|
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
|
BADLI
|
HR-20-001-063-001/41801
(LOHAT)
|
1220001000NRG23060920220010319
|
09/09/2022
|
Bimla
|
1220001WL0000600
|
Bimla
|
00078
|
CNRB0003233
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082728
|
|
Bimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
BADLI
|
HR-20-001-063-001/41326
(LOHAT)
|
1220001000NRG23090920220010455
|
09/09/2022
|
Vinod
|
1220001WL0000609
|
Vinod
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082748
|
|
Vinod
|
|
|
3
|
BADLI
|
HR-20-001-063-001/41647
(LOHAT)
|
1220001000NRG23090920220010458
|
09/09/2022
|
Mamta
|
1220001WL0000609
|
Mamta
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082743
|
|
Mamta
|
|
|
4
|
BADLI
|
HR-20-001-063-001/54453
(LOHAT)
|
1220001000NRG23090920220010461
|
09/09/2022
|
Meena
|
1220001WL0000609
|
Meena
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082744
|
|
Meena
|
|
|
5
|
BADLI
|
HR-20-001-063-001/62018
(LOHAT)
|
1220001000NRG23090920220010463
|
09/09/2022
|
Jai Singh
|
1220001WL0000609
|
Jai Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082742
|
|
Jai Singh
|
|
|
6
|
BADLI
|
HR-20-001-063-001/62510
(LOHAT)
|
1220001000NRG23090920220010449
|
09/09/2022
|
Azad
|
1220001WL0000608
|
Azad
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082749
|
|
Azad
|
|
|
7
|
BADLI
|
HR-20-001-063-001/62511
(LOHAT)
|
1220001000NRG23090920220010450
|
09/09/2022
|
Manju
|
1220001WL0000608
|
Manju
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082745
|
|
Manju
|
|
|
8
|
BADLI
|
HR-20-001-063-001/62520
(LOHAT)
|
1220001000NRG23090920220010453
|
09/09/2022
|
KOKAL DEVI
|
1220001WL0000608
|
KOKAL DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082750
|
|
KOKAL DEVI
|
|
|
9
|
BADLI
|
HR-20-001-063-001/62521
(LOHAT)
|
1220001000NRG23090920220010464
|
09/09/2022
|
MANJU
|
1220001WL0000609
|
MANJU
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082747
|
|
MANJU
|
|
|
10
|
BADLI
|
HR-20-001-063-001/62522
(LOHAT)
|
1220001000NRG23090920220010454
|
09/09/2022
|
Kavita
|
1220001WL0000608
|
Kavita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082746
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
11
|
BADLI
|
HR-20-001-063-001/41341
(LOHAT)
|
1220001000NRG23090920220010446
|
09/09/2022
|
Girdhari
|
1220001WL0000608
|
Girdhari
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082729
|
|
Girdhari
|
|
|
12
|
BADLI
|
HR-20-001-063-001/41345
(LOHAT)
|
1220001000NRG23060920220010315
|
09/09/2022
|
Parwati
|
1220001WL0000600
|
Parwati
|
00354
|
PUNB0059400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082741
|
|
Parwati
|
|
|
13
|
BADLI
|
HR-20-001-063-001/41411
(LOHAT)
|
1220001000NRG23090920220010447
|
09/09/2022
|
Rani Devi
|
1220001WL0000608
|
Rani Devi
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082738
|
|
Rani Devi
|
|
|
14
|
BADLI
|
HR-20-001-063-001/41480
(LOHAT)
|
1220001000NRG23090920220010456
|
09/09/2022
|
Mamta
|
1220001WL0000609
|
Mamta
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082739
|
|
Mamta
|
|
|
15
|
BADLI
|
HR-20-001-063-001/41647
(LOHAT)
|
1220001000NRG23090920220010457
|
09/09/2022
|
Dinesh kumar
|
1220001WL0000609
|
Dinesh kumar
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082732
|
|
Dinesh kumar
|
|
|
16
|
BADLI
|
HR-20-001-063-001/41753
(LOHAT)
|
1220001000NRG23090920220010459
|
09/09/2022
|
Rajesh
|
1220001WL0000609
|
Rajesh
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082736
|
|
Rajesh
|
|
|
17
|
BADLI
|
HR-20-001-063-001/41762
(LOHAT)
|
1220001000NRG23090920220010460
|
09/09/2022
|
Bir Singh
|
1220001WL0000609
|
Bir Singh
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082740
|
|
Bir Singh
|
|
|
18
|
BADLI
|
HR-20-001-063-001/41902
(LOHAT)
|
1220001000NRG23060920220010320
|
09/09/2022
|
Savita
|
1220001WL0000600
|
Savita
|
00354
|
PUNB0059400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082734
|
|
Savita
|
|
|
19
|
BADLI
|
HR-20-001-063-001/62010
(LOHAT)
|
1220001000NRG23090920220010462
|
09/09/2022
|
Pooja
|
1220001WL0000609
|
Pooja
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082737
|
|
Pooja
|
|
|
20
|
BADLI
|
HR-20-001-063-001/62048
(LOHAT)
|
1220001000NRG23060920220010322
|
09/09/2022
|
Babita
|
1220001WL0000600
|
Babita
|
00354
|
PUNB0059400
|
662
|
662
|
Processed
|
25/10/2022
|
|
5929082731
|
|
Babita
|
|
|
21
|
BADLI
|
HR-20-001-063-001/62510
(LOHAT)
|
1220001000NRG23090920220010448
|
09/09/2022
|
Preeti
|
1220001WL0000608
|
Preeti
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082730
|
|
Preeti
|
|
|
22
|
BADLI
|
HR-20-001-063-001/62513
(LOHAT)
|
1220001000NRG23090920220010451
|
09/09/2022
|
Karishna devi
|
1220001WL0000608
|
Karishna devi
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082735
|
|
Karishna devi
|
|
|
23
|
BADLI
|
HR-20-001-063-001/62515
(LOHAT)
|
1220001000NRG23090920220010452
|
09/09/2022
|
Sushila
|
1220001WL0000608
|
Sushila
|
00354
|
PUNB0059400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5929082733
|
|
Sushila
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|