|
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-14-006-010-001/793
(PILLU KHERA)
|
1214006000NRG23230920220055954
|
23/09/2022
|
SEETA DEVI
|
1214006WL0002027
|
SEETA DEVI
|
00078
|
CNRB0004550
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863558
|
|
SEETA DEVI
|
|
|
2
|
PILLUKHERA
|
HR-14-006-010-001/980
(PILLU KHERA)
|
1214006000NRG23230920220055959
|
23/09/2022
|
NEELAM
|
1214006WL0002027
|
NEELAM
|
00078
|
CNRB0004550
|
2702
|
2702
|
Processed
|
27/10/2022
|
|
5965863559
|
|
NEELAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-010-001/1384
(PILLU KHERA)
|
1214006000NRG23220920220055582
|
23/09/2022
|
ANKIT
|
1214006WL0002023
|
ANKIT
|
00089
|
CBIN0280367
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863556
|
|
ANKIT
|
|
|
4
|
PILLUKHERA
|
HR-14-006-010-001/1978
(PILLU KHERA)
|
1214006000NRG23220920220055605
|
23/09/2022
|
ANITA
|
1214006WL0002023
|
ANITA
|
00089
|
CBIN0280367
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863555
|
|
ANITA
|
|
|
5
|
PILLUKHERA
|
HR-14-006-010-001/22143
(PILLU KHERA)
|
1214006000NRG23220920220055616
|
23/09/2022
|
SAHIL
|
1214006WL0002023
|
SAHIL
|
00089
|
CBIN0280367
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863557
|
|
SAHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
6
|
PILLUKHERA
|
HR-14-006-010-001/1288
(PILLU KHERA)
|
1214006000NRG23220920220055578
|
23/09/2022
|
BIJENDER
|
1214006WL0002023
|
BIJENDER
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863572
|
|
BIJENDER
|
|
|
7
|
PILLUKHERA
|
HR-14-006-010-001/1391-A
(PILLU KHERA)
|
1214006000NRG23230920220055934
|
23/09/2022
|
AJAY
|
1214006WL0002027
|
AJAY
|
00354
|
PUNB0411600
|
1965
|
1965
|
Rejected
|
31/10/2022
|
|
N09220138215E
|
No Such Account
|
|
|
|
8
|
PILLUKHERA
|
HR-14-006-010-001/1391-A
(PILLU KHERA)
|
1214006000NRG23230920220055935
|
23/09/2022
|
KOMAL ISHAN
|
1214006WL0002027
|
KOMAL ISHAN
|
00354
|
PUNB0411600
|
1965
|
1965
|
Rejected
|
31/10/2022
|
|
N09220138215F
|
No Such Account
|
|
|
|
9
|
PILLUKHERA
|
HR-14-006-010-001/1391-A
(PILLU KHERA)
|
1214006000NRG23220920220055585
|
23/09/2022
|
Rajo
|
1214006WL0002023
|
Rajo
|
00354
|
PUNB0411600
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863580
|
|
Rajo
|
|
|
10
|
PILLUKHERA
|
HR-14-006-010-001/1414
(PILLU KHERA)
|
1214006000NRG23220920220055586
|
23/09/2022
|
MANISHA
|
1214006WL0002023
|
MANISHA
|
00354
|
PUNB0411600
|
736
|
736
|
Processed
|
27/10/2022
|
|
5965863595
|
|
MANISHA
|
|
|
11
|
PILLUKHERA
|
HR-14-006-010-001/1444-A
(PILLU KHERA)
|
1214006000NRG23220920220055591
|
23/09/2022
|
RAJWANTI
|
1214006WL0002023
|
RAJWANTI
|
00354
|
PUNB0411600
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863588
|
|
RAJWANTI
|
|
|
12
|
PILLUKHERA
|
HR-14-006-010-001/1452
(PILLU KHERA)
|
1214006000NRG23220920220055592
|
23/09/2022
|
DHARMPAL
|
1214006WL0002023
|
DHARMPAL
|
00354
|
PUNB0411600
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863560
|
|
DHARMPAL
|
|
|
13
|
PILLUKHERA
|
HR-14-006-010-001/1452
(PILLU KHERA)
|
1214006000NRG23220920220055593
|
23/09/2022
|
NIRMLA DEVI
|
1214006WL0002023
|
NIRMLA DEVI
|
00354
|
PUNB0411600
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863571
|
|
NIRMLA DEVI
|
|
|
14
|
PILLUKHERA
|
HR-14-006-010-001/1452
(PILLU KHERA)
|
1214006000NRG23220920220055594
|
23/09/2022
|
RAVI
|
1214006WL0002023
|
RAVI
|
00354
|
PUNB0411600
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863570
|
|
RAVI
|
|
|
15
|
PILLUKHERA
|
HR-14-006-010-001/16799
(PILLU KHERA)
|
1214006000NRG23220920220055595
|
23/09/2022
|
RAJENDER
|
1214006WL0002023
|
RAJENDER
|
00354
|
PUNB0411600
|
2702
|
2702
|
Processed
|
27/10/2022
|
|
5965863583
|
|
RAJENDER
|
|
|
16
|
PILLUKHERA
|
HR-14-006-010-001/1903
(PILLU KHERA)
|
1214006000NRG23220920220055601
|
23/09/2022
|
MANDEEP
|
1214006WL0002023
|
MANDEEP
|
00354
|
PUNB0411600
|
2702
|
2702
|
Processed
|
27/10/2022
|
|
5965863575
|
|
MANDEEP
|
|
|
17
|
PILLUKHERA
|
HR-14-006-010-001/1912
(PILLU KHERA)
|
1214006000NRG23220920220055602
|
23/09/2022
|
PRAVEEN
|
1214006WL0002023
|
PRAVEEN
|
00354
|
PUNB0411600
|
982
|
982
|
Processed
|
27/10/2022
|
|
5965863591
|
|
PRAVEEN
|
|
|
18
|
PILLUKHERA
|
HR-14-006-010-001/1997-A
(PILLU KHERA)
|
1214006000NRG23220920220055607
|
23/09/2022
|
Seema
|
1214006WL0002023
|
Seema
|
00354
|
PUNB0411600
|
2947
|
2947
|
Processed
|
27/10/2022
|
|
5965863592
|
|
Seema
|
|
|
19
|
PILLUKHERA
|
HR-14-006-010-001/2034
(PILLU KHERA)
|
1214006000NRG23220920220055610
|
23/09/2022
|
MEENA
|
1214006WL0002023
|
MEENA
|
00354
|
PUNB0411600
|
2210
|
2210
|
Rejected
|
31/10/2022
|
|
N092201382157
|
No Such Account
|
|
|
|
20
|
PILLUKHERA
|
HR-14-006-010-001/2034
(PILLU KHERA)
|
1214006000NRG23220920220055609
|
23/09/2022
|
surender singh
|
1214006WL0002023
|
surender singh
|
00354
|
PUNB0411600
|
2210
|
2210
|
Rejected
|
31/10/2022
|
|
N092201382156
|
No Such Account
|
|
|
|
21
|
PILLUKHERA
|
HR-14-006-010-001/22142-A
(PILLU KHERA)
|
1214006000NRG23220920220055613
|
23/09/2022
|
TARSEM
|
1214006WL0002023
|
TARSEM
|
00354
|
PUNB0411600
|
2210
|
2210
|
Processed
|
27/10/2022
|
|
5965863593
|
|
TARSEM
|
|
|
22
|
PILLUKHERA
|
HR-14-006-010-001/22143
(PILLU KHERA)
|
1214006000NRG23220920220055615
|
23/09/2022
|
VINOD
|
1214006WL0002023
|
VINOD
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863564
|
|
VINOD
|
|
|
23
|
PILLUKHERA
|
HR-14-006-010-001/2801
(PILLU KHERA)
|
1214006000NRG23230920220055938
|
23/09/2022
|
SEWA SINGH
|
1214006WL0002027
|
SEWA SINGH
|
00354
|
PUNB0411600
|
1965
|
1965
|
Rejected
|
31/10/2022
|
|
N092201382161
|
No Such Account
|
|
|
|
24
|
PILLUKHERA
|
HR-14-006-010-001/414
(PILLU KHERA)
|
1214006000NRG23220920220055618
|
23/09/2022
|
REKHA
|
1214006WL0002023
|
REKHA
|
00354
|
PUNB0411600
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863563
|
|
REKHA
|
|
|
25
|
PILLUKHERA
|
HR-14-006-010-001/474
(PILLU KHERA)
|
1214006000NRG23230920220055939
|
23/09/2022
|
ASHOK
|
1214006WL0002027
|
ASHOK
|
00354
|
PUNB0411600
|
1965
|
1965
|
Rejected
|
31/10/2022
|
|
N092201382163
|
No Such Account
|
|
|
|
26
|
PILLUKHERA
|
HR-14-006-010-001/4757
(PILLU KHERA)
|
1214006000NRG23220920220055620
|
23/09/2022
|
RAJBALA
|
1214006WL0002023
|
RAJBALA
|
00354
|
PUNB0411600
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863562
|
|
RAJBALA
|
|
|
27
|
PILLUKHERA
|
HR-14-006-010-001/511
(PILLU KHERA)
|
1214006000NRG23220920220055622
|
23/09/2022
|
SUDESH
|
1214006WL0002023
|
SUDESH
|
00354
|
PUNB0411600
|
2702
|
2702
|
Processed
|
27/10/2022
|
|
5965863565
|
|
SUDESH
|
|
|
28
|
PILLUKHERA
|
HR-14-006-010-001/516255
(PILLU KHERA)
|
1214006000NRG23230920220055940
|
23/09/2022
|
BIMLA
|
1214006WL0002027
|
BIMLA
|
00354
|
PUNB0411600
|
2211
|
2211
|
Processed
|
27/10/2022
|
|
5965863574
|
|
BIMLA
|
|
|
29
|
PILLUKHERA
|
HR-14-006-010-001/516255
(PILLU KHERA)
|
1214006000NRG23230920220055942
|
23/09/2022
|
KAPIL
|
1214006WL0002027
|
KAPIL
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863582
|
|
KAPIL
|
|
|
30
|
PILLUKHERA
|
HR-14-006-010-001/516255
(PILLU KHERA)
|
1214006000NRG23230920220055941
|
23/09/2022
|
SANJAY
|
1214006WL0002027
|
SANJAY
|
00354
|
PUNB0411600
|
2211
|
2211
|
Processed
|
27/10/2022
|
|
5965863566
|
|
SANJAY
|
|
|
31
|
PILLUKHERA
|
HR-14-006-010-001/630
(PILLU KHERA)
|
1214006000NRG23230920220055943
|
23/09/2022
|
DARSHAN
|
1214006WL0002027
|
DARSHAN
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863567
|
|
DARSHAN
|
|
|
32
|
PILLUKHERA
|
HR-14-006-010-001/641
(PILLU KHERA)
|
1214006000NRG23230920220055944
|
23/09/2022
|
JYOTI
|
1214006WL0002027
|
JYOTI
|
00354
|
PUNB0411600
|
2211
|
2211
|
Processed
|
27/10/2022
|
|
5965863590
|
|
JYOTI
|
|
|
33
|
PILLUKHERA
|
HR-14-006-010-001/641
(PILLU KHERA)
|
1214006000NRG23230920220055945
|
23/09/2022
|
SEENU
|
1214006WL0002027
|
SEENU
|
00354
|
PUNB0411600
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863587
|
|
SEENU
|
|
|
34
|
PILLUKHERA
|
HR-14-006-010-001/655
(PILLU KHERA)
|
1214006000NRG23230920220055948
|
23/09/2022
|
SAHIL
|
1214006WL0002027
|
SAHIL
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863578
|
|
SAHIL
|
|
|
35
|
PILLUKHERA
|
HR-14-006-010-001/655
(PILLU KHERA)
|
1214006000NRG23230920220055946
|
23/09/2022
|
SURAJMAL
|
1214006WL0002027
|
SURAJMAL
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863561
|
|
SURAJMAL
|
|
|
36
|
PILLUKHERA
|
HR-14-006-010-001/793
(PILLU KHERA)
|
1214006000NRG23230920220055953
|
23/09/2022
|
ANIL KUMAR
|
1214006WL0002027
|
ANIL KUMAR
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863573
|
|
ANIL KUMAR
|
|
|
37
|
PILLUKHERA
|
HR-14-006-010-001/819-A
(PILLU KHERA)
|
1214006000NRG23230920220055956
|
23/09/2022
|
AMIT
|
1214006WL0002027
|
AMIT
|
00354
|
PUNB0411600
|
2456
|
2456
|
Processed
|
27/10/2022
|
|
5965863594
|
|
AMIT
|
|
|
38
|
PILLUKHERA
|
HR-14-006-010-001/819-A
(PILLU KHERA)
|
1214006000NRG23230920220055957
|
23/09/2022
|
RAJWANTI
|
1214006WL0002027
|
RAJWANTI
|
00354
|
PUNB0411600
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863589
|
|
RAJWANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73682
|
73682
|
|
|
|
|
|
|
|
|
39
|
PILLUKHERA
|
HR-14-006-010-001/1288
(PILLU KHERA)
|
1214006000NRG23230920220055932
|
23/09/2022
|
DARSHAN
|
1214006WL0002027
|
DARSHAN
|
00468
|
UBIN0933589
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863584
|
|
DARSHAN
|
|
|
40
|
PILLUKHERA
|
HR-14-006-010-001/1288
(PILLU KHERA)
|
1214006000NRG23230920220055931
|
23/09/2022
|
SANT RAM
|
1214006WL0002027
|
SANT RAM
|
00468
|
UBIN0933589
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863586
|
|
SANT RAM
|
|
|
41
|
PILLUKHERA
|
HR-14-006-010-001/1300
(PILLU KHERA)
|
1214006000NRG23230920220055933
|
23/09/2022
|
BATERI
|
1214006WL0002027
|
BATERI
|
00468
|
UBIN0933589
|
1965
|
1965
|
Processed
|
27/10/2022
|
|
5965863585
|
|
BATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91612
|
91612
|
|
|
|
|
|
|
|