|
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
|
BHATTU KALAN
|
HR-18-021-015-001/112698
(DHINGSARA)
|
1218021000NRG24250720230087400
|
26/07/2023
|
RAJESH
|
1218021WL001597
|
RAJESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575605
|
|
RAJESH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24250720230087431
|
26/07/2023
|
MAMTA
|
1218021WL001597
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575615
|
|
MAMTA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/15642
(DHINGSARA)
|
1218021000NRG24250720230087430
|
26/07/2023
|
VIRENDER
|
1218021WL001597
|
VIRENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575628
|
|
VIRENDER
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/19693
(DHINGSARA)
|
1218021000NRG24250720230087445
|
26/07/2023
|
BALWAN
|
1218021WL001597
|
BALWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575604
|
|
BALWAN
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/19693
(DHINGSARA)
|
1218021000NRG24250720230087446
|
26/07/2023
|
SAROJ
|
1218021WL001597
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575609
|
|
SAROJ
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/22516
(DHINGSARA)
|
1218021000NRG24250720230087471
|
26/07/2023
|
NATHU RAM
|
1218021WL001597
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575617
|
|
NATHU RAM
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/22524
(DHINGSARA)
|
1218021000NRG24250720230087472
|
26/07/2023
|
SUMAN
|
1218021WL001597
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575608
|
|
SUMAN
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/22655
(DHINGSARA)
|
1218021000NRG24250720230087478
|
26/07/2023
|
DEVI LAL
|
1218021WL001597
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575607
|
|
DEVI LAL
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/512733
(DHINGSARA)
|
1218021000NRG24250720230087534
|
26/07/2023
|
RAM SINGH
|
1218021WL001597
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575612
|
|
RAM SINGH
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/512748
(DHINGSARA)
|
1218021000NRG24250720230087546
|
26/07/2023
|
BIMLA DEVI
|
1218021WL001597
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575598
|
|
BIMLA DEVI
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/512765
(DHINGSARA)
|
1218021000NRG24250720230087562
|
26/07/2023
|
BHAGA
|
1218021WL001597
|
BHAGA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575601
|
|
BHAGA
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/512767
(DHINGSARA)
|
1218021000NRG24250720230087563
|
26/07/2023
|
RAJBALA
|
1218021WL001597
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575595
|
|
RAJBALA
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/512768
(DHINGSARA)
|
1218021000NRG24250720230087565
|
26/07/2023
|
BHATERI DEVI
|
1218021WL001597
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575596
|
|
BHATERI DEVI
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/512768
(DHINGSARA)
|
1218021000NRG24250720230087564
|
26/07/2023
|
JAGMOHAN SINGH
|
1218021WL001597
|
JAGMOHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575592
|
|
JAGMOHAN SINGH
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/512770
(DHINGSARA)
|
1218021000NRG24250720230087566
|
26/07/2023
|
MAINA
|
1218021WL001597
|
MAINA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575611
|
|
MAINA
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-015-001/512778
(DHINGSARA)
|
1218021000NRG24250720230087567
|
26/07/2023
|
KARTAR
|
1218021WL001597
|
KARTAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575606
|
|
KARTAR
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-015-001/512779
(DHINGSARA)
|
1218021000NRG24250720230087569
|
26/07/2023
|
INDRO
|
1218021WL001597
|
INDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575619
|
|
INDRO
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-015-001/512779
(DHINGSARA)
|
1218021000NRG24250720230087568
|
26/07/2023
|
RAJESH
|
1218021WL001597
|
RAJESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575614
|
|
RAJESH
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-015-001/512785
(DHINGSARA)
|
1218021000NRG24250720230087570
|
26/07/2023
|
RAMESH KUMAR
|
1218021WL001597
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575593
|
|
RAMESH KUMAR
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-015-001/512786
(DHINGSARA)
|
1218021000NRG24250720230087572
|
26/07/2023
|
DEVENDER SINGH
|
1218021WL001597
|
DEVENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575610
|
|
DEVENDER SINGH
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-015-001/512789
(DHINGSARA)
|
1218021000NRG24250720230087575
|
26/07/2023
|
ROSHANI
|
1218021WL001597
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575603
|
|
ROSHANI
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-015-001/512789
(DHINGSARA)
|
1218021000NRG24250720230087576
|
26/07/2023
|
SANTOSH
|
1218021WL001597
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575618
|
|
SANTOSH
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-015-001/512789
(DHINGSARA)
|
1218021000NRG24250720230087574
|
26/07/2023
|
SHISHPAL
|
1218021WL001597
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575594
|
|
SHISHPAL
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-015-001/512791
(DHINGSARA)
|
1218021000NRG24250720230087577
|
26/07/2023
|
DHARMO
|
1218021WL001597
|
DHARMO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575599
|
|
DHARMO
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-015-001/512792
(DHINGSARA)
|
1218021000NRG24250720230087578
|
26/07/2023
|
BEANT KAUR
|
1218021WL001597
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575616
|
|
BEANT KAUR
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-015-001/512793
(DHINGSARA)
|
1218021000NRG24250720230087580
|
26/07/2023
|
MAYA
|
1218021WL001597
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109575620
|
|
MAYA
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-015-001/512794
(DHINGSARA)
|
1218021000NRG24250720230087581
|
26/07/2023
|
VIDYA
|
1218021WL001597
|
VIDYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575600
|
|
VIDYA
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-015-001/512795
(DHINGSARA)
|
1218021000NRG24250720230087583
|
26/07/2023
|
SUNITA DEVI
|
1218021WL001597
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575591
|
|
SUNITA DEVI
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-015-001/512795
(DHINGSARA)
|
1218021000NRG24250720230087582
|
26/07/2023
|
VINOD KUMAR
|
1218021WL001597
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575613
|
|
VINOD KUMAR
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-015-001/512796
(DHINGSARA)
|
1218021000NRG24250720230087584
|
26/07/2023
|
VIJAY LUXMI
|
1218021WL001597
|
VIJAY LUXMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575597
|
|
VIJAY LUXMI
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-015-001/9133
(DHINGSARA)
|
1218021000NRG24250720230087615
|
26/07/2023
|
BADHO DEVI
|
1218021WL001597
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109575627
|
|
BADHO DEVI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-015-001/9648
(DHINGSARA)
|
1218021000NRG24250720230087632
|
26/07/2023
|
BALA DEVI
|
1218021WL001597
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575626
|
|
BALA DEVI
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-015-001/9787
(DHINGSARA)
|
1218021000NRG24250720230087644
|
26/07/2023
|
RAJESH KUMAR
|
1218021WL001597
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109575625
|
|
RAJESH KUMAR
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-015-001/9815
(DHINGSARA)
|
1218021000NRG24250720230087652
|
26/07/2023
|
ROHTASH
|
1218021WL001597
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575602
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80682
|
80682
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-015-001/512793
(DHINGSARA)
|
1218021000NRG24250720230087579
|
26/07/2023
|
ROHTASH
|
1218021WL001597
|
ROHTASH
|
00415
|
SBIN0004306
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109575621
|
|
MR ROHTASH ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-015-001/512785
(DHINGSARA)
|
1218021000NRG24250720230087571
|
26/07/2023
|
SUMAN RANI
|
1218021WL001597
|
SUMAN RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575623
|
|
MRS SUMAN RANI
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-015-001/512788
(DHINGSARA)
|
1218021000NRG24250720230087573
|
26/07/2023
|
MAHABIR SINGH JAKHAR
|
1218021WL001597
|
MAHABIR SINGH JAKHAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575622
|
|
MAHAVIR SINGH
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-015-001/512796
(DHINGSARA)
|
1218021000NRG24250720230087585
|
26/07/2023
|
RAMESH KUMAR
|
1218021WL001597
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109575624
|
|
MR RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89250
|
89250
|
|
|
|
|
|
|
|