|
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
|
JULANA
|
HR-14-004-027-001/12037
(DHIGANA)
|
1214004000NRG23220620220021146
|
22/06/2022
|
FATIMA
|
1214004WL0000733
|
FATIMA
|
00089
|
CBIN0282621
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575230006
|
|
FATIMA
|
|
|
2
|
JULANA
|
HR-14-004-027-001/12764-A
(DHIGANA)
|
1214004000NRG23220620220021147
|
22/06/2022
|
ASHA DEVI
|
1214004WL0000733
|
ASHA DEVI
|
00089
|
CBIN0282621
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230002
|
|
ASHA DEVI
|
|
|
3
|
JULANA
|
HR-14-004-027-001/12880
(DHIGANA)
|
1214004000NRG23220620220021155
|
22/06/2022
|
ASHA
|
1214004WL0000733
|
ASHA
|
00089
|
CBIN0282621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575230001
|
|
ASHA
|
|
|
4
|
JULANA
|
HR-14-004-027-001/12880
(DHIGANA)
|
1214004000NRG23220620220021154
|
22/06/2022
|
SHAMSHER
|
1214004WL0000733
|
SHAMSHER
|
00089
|
CBIN0282621
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230004
|
|
SHAMSHER
|
|
|
5
|
JULANA
|
HR-14-004-027-001/15242
(DHIGANA)
|
1214004000NRG23220620220021159
|
22/06/2022
|
SAVITRI
|
1214004WL0000733
|
SAVITRI
|
00089
|
CBIN0282621
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575230020
|
|
SAVITRI
|
|
|
6
|
JULANA
|
HR-14-004-027-001/15305-A
(DHIGANA)
|
1214004000NRG23220620220021161
|
22/06/2022
|
TAKADEER
|
1214004WL0000733
|
TAKADEER
|
00089
|
CBIN0282621
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575230021
|
|
TAKADEER
|
|
|
7
|
JULANA
|
HR-14-004-027-001/15568
(DHIGANA)
|
1214004000NRG23220620220021163
|
22/06/2022
|
SURESH
|
1214004WL0000733
|
SURESH
|
00089
|
CBIN0282621
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230022
|
|
SURESH
|
|
|
8
|
JULANA
|
HR-14-004-027-001/25695
(DHIGANA)
|
1214004000NRG23220620220021168
|
22/06/2022
|
JUMIYA
|
1214004WL0000733
|
JUMIYA
|
00089
|
CBIN0282621
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230003
|
|
JUMIYA
|
|
|
9
|
JULANA
|
HR-14-004-027-001/3-A
(DHIGANA)
|
1214004000NRG23220620220021169
|
22/06/2022
|
KIRAN
|
1214004WL0000733
|
KIRAN
|
00089
|
CBIN0282621
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230005
|
|
KIRAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
10
|
JULANA
|
HR-14-004-023-001/10392
(FATEHGARH)
|
1214004000NRG23220620220021107
|
22/06/2022
|
JYOTI
|
1214004WL0000733
|
JYOTI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575230016
|
|
JYOTI
|
|
|
11
|
JULANA
|
HR-14-004-023-001/10392
(FATEHGARH)
|
1214004000NRG23220620220021108
|
22/06/2022
|
SOMDUTT
|
1214004WL0000733
|
SOMDUTT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230013
|
|
SOMDUTT
|
|
|
12
|
JULANA
|
HR-14-004-023-001/10470
(FATEHGARH)
|
1214004000NRG23220620220021112
|
22/06/2022
|
MANOJ
|
1214004WL0000733
|
MANOJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230015
|
|
MANOJ
|
|
|
13
|
JULANA
|
HR-14-004-023-001/10476
(FATEHGARH)
|
1214004000NRG23220620220021115
|
22/06/2022
|
RITU
|
1214004WL0000733
|
RITU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230025
|
|
RITU
|
|
|
14
|
JULANA
|
HR-14-004-023-001/10476
(FATEHGARH)
|
1214004000NRG23220620220021114
|
22/06/2022
|
VINOD
|
1214004WL0000733
|
VINOD
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230024
|
|
VINOD
|
|
|
15
|
JULANA
|
HR-14-004-023-001/10523
(FATEHGARH)
|
1214004000NRG23220620220021116
|
22/06/2022
|
JOGINDER
|
1214004WL0000733
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230017
|
|
JOGINDER
|
|
|
16
|
JULANA
|
HR-14-004-023-001/10588
(FATEHGARH)
|
1214004000NRG23220620220021121
|
22/06/2022
|
SUSHILA DEVI
|
1214004WL0000733
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230014
|
|
SUSHILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
17
|
JULANA
|
HR-14-004-005-001/1322
(LAJWANA KHURD)
|
1214004000NRG23220620220021095
|
22/06/2022
|
KAMLESH
|
1214004WL0000733
|
KAMLESH
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230010
|
|
KAMLESH
|
|
|
18
|
JULANA
|
HR-14-004-005-001/1322
(LAJWANA KHURD)
|
1214004000NRG23220620220021094
|
22/06/2022
|
SULTAN
|
1214004WL0000733
|
SULTAN
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230011
|
|
SULTAN
|
|
|
19
|
JULANA
|
HR-14-004-005-001/1346
(LAJWANA KHURD)
|
1214004000NRG23220620220021097
|
22/06/2022
|
RAKHI
|
1214004WL0000733
|
RAKHI
|
00354
|
PUNB0119500
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575230009
|
|
RAKHI
|
|
|
20
|
JULANA
|
HR-14-004-023-001/10566
(FATEHGARH)
|
1214004000NRG23220620220021119
|
22/06/2022
|
RAJBIR
|
1214004WL0000733
|
RAJBIR
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230019
|
|
RAJBIR
|
|
|
21
|
JULANA
|
HR-14-004-023-001/28714
(FATEHGARH)
|
1214004000NRG23220620220021125
|
22/06/2022
|
SUMAN DEVI
|
1214004WL0000733
|
SUMAN DEVI
|
00354
|
PUNB0119500
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575230008
|
|
SUMAN DEVI
|
|
|
22
|
JULANA
|
HR-14-004-023-001/28782-A
(FATEHGARH)
|
1214004000NRG23220620220021128
|
22/06/2022
|
Santosh
|
1214004WL0000733
|
Santosh
|
00354
|
PUNB0119500
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575230007
|
|
Santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
23
|
JULANA
|
HR-14-004-027-001/11025
(DHIGANA)
|
1214004000NRG23220620220021143
|
22/06/2022
|
RAMKARAN
|
1214004WL0000733
|
RAMKARAN
|
00354
|
PUNB0311900
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575230012
|
|
RAMKARAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
24
|
JULANA
|
HR-14-004-023-001/28775
(FATEHGARH)
|
1214004000NRG23220620220021126
|
22/06/2022
|
ANAND
|
1214004WL0000733
|
ANAND
|
00415
|
SBIN0050114
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575230023
|
|
ANAND ANAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
25
|
JULANA
|
HR-14-004-005-001/1855-A
(LAJWANA KHURD)
|
1214004000NRG23220620220021101
|
22/06/2022
|
KURSED
|
1214004WL0000733
|
KURSED
|
00462
|
UCBA0002489
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575230018
|
|
KURSED W/O NEERAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45347
|
45347
|
|
|
|
|
|
|
|