|
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
|
BARARA
|
HR-01-007-060-001/84451
(SUBHRI)
|
1201007000NRG23290720220005287
|
29/07/2022
|
MONIKA
|
1201007WL0000345
|
MONIKA
|
00089
|
CBIN0281342
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732335
|
|
MONIKA
|
|
|
2
|
BARARA
|
HR-01-007-060-001/9906
(SUBHRI)
|
1201007000NRG23290720220005290
|
29/07/2022
|
KAVITA
|
1201007WL0000345
|
KAVITA
|
00089
|
CBIN0281342
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732334
|
|
KAVITA
|
|
|
3
|
BARARA
|
HR-01-007-060-001/999197
(SUBHRI)
|
1201007000NRG23290720220005291
|
29/07/2022
|
AJAY KUMAR
|
1201007WL0000345
|
AJAY KUMAR
|
00089
|
CBIN0281342
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732336
|
|
AJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
BARARA
|
HR-01-007-060-001/1349062
(SUBHRI)
|
1201007000NRG23290720220005275
|
29/07/2022
|
MALA DEVI
|
1201007WL0000345
|
MALA DEVI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732343
|
|
MALA DEVI
|
|
|
5
|
BARARA
|
HR-01-007-060-001/277
(SUBHRI)
|
1201007000NRG23290720220005276
|
29/07/2022
|
LABHO DEVI
|
1201007WL0000345
|
LABHO DEVI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732342
|
|
LABHO DEVI
|
|
|
6
|
BARARA
|
HR-01-007-060-001/5899939
(SUBHRI)
|
1201007000NRG23290720220005280
|
29/07/2022
|
SUDESH RANI
|
1201007WL0000345
|
SUDESH RANI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732338
|
|
SUDESH RANI
|
|
|
7
|
BARARA
|
HR-01-007-060-001/7233
(SUBHRI)
|
1201007000NRG23290720220005282
|
29/07/2022
|
RAJ KUMARI
|
1201007WL0000345
|
RAJ KUMARI
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732339
|
|
RAJ KUMARI
|
|
|
8
|
BARARA
|
HR-01-007-060-001/947169-A
(SUBHRI)
|
1201007000NRG23290720220005289
|
29/07/2022
|
SINDER KAUR
|
1201007WL0000345
|
SINDER KAUR
|
00354
|
PUNB0016210
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732337
|
|
SINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
9
|
BARARA
|
HR-01-007-060-001/8119
(SUBHRI)
|
1201007000NRG23290720220005285
|
29/07/2022
|
JASMER
|
1201007WL0000345
|
JASMER
|
00354
|
PUNB0749700
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732345
|
|
JASMER
|
|
|
10
|
BARARA
|
HR-01-007-060-001/82106
(SUBHRI)
|
1201007000NRG23290720220005286
|
29/07/2022
|
MAINA RANI
|
1201007WL0000345
|
MAINA RANI
|
00354
|
PUNB0749700
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732344
|
|
MAINA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
11
|
BARARA
|
HR-01-007-060-001/7720
(SUBHRI)
|
1201007000NRG23290720220005283
|
29/07/2022
|
JASBIR SINGH
|
1201007WL0000345
|
JASBIR SINGH
|
00415
|
SBIN0011863
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732340
|
|
MR JASBIR SINGH
|
|
|
12
|
BARARA
|
HR-01-007-060-001/7720
(SUBHRI)
|
1201007000NRG23290720220005284
|
29/07/2022
|
REETA DEVI
|
1201007WL0000345
|
REETA DEVI
|
00415
|
SBIN0011863
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732341
|
|
MR JASBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
13
|
BARARA
|
HR-01-007-060-001/3266
(SUBHRI)
|
1201007000NRG23290720220005277
|
29/07/2022
|
SALOCHAN
|
1201007WL0000345
|
SALOCHAN
|
00415
|
SBIN0050219
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732348
|
|
MR SALOCHAN
|
|
|
14
|
BARARA
|
HR-01-007-060-001/3791
(SUBHRI)
|
1201007000NRG23290720220005278
|
29/07/2022
|
ROHIT
|
1201007WL0000345
|
ROHIT
|
00415
|
SBIN0050219
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732346
|
|
MR ROHIT ROHIT
|
|
|
15
|
BARARA
|
HR-01-007-060-001/49014
(SUBHRI)
|
1201007000NRG23290720220005279
|
29/07/2022
|
SHYAM LAL
|
1201007WL0000345
|
SHYAM LAL
|
00415
|
SBIN0050219
|
4634
|
4634
|
Processed
|
04/08/2022
|
|
3592732347
|
|
MR SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|