|
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
|
UJHANA
|
HR-14-001-042-001/25284
(KHARAL)
|
1214001000NRG23070620220011815
|
07/06/2022
|
Sunil
|
1214001WL0000522
|
Sunil
|
00045
|
BARB0NARWAN
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798953
|
|
Sunil
|
|
|
2
|
UJHANA
|
HR-14-001-042-001/31831
(KHARAL)
|
1214001000NRG23070620220011849
|
07/06/2022
|
Sunil
|
1214001WL0000522
|
Sunil
|
00045
|
BARB0NARWAN
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798901
|
|
Sunil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
UJHANA
|
HR-14-001-042-001/16450
(KHARAL)
|
1214001000NRG23070620220011794
|
07/06/2022
|
Pooja
|
1214001WL0000522
|
Pooja
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798910
|
|
Pooja
|
|
|
4
|
UJHANA
|
HR-14-001-042-001/16493
(KHARAL)
|
1214001000NRG23070620220011797
|
07/06/2022
|
Maina
|
1214001WL0000522
|
Maina
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798924
|
|
Maina
|
|
|
5
|
UJHANA
|
HR-14-001-042-001/16604
(KHARAL)
|
1214001000NRG23070620220011798
|
07/06/2022
|
karishan
|
1214001WL0000522
|
karishan
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798903
|
|
karishan
|
|
|
6
|
UJHANA
|
HR-14-001-042-001/16885
(KHARAL)
|
1214001000NRG23070620220011799
|
07/06/2022
|
Nirmala
|
1214001WL0000522
|
Nirmala
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798951
|
|
Nirmala
|
|
|
7
|
UJHANA
|
HR-14-001-042-001/17006
(KHARAL)
|
1214001000NRG23070620220011800
|
07/06/2022
|
Rani
|
1214001WL0000522
|
Rani
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798928
|
|
Rani
|
|
|
8
|
UJHANA
|
HR-14-001-042-001/17007
(KHARAL)
|
1214001000NRG23070620220011801
|
07/06/2022
|
Jitender
|
1214001WL0000522
|
Jitender
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798905
|
|
Jitender
|
|
|
9
|
UJHANA
|
HR-14-001-042-001/17035-A
(KHARAL)
|
1214001000NRG23070620220011802
|
07/06/2022
|
Neeta
|
1214001WL0000522
|
Neeta
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798939
|
|
Neeta
|
|
|
10
|
UJHANA
|
HR-14-001-042-001/21718
(KHARAL)
|
1214001000NRG23070620220011805
|
07/06/2022
|
Anguri
|
1214001WL0000522
|
Anguri
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798929
|
|
Anguri
|
|
|
11
|
UJHANA
|
HR-14-001-042-001/23676-A
(KHARAL)
|
1214001000NRG23070620220011806
|
07/06/2022
|
Neelam
|
1214001WL0000522
|
Neelam
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798949
|
|
Neelam
|
|
|
12
|
UJHANA
|
HR-14-001-042-001/23687
(KHARAL)
|
1214001000NRG23070620220011807
|
07/06/2022
|
Bhoti
|
1214001WL0000522
|
Bhoti
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798915
|
|
Bhoti
|
|
|
13
|
UJHANA
|
HR-14-001-042-001/23963
(KHARAL)
|
1214001000NRG23070620220011808
|
07/06/2022
|
Krishana
|
1214001WL0000522
|
Krishana
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798914
|
|
Krishana
|
|
|
14
|
UJHANA
|
HR-14-001-042-001/23973-B
(KHARAL)
|
1214001000NRG23070620220011810
|
07/06/2022
|
SUNITA
|
1214001WL0000522
|
SUNITA
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798916
|
|
SUNITA
|
|
|
15
|
UJHANA
|
HR-14-001-042-001/24276
(KHARAL)
|
1214001000NRG23070620220011811
|
07/06/2022
|
Mona
|
1214001WL0000522
|
Mona
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798926
|
|
Mona
|
|
|
16
|
UJHANA
|
HR-14-001-042-001/24481-A
(KHARAL)
|
1214001000NRG23070620220011812
|
07/06/2022
|
Neelam
|
1214001WL0000522
|
Neelam
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798927
|
|
Neelam
|
|
|
17
|
UJHANA
|
HR-14-001-042-001/24543
(KHARAL)
|
1214001000NRG23070620220011813
|
07/06/2022
|
Bhateri
|
1214001WL0000522
|
Bhateri
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798904
|
|
Bhateri
|
|
|
18
|
UJHANA
|
HR-14-001-042-001/25395
(KHARAL)
|
1214001000NRG23070620220011817
|
07/06/2022
|
DEEPAK
|
1214001WL0000522
|
DEEPAK
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798906
|
|
DEEPAK
|
|
|
19
|
UJHANA
|
HR-14-001-042-001/25407
(KHARAL)
|
1214001000NRG23070620220011818
|
07/06/2022
|
Kuldeepp
|
1214001WL0000522
|
Kuldeepp
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798952
|
|
Kuldeepp
|
|
|
20
|
UJHANA
|
HR-14-001-042-001/25536
(KHARAL)
|
1214001000NRG23070620220011819
|
07/06/2022
|
Reena
|
1214001WL0000522
|
Reena
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798941
|
|
Reena
|
|
|
21
|
UJHANA
|
HR-14-001-042-001/26256
(KHARAL)
|
1214001000NRG23070620220011822
|
07/06/2022
|
Santro
|
1214001WL0000522
|
Santro
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798909
|
|
Santro
|
|
|
22
|
UJHANA
|
HR-14-001-042-001/26300
(KHARAL)
|
1214001000NRG23070620220011823
|
07/06/2022
|
Sunita
|
1214001WL0000522
|
Sunita
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798917
|
|
Sunita
|
|
|
23
|
UJHANA
|
HR-14-001-042-001/26317
(KHARAL)
|
1214001000NRG23070620220011825
|
07/06/2022
|
Bugli
|
1214001WL0000522
|
Bugli
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798936
|
|
Bugli
|
|
|
24
|
UJHANA
|
HR-14-001-042-001/26317-A
(KHARAL)
|
1214001000NRG23070620220011826
|
07/06/2022
|
ANITA
|
1214001WL0000522
|
ANITA
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798925
|
|
ANITA
|
|
|
25
|
UJHANA
|
HR-14-001-042-001/26534
(KHARAL)
|
1214001000NRG23070620220011830
|
07/06/2022
|
Bhup singh
|
1214001WL0000522
|
Bhup singh
|
00354
|
PUNB0153110
|
1655
|
1655
|
Processed
|
14/06/2022
|
|
2271798933
|
|
Bhup singh
|
|
|
26
|
UJHANA
|
HR-14-001-042-001/26665
(KHARAL)
|
1214001000NRG23070620220011831
|
07/06/2022
|
Kamlesh
|
1214001WL0000522
|
Kamlesh
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798918
|
|
Kamlesh
|
|
|
27
|
UJHANA
|
HR-14-001-042-001/29112
(KHARAL)
|
1214001000NRG23070620220011836
|
07/06/2022
|
Choti
|
1214001WL0000522
|
Choti
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798908
|
|
Choti
|
|
|
28
|
UJHANA
|
HR-14-001-042-001/29437
(KHARAL)
|
1214001000NRG23070620220011838
|
07/06/2022
|
Kuldeep
|
1214001WL0000522
|
Kuldeep
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798902
|
|
Kuldeep
|
|
|
29
|
UJHANA
|
HR-14-001-042-001/29460
(KHARAL)
|
1214001000NRG23070620220011839
|
07/06/2022
|
balkar
|
1214001WL0000522
|
balkar
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798940
|
|
balkar
|
|
|
30
|
UJHANA
|
HR-14-001-042-001/30247
(KHARAL)
|
1214001000NRG23070620220011841
|
07/06/2022
|
Maya
|
1214001WL0000522
|
Maya
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798911
|
|
Maya
|
|
|
31
|
UJHANA
|
HR-14-001-042-001/30247
(KHARAL)
|
1214001000NRG23070620220011842
|
07/06/2022
|
Neelam
|
1214001WL0000522
|
Neelam
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798950
|
|
Neelam
|
|
|
32
|
UJHANA
|
HR-14-001-042-001/30958
(KHARAL)
|
1214001000NRG23070620220011844
|
07/06/2022
|
Nanhi Devi
|
1214001WL0000522
|
Nanhi Devi
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798931
|
|
Nanhi Devi
|
|
|
33
|
UJHANA
|
HR-14-001-042-001/31755
(KHARAL)
|
1214001000NRG23070620220011846
|
07/06/2022
|
passo
|
1214001WL0000522
|
passo
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798943
|
|
passo
|
|
|
34
|
UJHANA
|
HR-14-001-042-001/31762
(KHARAL)
|
1214001000NRG23070620220011847
|
07/06/2022
|
NIRMALA
|
1214001WL0000522
|
NIRMALA
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798948
|
|
NIRMALA
|
|
|
35
|
UJHANA
|
HR-14-001-042-001/31917
(KHARAL)
|
1214001000NRG23070620220011852
|
07/06/2022
|
SANTRO
|
1214001WL0000522
|
SANTRO
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798938
|
|
SANTRO
|
|
|
36
|
UJHANA
|
HR-14-001-042-001/31927
(KHARAL)
|
1214001000NRG23070620220011853
|
07/06/2022
|
Sonu
|
1214001WL0000522
|
Sonu
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798945
|
|
Sonu
|
|
|
37
|
UJHANA
|
HR-14-001-042-001/31949
(KHARAL)
|
1214001000NRG23070620220011854
|
07/06/2022
|
SALINDER
|
1214001WL0000522
|
SALINDER
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798946
|
|
SALINDER
|
|
|
38
|
UJHANA
|
HR-14-001-042-001/31949-A
(KHARAL)
|
1214001000NRG23070620220011855
|
07/06/2022
|
Suman
|
1214001WL0000522
|
Suman
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798922
|
|
Suman
|
|
|
39
|
UJHANA
|
HR-14-001-042-001/31954
(KHARAL)
|
1214001000NRG23070620220011856
|
07/06/2022
|
Mosmi
|
1214001WL0000522
|
Mosmi
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798930
|
|
Mosmi
|
|
|
40
|
UJHANA
|
HR-14-001-042-001/32029
(KHARAL)
|
1214001000NRG23070620220011858
|
07/06/2022
|
Kaushlaya
|
1214001WL0000522
|
Kaushlaya
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798920
|
|
Kaushlaya
|
|
|
41
|
UJHANA
|
HR-14-001-042-001/32116
(KHARAL)
|
1214001000NRG23070620220011859
|
07/06/2022
|
ramesh
|
1214001WL0000522
|
ramesh
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798913
|
|
ramesh
|
|
|
42
|
UJHANA
|
HR-14-001-042-001/32281
(KHARAL)
|
1214001000NRG23070620220011860
|
07/06/2022
|
Krishana
|
1214001WL0000522
|
Krishana
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798912
|
|
Krishana
|
|
|
43
|
UJHANA
|
HR-14-001-042-001/32287
(KHARAL)
|
1214001000NRG23070620220011861
|
07/06/2022
|
Gyani Devi
|
1214001WL0000522
|
Gyani Devi
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798934
|
|
Gyani Devi
|
|
|
44
|
UJHANA
|
HR-14-001-042-001/32293
(KHARAL)
|
1214001000NRG23070620220011862
|
07/06/2022
|
Rothash
|
1214001WL0000522
|
Rothash
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798944
|
|
Rothash
|
|
|
45
|
UJHANA
|
HR-14-001-042-001/32326
(KHARAL)
|
1214001000NRG23070620220011863
|
07/06/2022
|
Labh singh
|
1214001WL0000522
|
Labh singh
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798907
|
|
Labh singh
|
|
|
46
|
UJHANA
|
HR-14-001-042-001/32609
(KHARAL)
|
1214001000NRG23070620220011864
|
07/06/2022
|
Babita
|
1214001WL0000522
|
Babita
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798921
|
|
Babita
|
|
|
47
|
UJHANA
|
HR-14-001-042-001/32668
(KHARAL)
|
1214001000NRG23070620220011865
|
07/06/2022
|
Pooja
|
1214001WL0000522
|
Pooja
|
00354
|
PUNB0153110
|
331
|
331
|
Processed
|
14/06/2022
|
|
2271798937
|
|
Pooja
|
|
|
48
|
UJHANA
|
HR-14-001-042-001/32677
(KHARAL)
|
1214001000NRG23070620220011866
|
07/06/2022
|
Rani
|
1214001WL0000522
|
Rani
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798923
|
|
Rani
|
|
|
49
|
UJHANA
|
HR-14-001-042-001/41251
(KHARAL)
|
1214001000NRG23070620220011871
|
07/06/2022
|
Soniya
|
1214001WL0000522
|
Soniya
|
00354
|
PUNB0153110
|
993
|
993
|
Processed
|
14/06/2022
|
|
2271798942
|
|
Soniya
|
|
|
50
|
UJHANA
|
HR-14-001-042-001/41252
(KHARAL)
|
1214001000NRG23070620220011872
|
07/06/2022
|
Mira
|
1214001WL0000522
|
Mira
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798947
|
|
Mira
|
|
|
51
|
UJHANA
|
HR-14-001-042-001/4933
(KHARAL)
|
1214001000NRG23070620220011874
|
07/06/2022
|
RAMESH
|
1214001WL0000522
|
RAMESH
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798935
|
|
RAMESH
|
|
|
52
|
UJHANA
|
HR-14-001-042-001/49793-A
(KHARAL)
|
1214001000NRG23070620220011876
|
07/06/2022
|
Niki
|
1214001WL0000522
|
Niki
|
00354
|
PUNB0153110
|
1324
|
1324
|
Processed
|
14/06/2022
|
|
2271798932
|
|
Niki
|
|
|
53
|
UJHANA
|
HR-14-001-042-001/49832
(KHARAL)
|
1214001000NRG23070620220011878
|
07/06/2022
|
Sinder Kaur
|
1214001WL0000522
|
Sinder Kaur
|
00354
|
PUNB0153110
|
662
|
662
|
Processed
|
14/06/2022
|
|
2271798919
|
|
Sinder Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44354
|
44354
|
|
|
|
|
|
|
|