|
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
|
BADHRA
|
HR-13-005-055-001/1775
()
|
1213005000NRG23240520220003203
|
24/05/2022
|
BHOOP SINGH
|
1213005WL0000116
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936209
|
|
BHOOP SINGH
|
|
|
2
|
BADHRA
|
HR-13-005-055-001/22537
()
|
1213005000NRG23240520220003205
|
24/05/2022
|
ANNU DEVI
|
1213005WL0000116
|
ANNU DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936235
|
|
ANNU DEVI
|
|
|
3
|
BADHRA
|
HR-22-005-055-001/1182
()
|
1213005000NRG23240520220003206
|
24/05/2022
|
RAVINDER
|
1213005WL0000116
|
RAVINDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936233
|
|
RAVINDER
|
|
|
4
|
BADHRA
|
HR-22-005-055-001/1208
()
|
1213005000NRG23240520220003208
|
24/05/2022
|
MANOJ KUMAR
|
1213005WL0000116
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936203
|
|
MANOJ KUMAR
|
|
|
5
|
BADHRA
|
HR-22-005-055-001/1208
()
|
1213005000NRG23240520220003207
|
24/05/2022
|
NEELAM
|
1213005WL0000116
|
NEELAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936240
|
|
NEELAM
|
|
|
6
|
BADHRA
|
HR-22-005-055-001/1337
()
|
1213005000NRG23240520220003209
|
24/05/2022
|
KANTA
|
1213005WL0000116
|
KANTA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936217
|
|
KANTA
|
|
|
7
|
BADHRA
|
HR-22-005-055-001/1564
()
|
1213005000NRG23240520220003210
|
24/05/2022
|
SUMITRA
|
1213005WL0000116
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936207
|
|
SUMITRA
|
|
|
8
|
BADHRA
|
HR-22-005-055-001/1635
()
|
1213005000NRG23240520220003213
|
24/05/2022
|
AJIT SINGH
|
1213005WL0000116
|
AJIT SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936234
|
|
AJIT SINGH
|
|
|
9
|
BADHRA
|
HR-22-005-055-001/1635
()
|
1213005000NRG23240520220003212
|
24/05/2022
|
DINESH
|
1213005WL0000116
|
DINESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936221
|
|
DINESH
|
|
|
10
|
BADHRA
|
HR-22-005-055-001/1635
()
|
1213005000NRG23240520220003211
|
24/05/2022
|
SANTOSH DEVI
|
1213005WL0000116
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936206
|
|
SANTOSH DEVI
|
|
|
11
|
BADHRA
|
HR-22-005-055-001/1829
()
|
1213005000NRG23240520220003214
|
24/05/2022
|
MANJU
|
1213005WL0000116
|
MANJU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936237
|
|
MANJU
|
|
|
12
|
BADHRA
|
HR-22-005-055-001/1884
()
|
1213005000NRG23240520220003215
|
24/05/2022
|
KRISHNA DEVI
|
1213005WL0000116
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936220
|
|
KRISHNA DEVI
|
|
|
13
|
BADHRA
|
HR-22-005-055-001/1953
()
|
1213005000NRG23240520220003216
|
24/05/2022
|
SUNITA
|
1213005WL0000116
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936219
|
|
SUNITA
|
|
|
14
|
BADHRA
|
HR-22-005-055-001/2168
()
|
1213005000NRG23240520220003217
|
24/05/2022
|
SHARMILA
|
1213005WL0000116
|
SHARMILA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936229
|
|
SHARMILA
|
|
|
15
|
BADHRA
|
HR-22-005-055-001/2533
()
|
1213005000NRG23240520220003218
|
24/05/2022
|
SUNITA
|
1213005WL0000116
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936226
|
|
SUNITA
|
|
|
16
|
BADHRA
|
HR-22-005-055-001/3733
()
|
1213005000NRG23240520220003219
|
24/05/2022
|
KAMLESH
|
1213005WL0000116
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936216
|
|
KAMLESH
|
|
|
17
|
BADHRA
|
HR-22-005-055-001/3733
()
|
1213005000NRG23240520220003220
|
24/05/2022
|
MAYA
|
1213005WL0000116
|
MAYA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936208
|
|
MAYA
|
|
|
18
|
BADHRA
|
HR-22-005-055-001/3795
()
|
1213005000NRG23240520220003221
|
24/05/2022
|
SUSHILA DEVI
|
1213005WL0000116
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936230
|
|
SUSHILA DEVI
|
|
|
19
|
BADHRA
|
HR-22-005-055-001/5557
()
|
1213005000NRG23240520220003223
|
24/05/2022
|
SAVITA DEVI
|
1213005WL0000116
|
SAVITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936218
|
|
SAVITA DEVI
|
|
|
20
|
BADHRA
|
HR-22-005-055-001/5768
()
|
1213005000NRG23240520220003224
|
24/05/2022
|
GUNWANTI
|
1213005WL0000116
|
GUNWANTI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936227
|
|
GUNWANTI
|
|
|
21
|
BADHRA
|
HR-22-005-055-001/6413
()
|
1213005000NRG23240520220003225
|
24/05/2022
|
RAVINDER SINGH
|
1213005WL0000116
|
RAVINDER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936236
|
|
RAVINDER SINGH
|
|
|
22
|
BADHRA
|
HR-22-005-055-001/6471
()
|
1213005000NRG23240520220003227
|
24/05/2022
|
JITENDER SINGH
|
1213005WL0000116
|
JITENDER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936231
|
|
JITENDER SINGH
|
|
|
23
|
BADHRA
|
HR-22-005-055-001/6471
()
|
1213005000NRG23240520220003226
|
24/05/2022
|
MUKESH DEVI
|
1213005WL0000116
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936223
|
|
MUKESH DEVI
|
|
|
24
|
BADHRA
|
HR-22-005-055-001/6886
()
|
1213005000NRG23240520220003229
|
24/05/2022
|
SAVITA DEVI
|
1213005WL0000116
|
SAVITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
30/05/2022
|
|
1699936228
|
|
SAVITA DEVI
|
|
|
25
|
BADHRA
|
HR-22-005-055-001/6886
()
|
1213005000NRG23240520220003228
|
24/05/2022
|
SOMBIR
|
1213005WL0000116
|
SOMBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
30/05/2022
|
|
1699936222
|
|
SOMBIR
|
|
|
26
|
BADHRA
|
HR-22-005-055-001/7400
()
|
1213005000NRG23240520220003230
|
24/05/2022
|
SONIA
|
1213005WL0000116
|
SONIA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936210
|
|
SONIA
|
|
|
27
|
BADHRA
|
HR-22-005-055-001/7565
()
|
1213005000NRG23240520220003231
|
24/05/2022
|
JAI BHAGWAN
|
1213005WL0000116
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936239
|
|
JAI BHAGWAN
|
|
|
28
|
BADHRA
|
HR-22-005-055-001/7565
()
|
1213005000NRG23240520220003232
|
24/05/2022
|
POOJA
|
1213005WL0000116
|
POOJA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936238
|
|
POOJA
|
|
|
29
|
BADHRA
|
HR-22-005-055-001/7571
()
|
1213005000NRG23240520220003233
|
24/05/2022
|
MAMTA
|
1213005WL0000116
|
MAMTA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936212
|
|
MAMTA
|
|
|
30
|
BADHRA
|
HR-22-005-055-001/7884
()
|
1213005000NRG23240520220003234
|
24/05/2022
|
ROSHANI DEVI
|
1213005WL0000116
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936225
|
|
ROSHANI DEVI
|
|
|
31
|
BADHRA
|
HR-22-005-055-001/8033
()
|
1213005000NRG23240520220003235
|
24/05/2022
|
MAMTA KUMARI
|
1213005WL0000116
|
MAMTA KUMARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936242
|
|
MAMTA KUMARI
|
|
|
32
|
BADHRA
|
HR-22-005-055-001/8273
()
|
1213005000NRG23240520220003236
|
24/05/2022
|
PREM SINGH
|
1213005WL0000116
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936215
|
|
PREM SINGH
|
|
|
33
|
BADHRA
|
HR-22-005-055-001/8342
()
|
1213005000NRG23240520220003237
|
24/05/2022
|
NEELAM
|
1213005WL0000116
|
NEELAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936204
|
|
NEELAM
|
|
|
34
|
BADHRA
|
HR-22-005-055-001/87420
()
|
1213005000NRG23240520220003238
|
24/05/2022
|
VINOD
|
1213005WL0000116
|
VINOD
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936232
|
|
VINOD
|
|
|
35
|
BADHRA
|
HR-22-005-055-001/87521
()
|
1213005000NRG23240520220003239
|
24/05/2022
|
SUNITA DEVI
|
1213005WL0000116
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936205
|
|
SUNITA DEVI
|
|
|
36
|
BADHRA
|
HR-22-005-055-001/87546
()
|
1213005000NRG23240520220003240
|
24/05/2022
|
BHOOP SINGH
|
1213005WL0000116
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936202
|
|
BHOOP SINGH
|
|
|
37
|
BADHRA
|
HR-22-005-055-001/916
()
|
1213005000NRG23240520220003241
|
24/05/2022
|
SAROJ
|
1213005WL0000116
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936241
|
|
SAROJ
|
|
|
38
|
BADHRA
|
HR-22-005-055-001/9406
()
|
1213005000NRG23240520220003242
|
24/05/2022
|
RAJ KUMARI
|
1213005WL0000116
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936224
|
|
RAJ KUMARI
|
|
|
39
|
BADHRA
|
HR-22-005-055-001/9588
()
|
1213005000NRG23240520220003243
|
24/05/2022
|
MUKESH DEVI
|
1213005WL0000116
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936214
|
|
MUKESH DEVI
|
|
|
40
|
BADHRA
|
HR-22-005-055-001/9588
()
|
1213005000NRG23240520220003244
|
24/05/2022
|
SANDEEP
|
1213005WL0000116
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936213
|
|
SANDEEP
|
|
|
41
|
BADHRA
|
HR-22-005-055-001/9966
()
|
1213005000NRG23240520220003245
|
24/05/2022
|
KAVITA
|
1213005WL0000116
|
KAVITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936211
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133724
|
133724
|
|
|
|
|
|
|
|
|
42
|
BADHRA
|
HR-22-005-055-001/394044
()
|
1213005000NRG23240520220003222
|
24/05/2022
|
MANISHA
|
1213005WL0000116
|
MANISHA
|
00415
|
SBIN0050135
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699936243
|
|
MRS MANISHA MANISHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137034
|
137034
|
|
|
|
|
|
|
|