|
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-14-006-009-001/10718
(LUDANA)
|
1214006000NRG23080720220032422
|
08/07/2022
|
VEDPAL
|
1214006WL0001068
|
VEDPAL
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550203
|
|
VEDPAL
|
|
|
2
|
PILLUKHERA
|
HR-14-006-009-001/10803
(LUDANA)
|
1214006000NRG23080720220032423
|
08/07/2022
|
Rakesh
|
1214006WL0001068
|
Rakesh
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
14/07/2022
|
|
3042550207
|
|
Rakesh
|
|
|
3
|
PILLUKHERA
|
HR-14-006-009-001/11082
(LUDANA)
|
1214006000NRG23080720220032424
|
08/07/2022
|
SATYAWAN
|
1214006WL0001068
|
SATYAWAN
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550210
|
|
SATYAWAN
|
|
|
4
|
PILLUKHERA
|
HR-14-006-009-001/11109
(LUDANA)
|
1214006000NRG23080720220032425
|
08/07/2022
|
NANHI DEVI
|
1214006WL0001068
|
NANHI DEVI
|
00354
|
PUNB0241900
|
662
|
662
|
Processed
|
14/07/2022
|
|
3042550225
|
|
NANHI DEVI
|
|
|
5
|
PILLUKHERA
|
HR-14-006-009-001/11190
(LUDANA)
|
1214006000NRG23080720220032426
|
08/07/2022
|
SUBHASH
|
1214006WL0001068
|
SUBHASH
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550202
|
|
SUBHASH
|
|
|
6
|
PILLUKHERA
|
HR-14-006-009-001/11351
(LUDANA)
|
1214006000NRG23080720220032428
|
08/07/2022
|
Satbir
|
1214006WL0001068
|
Satbir
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042550205
|
|
Satbir
|
|
|
7
|
PILLUKHERA
|
HR-14-006-009-001/11366
(LUDANA)
|
1214006000NRG23080720220032429
|
08/07/2022
|
KAVITA
|
1214006WL0001068
|
KAVITA
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042550211
|
|
KAVITA
|
|
|
8
|
PILLUKHERA
|
HR-14-006-009-001/11376-A
(LUDANA)
|
1214006000NRG23080720220032430
|
08/07/2022
|
REENU DEVI
|
1214006WL0001068
|
REENU DEVI
|
00354
|
PUNB0241900
|
1986
|
1986
|
Processed
|
14/07/2022
|
|
3042550236
|
|
REENU DEVI
|
|
|
9
|
PILLUKHERA
|
HR-14-006-009-001/11413
(LUDANA)
|
1214006000NRG23080720220032433
|
08/07/2022
|
RAMRATI
|
1214006WL0001068
|
RAMRATI
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042550224
|
|
RAMRATI
|
|
|
10
|
PILLUKHERA
|
HR-14-006-009-001/11470
(LUDANA)
|
1214006000NRG23080720220032435
|
08/07/2022
|
RAJO
|
1214006WL0001068
|
RAJO
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550214
|
|
RAJO
|
|
|
11
|
PILLUKHERA
|
HR-14-006-009-001/11482
(LUDANA)
|
1214006000NRG23080720220032436
|
08/07/2022
|
DHANPATI
|
1214006WL0001068
|
DHANPATI
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042550215
|
|
DHANPATI
|
|
|
12
|
PILLUKHERA
|
HR-14-006-009-001/11536
(LUDANA)
|
1214006000NRG23080720220032438
|
08/07/2022
|
NARENDER
|
1214006WL0001068
|
NARENDER
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550201
|
|
NARENDER
|
|
|
13
|
PILLUKHERA
|
HR-14-006-009-001/11567
(LUDANA)
|
1214006000NRG23080720220032439
|
08/07/2022
|
DARSHANA
|
1214006WL0001068
|
DARSHANA
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042550226
|
|
DARSHANA
|
|
|
14
|
PILLUKHERA
|
HR-14-006-009-001/11581
(LUDANA)
|
1214006000NRG23080720220032441
|
08/07/2022
|
REENA
|
1214006WL0001068
|
REENA
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550232
|
|
REENA
|
|
|
15
|
PILLUKHERA
|
HR-14-006-009-001/11584
(LUDANA)
|
1214006000NRG23080720220032442
|
08/07/2022
|
ANILKUMAR
|
1214006WL0001068
|
ANILKUMAR
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042550230
|
|
ANILKUMAR
|
|
|
16
|
PILLUKHERA
|
HR-14-006-009-001/11584-A
(LUDANA)
|
1214006000NRG23080720220032443
|
08/07/2022
|
Priyanka
|
1214006WL0001068
|
Priyanka
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550222
|
|
Priyanka
|
|
|
17
|
PILLUKHERA
|
HR-14-006-009-001/11633
(LUDANA)
|
1214006000NRG23080720220032445
|
08/07/2022
|
BEDO
|
1214006WL0001068
|
BEDO
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550204
|
|
BEDO
|
|
|
18
|
PILLUKHERA
|
HR-14-006-009-001/11646
(LUDANA)
|
1214006000NRG23080720220032446
|
08/07/2022
|
BALWAN
|
1214006WL0001068
|
BALWAN
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550196
|
|
BALWAN
|
|
|
19
|
PILLUKHERA
|
HR-14-006-009-001/11650
(LUDANA)
|
1214006000NRG23080720220032447
|
08/07/2022
|
JOGINDER
|
1214006WL0001068
|
JOGINDER
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550217
|
|
JOGINDER
|
|
|
20
|
PILLUKHERA
|
HR-14-006-009-001/11650
(LUDANA)
|
1214006000NRG23080720220032448
|
08/07/2022
|
SUMAN
|
1214006WL0001068
|
SUMAN
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550231
|
|
SUMAN
|
|
|
21
|
PILLUKHERA
|
HR-14-006-009-001/12033
(LUDANA)
|
1214006000NRG23080720220032450
|
08/07/2022
|
SHEELA DEVI
|
1214006WL0001068
|
SHEELA DEVI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550213
|
|
SHEELA DEVI
|
|
|
22
|
PILLUKHERA
|
HR-14-006-009-001/12224
(LUDANA)
|
1214006000NRG23080720220032451
|
08/07/2022
|
KARMA
|
1214006WL0001068
|
KARMA
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550212
|
|
KARMA
|
|
|
23
|
PILLUKHERA
|
HR-14-006-009-001/12285
(LUDANA)
|
1214006000NRG23080720220032452
|
08/07/2022
|
REKHA
|
1214006WL0001068
|
REKHA
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550235
|
|
REKHA
|
|
|
24
|
PILLUKHERA
|
HR-14-006-009-001/12289
(LUDANA)
|
1214006000NRG23080720220032453
|
08/07/2022
|
SURENDER
|
1214006WL0001068
|
SURENDER
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550198
|
|
SURENDER
|
|
|
25
|
PILLUKHERA
|
HR-14-006-009-001/13591
(LUDANA)
|
1214006000NRG23080720220032455
|
08/07/2022
|
KAVITA
|
1214006WL0001068
|
KAVITA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550223
|
|
KAVITA
|
|
|
26
|
PILLUKHERA
|
HR-14-006-009-001/13697
(LUDANA)
|
1214006000NRG23080720220032456
|
08/07/2022
|
SUNITA
|
1214006WL0001068
|
SUNITA
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550199
|
|
SUNITA
|
|
|
27
|
PILLUKHERA
|
HR-14-006-009-001/13891
(LUDANA)
|
1214006000NRG23080720220032458
|
08/07/2022
|
LAKSHMI
|
1214006WL0001068
|
LAKSHMI
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
14/07/2022
|
|
3042550221
|
|
LAKSHMI
|
|
|
28
|
PILLUKHERA
|
HR-14-006-009-001/13913
(LUDANA)
|
1214006000NRG23080720220032459
|
08/07/2022
|
GUDI
|
1214006WL0001068
|
GUDI
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550216
|
|
GUDI
|
|
|
29
|
PILLUKHERA
|
HR-14-006-009-001/13929
(LUDANA)
|
1214006000NRG23080720220032461
|
08/07/2022
|
USHA
|
1214006WL0001068
|
USHA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550206
|
|
USHA
|
|
|
30
|
PILLUKHERA
|
HR-14-006-009-001/13933
(LUDANA)
|
1214006000NRG23080720220032462
|
08/07/2022
|
DHARMBIR
|
1214006WL0001068
|
DHARMBIR
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550200
|
|
DHARMBIR
|
|
|
31
|
PILLUKHERA
|
HR-14-006-009-001/14001
(LUDANA)
|
1214006000NRG23080720220032463
|
08/07/2022
|
Sushma
|
1214006WL0001068
|
Sushma
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
14/07/2022
|
|
3042550229
|
|
Sushma
|
|
|
32
|
PILLUKHERA
|
HR-14-006-009-001/14293
(LUDANA)
|
1214006000NRG23080720220032466
|
08/07/2022
|
RAMESH
|
1214006WL0001068
|
RAMESH
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
14/07/2022
|
|
3042550209
|
|
RAMESH
|
|
|
33
|
PILLUKHERA
|
HR-14-006-009-001/15216
(LUDANA)
|
1214006000NRG23080720220032467
|
08/07/2022
|
PARVEEN
|
1214006WL0001068
|
PARVEEN
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550227
|
|
PARVEEN
|
|
|
34
|
PILLUKHERA
|
HR-14-006-009-001/15220
(LUDANA)
|
1214006000NRG23080720220032468
|
08/07/2022
|
Sonu
|
1214006WL0001068
|
Sonu
|
00354
|
PUNB0241900
|
3310
|
3310
|
Processed
|
14/07/2022
|
|
3042550233
|
|
Sonu
|
|
|
35
|
PILLUKHERA
|
HR-14-006-009-001/16490
(LUDANA)
|
1214006000NRG23080720220032469
|
08/07/2022
|
Lakota Devi
|
1214006WL0001068
|
Lakota Devi
|
00354
|
PUNB0241900
|
2648
|
2648
|
Processed
|
14/07/2022
|
|
3042550234
|
|
Lakota Devi
|
|
|
36
|
PILLUKHERA
|
HR-14-006-009-001/18417
(LUDANA)
|
1214006000NRG23080720220032470
|
08/07/2022
|
DARSHAN
|
1214006WL0001068
|
DARSHAN
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550197
|
|
DARSHAN
|
|
|
37
|
PILLUKHERA
|
HR-14-006-009-001/18425
(LUDANA)
|
1214006000NRG23080720220032471
|
08/07/2022
|
PINKI
|
1214006WL0001068
|
PINKI
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550219
|
|
PINKI
|
|
|
38
|
PILLUKHERA
|
HR-14-006-009-001/18735
(LUDANA)
|
1214006000NRG23080720220032472
|
08/07/2022
|
KAMLA
|
1214006WL0001068
|
KAMLA
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550228
|
|
KAMLA
|
|
|
39
|
PILLUKHERA
|
HR-14-006-009-001/18737
(LUDANA)
|
1214006000NRG23080720220032473
|
08/07/2022
|
KELO DEVI
|
1214006WL0001068
|
KELO DEVI
|
00354
|
PUNB0241900
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042550220
|
|
KELO DEVI
|
|
|
40
|
PILLUKHERA
|
HR-14-006-009-001/18763
(LUDANA)
|
1214006000NRG23080720220032474
|
08/07/2022
|
REENA
|
1214006WL0001068
|
REENA
|
00354
|
PUNB0241900
|
2317
|
2317
|
Processed
|
14/07/2022
|
|
3042550218
|
|
REENA
|
|
|
41
|
PILLUKHERA
|
HR-14-006-009-001/22321
(LUDANA)
|
1214006000NRG23080720220032475
|
08/07/2022
|
BALWAN
|
1214006WL0001068
|
BALWAN
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550195
|
|
BALWAN
|
|
|
42
|
PILLUKHERA
|
HR-14-006-009-001/22322
(LUDANA)
|
1214006000NRG23080720220032476
|
08/07/2022
|
Bijender
|
1214006WL0001068
|
Bijender
|
00354
|
PUNB0241900
|
993
|
993
|
Processed
|
14/07/2022
|
|
3042550237
|
|
Bijender
|
|
|
43
|
PILLUKHERA
|
HR-14-006-009-001/5323
(LUDANA)
|
1214006000NRG23080720220032477
|
08/07/2022
|
NIRMALA DEVI
|
1214006WL0001068
|
NIRMALA DEVI
|
00354
|
PUNB0241900
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042550208
|
|
NIRMALA DEVI
|
|
|
44
|
PILLUKHERA
|
HR-14-006-009-001/5342
(LUDANA)
|
1214006000NRG23080720220032478
|
08/07/2022
|
SUNITA
|
1214006WL0001068
|
SUNITA
|
00354
|
PUNB0241900
|
2979
|
2979
|
Processed
|
14/07/2022
|
|
3042550194
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101286
|
101286
|
|
|
|
|
|
|
|