|
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
|
RADAUR
|
HR-02-102-008-001/1573
(PALAKA)
|
1202102000NRG23070920220008033
|
07/09/2022
|
PARAMJEET
|
1202102WL0000853
|
PARAMJEET
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940483
|
|
PARAMJEET
|
|
|
2
|
RADAUR
|
HR-02-102-008-001/1585
(PALAKA)
|
1202102000NRG23070920220008036
|
07/09/2022
|
NIRMLA RANI
|
1202102WL0000853
|
NIRMLA RANI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940487
|
|
NIRMLA RANI
|
|
|
3
|
RADAUR
|
HR-02-102-008-001/1701
(PALAKA)
|
1202102000NRG23070920220008039
|
07/09/2022
|
JAGIR SINGH
|
1202102WL0000853
|
JAGIR SINGH
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940494
|
|
JAGIR SINGH
|
|
|
4
|
RADAUR
|
HR-02-102-008-001/1749
(PALAKA)
|
1202102000NRG23070920220008041
|
07/09/2022
|
JEETO
|
1202102WL0000853
|
JEETO
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940486
|
|
JEETO
|
|
|
5
|
RADAUR
|
HR-02-102-008-001/1843
(PALAKA)
|
1202102000NRG23070920220008045
|
07/09/2022
|
KAJAL DEVI
|
1202102WL0000853
|
KAJAL DEVI
|
00078
|
CNRB0018276
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940493
|
|
KAJAL DEVI
|
|
|
6
|
RADAUR
|
HR-02-102-008-001/1853
(PALAKA)
|
1202102000NRG23070920220008048
|
07/09/2022
|
JASWINDER KAUR
|
1202102WL0000853
|
JASWINDER KAUR
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940481
|
|
JASWINDER KAUR
|
|
|
7
|
RADAUR
|
HR-02-102-008-001/1853
(PALAKA)
|
1202102000NRG23070920220008049
|
07/09/2022
|
RAJKUMAR
|
1202102WL0000853
|
RAJKUMAR
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940497
|
|
RAJKUMAR
|
|
|
8
|
RADAUR
|
HR-02-102-008-001/19380
(PALAKA)
|
1202102000NRG23070920220008051
|
07/09/2022
|
JAGINDERO DEVI
|
1202102WL0000853
|
JAGINDERO DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940485
|
|
JAGINDERO DEVI
|
|
|
9
|
RADAUR
|
HR-02-102-008-001/19381
(PALAKA)
|
1202102000NRG23070920220008053
|
07/09/2022
|
SURESHO DEVI
|
1202102WL0000853
|
SURESHO DEVI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940484
|
|
SURESHO DEVI
|
|
|
10
|
RADAUR
|
HR-02-102-008-001/2195
(PALAKA)
|
1202102000NRG23070920220008054
|
07/09/2022
|
RAJNI BALA
|
1202102WL0000853
|
RAJNI BALA
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940492
|
|
RAJNI BALA
|
|
|
11
|
RADAUR
|
HR-02-102-008-001/3679
(PALAKA)
|
1202102000NRG23070920220008058
|
07/09/2022
|
RANI
|
1202102WL0000853
|
RANI
|
00078
|
CNRB0018276
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940488
|
|
RANI
|
|
|
12
|
RADAUR
|
HR-02-102-008-001/3679
(PALAKA)
|
1202102000NRG23070920220008057
|
07/09/2022
|
SURESH
|
1202102WL0000853
|
SURESH
|
00078
|
CNRB0018276
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940489
|
|
SURESH
|
|
|
13
|
RADAUR
|
HR-02-102-008-001/4599
(PALAKA)
|
1202102000NRG23070920220008059
|
07/09/2022
|
RAMKALI
|
1202102WL0000853
|
RAMKALI
|
00078
|
CNRB0018276
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940498
|
|
RAMKALI
|
|
|
14
|
RADAUR
|
HR-02-102-015-001/5174
(BAKANA)
|
1202102000NRG23070920220008075
|
07/09/2022
|
AMIT KUMAR
|
1202102WL0000853
|
AMIT KUMAR
|
00078
|
CNRB0018276
|
331
|
331
|
Processed
|
25/10/2022
|
|
5930940482
|
|
AMIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33762
|
33762
|
|
|
|
|
|
|
|
|
15
|
RADAUR
|
HR-02-102-008-001/1642
(PALAKA)
|
1202102000NRG23070920220008037
|
07/09/2022
|
SANTOSH
|
1202102WL0000853
|
SANTOSH
|
00078
|
CNRB0018290
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940496
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
16
|
RADAUR
|
HR-02-102-008-001/1853
(PALAKA)
|
1202102000NRG23070920220008047
|
07/09/2022
|
MEENA
|
1202102WL0000853
|
MEENA
|
00152
|
HDFC0002918
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940491
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
17
|
RADAUR
|
HR-02-102-008-001/24653
(PALAKA)
|
1202102000NRG23070920220008055
|
07/09/2022
|
JIYA LAL
|
1202102WL0000853
|
JIYA LAL
|
00354
|
PUNB0081010
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940499
|
|
JIYA LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
18
|
RADAUR
|
HR-02-102-015-001/24796
(BAKANA)
|
1202102000NRG23070920220008066
|
07/09/2022
|
ANITA RANI
|
1202102WL0000853
|
ANITA RANI
|
00354
|
PUNB0482400
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5930940495
|
|
ANITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
19
|
RADAUR
|
HR-02-102-008-001/1656
(PALAKA)
|
1202102000NRG23070920220008038
|
07/09/2022
|
RULADA RAM
|
1202102WL0000853
|
RULADA RAM
|
00415
|
SBIN0051378
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930940490
|
|
MR RULDA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45678
|
45678
|
|
|
|
|
|
|
|