|
TAHIRA
|
1210004WL000162
|
TAHIRA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247326
|
|
TAHIRA
|
|
|
35
|
SOHNA
|
HR-10-004-038-002/285
(RAHAKA)
|
1210004000NRG24180920230002338
|
18/09/2023
|
ARIF
|
1210004WL000162
|
ARIF
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247313
|
|
ARIF
|
|
|
36
|
SOHNA
|
HR-10-004-038-002/286
(RAHAKA)
|
1210004000NRG24180920230002339
|
18/09/2023
|
HAMIDAN
|
1210004WL000162
|
HAMIDAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247308
|
|
HAMIDAN
|
|
|
37
|
SOHNA
|
HR-10-004-038-002/287
(RAHAKA)
|
1210004000NRG24180920230002340
|
18/09/2023
|
BANI BEGAM
|
1210004WL000162
|
BANI BEGAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271247317
|
|
BANI BEGAM
|
|
|
38
|
SOHNA
|
HR-10-004-038-002/288
(RAHAKA)
|
1210004000NRG24180920230002341
|
18/09/2023
|
IMRANA
|
1210004WL000162
|
IMRANA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271247302
|
|
IMRANA
|
|
|
39
|
SOHNA
|
HR-10-004-038-002/290
(RAHAKA)
|
1210004000NRG24180920230002343
|
18/09/2023
|
AMNA
|
1210004WL000162
|
AMNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N0923010DDC39
|
Account closed
|
|
|
|
40
|
SOHNA
|
HR-10-004-038-002/291
(RAHAKA)
|
1210004000NRG24180920230002344
|
18/09/2023
|
HAKIMAN
|
1210004WL000162
|
HAKIMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247319
|
|
HAKIMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166362
|
166362
|
|
|
|
|
|
|
|
|
41
|
SOHNA
|
HR-10-004-038-002/175
(RAHAKA)
|
1210004000NRG24180920230002297
|
18/09/2023
|
MAJID
|
1210004WL000162
|
MAJID
|
00165
|
IBKL0001661
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271247284
|
|
MAJID
|
|
|
42
|
SOHNA
|
HR-10-004-038-002/265
(RAHAKA)
|
1210004000NRG24180920230002314
|
18/09/2023
|
JAMSHED
|
1210004WL000162
|
JAMSHED
|
00165
|
IBKL0001661
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271247283
|
|
JAMSHED
|
|
|
43
|
SOHNA
|
HR-10-004-038-002/274
(RAHAKA)
|
1210004000NRG24180920230002327
|
18/09/2023
|
GIRAJ
|
1210004WL000162
|
GIRAJ
|
00165
|
IBKL0001661
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923010DDC21
|
No Such Account
|
|
|
|
44
|
SOHNA
|
HR-10-004-038-002/284
(RAHAKA)
|
1210004000NRG24180920230002337
|
18/09/2023
|
RAWNAM
|
1210004WL000162
|
RAWNAM
|
00165
|
IBKL0001661
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247282
|
|
RAWNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
45
|
SOHNA
|
HR-10-004-038-002/175
(RAHAKA)
|
1210004000NRG24180920230002295
|
18/09/2023
|
JAKIR
|
1210004WL000162
|
JAKIR
|
00176
|
IDIB000S742
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247318
|
|
JAKIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
SOHNA
|
HR-10-004-038-002/263
(RAHAKA)
|
1210004000NRG24180920230002310
|
18/09/2023
|
SAMIM
|
1210004WL000162
|
SAMIM
|
00354
|
PUNB0336400
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271247286
|
|
SAMIM
|
|
|
47
|
SOHNA
|
HR-10-004-038-002/266
(RAHAKA)
|
1210004000NRG24180920230002317
|
18/09/2023
|
SALIM
|
1210004WL000162
|
SALIM
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271247287
|
|
SALIM
|
|
|
48
|
SOHNA
|
HR-10-004-038-002/277
(RAHAKA)
|
1210004000NRG24180920230002331
|
18/09/2023
|
NAYAB HUSSAIN
|
1210004WL000162
|
NAYAB HUSSAIN
|
00354
|
PUNB0336400
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7271247288
|
|
NAYAB HUSSAIN
|
|
|
49
|
SOHNA
|
HR-10-004-038-002/282
(RAHAKA)
|
1210004000NRG24180920230002335
|
18/09/2023
|
VAHIDAN
|
1210004WL000162
|
VAHIDAN
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271247289
|
|
VAHIDAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
50
|
SOHNA
|
HR-10-004-038-002/268
(RAHAKA)
|
1210004000NRG24180920230002318
|
18/09/2023
|
IRFAN
|
1210004WL000162
|
IRFAN
|
00415
|
SBIN0006836
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271247331
|
|
MR IRFAN KHAN
|
|
|
51
|
SOHNA
|
HR-10-004-038-002/289
(RAHAKA)
|
1210004000NRG24180920230002342
|
18/09/2023
|
MUSTAK
|
1210004WL000162
|
MUSTAK
|
00415
|
SBIN0006836
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271247332
|
|
MR MUSTAK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205989
|
205989
|
|
|
|
|
|
|
|