|
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
|
SHAHBAD
|
HR-03-002-084-001/234
(KALSANA)
|
1203002000NRG23160620220013032
|
16/06/2022
|
Rajni Devi
|
1203002WL0000337
|
Rajni Devi
|
00152
|
HDFC0003162
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
2467931822
|
|
Rajni Devi
|
|
|
2
|
SHAHBAD
|
HR-03-002-084-001/255
(KALSANA)
|
1203002000NRG23160620220013001
|
16/06/2022
|
Soma Devi
|
1203002WL0000336
|
Soma Devi
|
00152
|
HDFC0003162
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931823
|
|
Soma Devi
|
|
|
3
|
SHAHBAD
|
HR-03-002-084-001/387
(KALSANA)
|
1203002000NRG23160620220013009
|
16/06/2022
|
SAWARN KUMAR
|
1203002WL0000336
|
SAWARN KUMAR
|
00152
|
HDFC0003162
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931821
|
|
SAWARN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
4
|
SHAHBAD
|
HR-03-002-068-001/40
(FATEHGARH JHARAULI)
|
1203002000NRG23160620220013024
|
16/06/2022
|
JARNAILO
|
1203002WL0000337
|
JARNAILO
|
00354
|
PUNB0161100
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931825
|
|
JARNAILO
|
|
|
5
|
SHAHBAD
|
HR-03-002-068-001/46
(FATEHGARH JHARAULI)
|
1203002000NRG23160620220013025
|
16/06/2022
|
MAMTAJ
|
1203002WL0000337
|
MAMTAJ
|
00354
|
PUNB0161100
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931824
|
|
MAMTAJ
|
|
|
6
|
SHAHBAD
|
HR-03-002-068-001/73
(FATEHGARH JHARAULI)
|
1203002000NRG23160620220013026
|
16/06/2022
|
Karamjeet Kaur
|
1203002WL0000337
|
Karamjeet Kaur
|
00354
|
PUNB0161100
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931865
|
|
Karamjeet Kaur
|
|
|
7
|
SHAHBAD
|
HR-03-002-068-001/84
(FATEHGARH JHARAULI)
|
1203002000NRG23160620220013027
|
16/06/2022
|
Kajal Kumari
|
1203002WL0000337
|
Kajal Kumari
|
00354
|
PUNB0161100
|
268
|
268
|
Processed
|
24/06/2022
|
|
2467931826
|
|
Kajal Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
8
|
SHAHBAD
|
HR-03-002-084-001/116
(KALSANA)
|
1203002000NRG23160620220013028
|
16/06/2022
|
Anita Rani
|
1203002WL0000337
|
Anita Rani
|
00354
|
PUNB0328300
|
1340
|
1340
|
Processed
|
24/06/2022
|
|
2467931840
|
|
Anita Rani
|
|
|
9
|
SHAHBAD
|
HR-03-002-084-001/143
(KALSANA)
|
1203002000NRG23160620220012992
|
16/06/2022
|
Ram Murti
|
1203002WL0000336
|
Ram Murti
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931850
|
|
Ram Murti
|
|
|
10
|
SHAHBAD
|
HR-03-002-084-001/143
(KALSANA)
|
1203002000NRG23160620220012993
|
16/06/2022
|
Sahil Kumar
|
1203002WL0000336
|
Sahil Kumar
|
00354
|
PUNB0328300
|
804
|
804
|
Processed
|
24/06/2022
|
|
2467931842
|
|
Sahil Kumar
|
|
|
11
|
SHAHBAD
|
HR-03-002-084-001/168
(KALSANA)
|
1203002000NRG23160620220012995
|
16/06/2022
|
Ram Chander
|
1203002WL0000336
|
Ram Chander
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931853
|
|
Ram Chander
|
|
|
12
|
SHAHBAD
|
HR-03-002-084-001/174
(KALSANA)
|
1203002000NRG23160620220012997
|
16/06/2022
|
JARNAILO
|
1203002WL0000336
|
JARNAILO
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931837
|
|
JARNAILO
|
|
|
13
|
SHAHBAD
|
HR-03-002-084-001/195
(KALSANA)
|
1203002000NRG23160620220012998
|
16/06/2022
|
Kiran
|
1203002WL0000336
|
Kiran
|
00354
|
PUNB0328300
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
2467931834
|
|
Kiran
|
|
|
14
|
SHAHBAD
|
HR-03-002-084-001/218
(KALSANA)
|
1203002000NRG23160620220012999
|
16/06/2022
|
KRISHNA DEVI
|
1203002WL0000336
|
KRISHNA DEVI
|
00354
|
PUNB0328300
|
1340
|
1340
|
Processed
|
24/06/2022
|
|
2467931847
|
|
KRISHNA DEVI
|
|
|
15
|
SHAHBAD
|
HR-03-002-084-001/227
(KALSANA)
|
1203002000NRG23160620220013000
|
16/06/2022
|
KAMLESH
|
1203002WL0000336
|
KAMLESH
|
00354
|
PUNB0328300
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
2467931864
|
|
KAMLESH
|
|
|
16
|
SHAHBAD
|
HR-03-002-084-001/26
(KALSANA)
|
1203002000NRG23160620220013033
|
16/06/2022
|
Mamta Rani
|
1203002WL0000337
|
Mamta Rani
|
00354
|
PUNB0328300
|
1340
|
1340
|
Processed
|
24/06/2022
|
|
2467931836
|
|
Mamta Rani
|
|
|
17
|
SHAHBAD
|
HR-03-002-084-001/283
(KALSANA)
|
1203002000NRG23160620220013034
|
16/06/2022
|
Ritu Rani
|
1203002WL0000337
|
Ritu Rani
|
00354
|
PUNB0328300
|
402
|
402
|
Processed
|
24/06/2022
|
|
2467931855
|
|
Ritu Rani
|
|
|
18
|
SHAHBAD
|
HR-03-002-084-001/289
(KALSANA)
|
1203002000NRG23160620220013035
|
16/06/2022
|
Nirmala
|
1203002WL0000337
|
Nirmala
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931829
|
|
Nirmala
|
|
|
19
|
SHAHBAD
|
HR-03-002-084-001/296
(KALSANA)
|
1203002000NRG23160620220013036
|
16/06/2022
|
Jaswinder Kaur
|
1203002WL0000337
|
Jaswinder Kaur
|
00354
|
PUNB0328300
|
268
|
268
|
Processed
|
24/06/2022
|
|
2467931839
|
|
Jaswinder Kaur
|
|
|
20
|
SHAHBAD
|
HR-03-002-084-001/322
(KALSANA)
|
1203002000NRG23160620220013003
|
16/06/2022
|
Sukhvinder Kaur
|
1203002WL0000336
|
Sukhvinder Kaur
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931832
|
|
Sukhvinder Kaur
|
|
|
21
|
SHAHBAD
|
HR-03-002-084-001/35
(KALSANA)
|
1203002000NRG23160620220013037
|
16/06/2022
|
Kamlesh
|
1203002WL0000337
|
Kamlesh
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931843
|
|
Kamlesh
|
|
|
22
|
SHAHBAD
|
HR-03-002-084-001/352
(KALSANA)
|
1203002000NRG23160620220013038
|
16/06/2022
|
Bharto
|
1203002WL0000337
|
Bharto
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931846
|
|
Bharto
|
|
|
23
|
SHAHBAD
|
HR-03-002-084-001/37
(KALSANA)
|
1203002000NRG23160620220013004
|
16/06/2022
|
KASTURI DEVI
|
1203002WL0000336
|
KASTURI DEVI
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931835
|
|
KASTURI DEVI
|
|
|
24
|
SHAHBAD
|
HR-03-002-084-001/373
(KALSANA)
|
1203002000NRG23160620220013005
|
16/06/2022
|
Anita Rani
|
1203002WL0000336
|
Anita Rani
|
00354
|
PUNB0328300
|
670
|
670
|
Processed
|
24/06/2022
|
|
2467931852
|
|
Anita Rani
|
|
|
25
|
SHAHBAD
|
HR-03-002-084-001/374
(KALSANA)
|
1203002000NRG23160620220013006
|
16/06/2022
|
Reena Rani
|
1203002WL0000336
|
Reena Rani
|
00354
|
PUNB0328300
|
268
|
268
|
Processed
|
24/06/2022
|
|
2467931849
|
|
Reena Rani
|
|
|
26
|
SHAHBAD
|
HR-03-002-084-001/375
(KALSANA)
|
1203002000NRG23160620220013007
|
16/06/2022
|
Kanta Devi
|
1203002WL0000336
|
Kanta Devi
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931841
|
|
Kanta Devi
|
|
|
27
|
SHAHBAD
|
HR-03-002-084-001/384
(KALSANA)
|
1203002000NRG23160620220013008
|
16/06/2022
|
Lakhwinder Kaur
|
1203002WL0000336
|
Lakhwinder Kaur
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931831
|
|
Lakhwinder Kaur
|
|
|
28
|
SHAHBAD
|
HR-03-002-084-001/391
(KALSANA)
|
1203002000NRG23160620220013039
|
16/06/2022
|
Ani Devi
|
1203002WL0000337
|
Ani Devi
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931856
|
|
Ani Devi
|
|
|
29
|
SHAHBAD
|
HR-03-002-084-001/400
(KALSANA)
|
1203002000NRG23160620220013040
|
16/06/2022
|
Rekha Rani
|
1203002WL0000337
|
Rekha Rani
|
00354
|
PUNB0328300
|
134
|
134
|
Processed
|
24/06/2022
|
|
2467931863
|
|
Rekha Rani
|
|
|
30
|
SHAHBAD
|
HR-03-002-084-001/42
(KALSANA)
|
1203002000NRG23160620220013012
|
16/06/2022
|
KAMLA DEVI
|
1203002WL0000336
|
KAMLA DEVI
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931854
|
|
KAMLA DEVI
|
|
|
31
|
SHAHBAD
|
HR-03-002-084-001/44
(KALSANA)
|
1203002000NRG23160620220013014
|
16/06/2022
|
Satya Devi
|
1203002WL0000336
|
Satya Devi
|
00354
|
PUNB0328300
|
938
|
938
|
Processed
|
24/06/2022
|
|
2467931827
|
|
Satya Devi
|
|
|
32
|
SHAHBAD
|
HR-03-002-084-001/458
(KALSANA)
|
1203002000NRG23160620220013041
|
16/06/2022
|
Palvinder Kaur
|
1203002WL0000337
|
Palvinder Kaur
|
00354
|
PUNB0328300
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931833
|
|
Palvinder Kaur
|
|
|
33
|
SHAHBAD
|
HR-03-002-084-001/47
(KALSANA)
|
1203002000NRG23160620220013015
|
16/06/2022
|
Sukhbir
|
1203002WL0000336
|
Sukhbir
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931848
|
|
Sukhbir
|
|
|
34
|
SHAHBAD
|
HR-03-002-084-001/473
(KALSANA)
|
1203002000NRG23160620220013016
|
16/06/2022
|
MAMTA RANI
|
1203002WL0000336
|
MAMTA RANI
|
00354
|
PUNB0328300
|
938
|
938
|
Processed
|
24/06/2022
|
|
2467931838
|
|
MAMTA RANI
|
|
|
35
|
SHAHBAD
|
HR-03-002-084-001/473
(KALSANA)
|
1203002000NRG23160620220013017
|
16/06/2022
|
SURINDER
|
1203002WL0000336
|
SURINDER
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931828
|
|
SURINDER
|
|
|
36
|
SHAHBAD
|
HR-03-002-084-001/58
(KALSANA)
|
1203002000NRG23160620220013020
|
16/06/2022
|
SANTOSH RANI
|
1203002WL0000336
|
SANTOSH RANI
|
00354
|
PUNB0328300
|
938
|
938
|
Processed
|
24/06/2022
|
|
2467931851
|
|
SANTOSH RANI
|
|
|
37
|
SHAHBAD
|
HR-03-002-084-001/68
(KALSANA)
|
1203002000NRG23160620220013021
|
16/06/2022
|
RAJO DEVI
|
1203002WL0000336
|
RAJO DEVI
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931844
|
|
RAJO DEVI
|
|
|
38
|
SHAHBAD
|
HR-03-002-084-001/69
(KALSANA)
|
1203002000NRG23160620220013042
|
16/06/2022
|
BABLI
|
1203002WL0000337
|
BABLI
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931830
|
|
BABLI
|
|
|
39
|
SHAHBAD
|
HR-03-002-084-001/74
(KALSANA)
|
1203002000NRG23160620220013022
|
16/06/2022
|
Jasvinder Singh
|
1203002WL0000336
|
Jasvinder Singh
|
00354
|
PUNB0328300
|
134
|
134
|
Processed
|
24/06/2022
|
|
2467931845
|
|
Jasvinder Singh
|
|
|
40
|
SHAHBAD
|
HR-03-002-084-001/8
(KALSANA)
|
1203002000NRG23160620220013043
|
16/06/2022
|
Kunjana Rani
|
1203002WL0000337
|
Kunjana Rani
|
00354
|
PUNB0328300
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931862
|
|
Kunjana Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39664
|
39664
|
|
|
|
|
|
|
|
|
41
|
SHAHBAD
|
HR-03-002-084-001/129
(KALSANA)
|
1203002000NRG23160620220012991
|
16/06/2022
|
Nisha
|
1203002WL0000336
|
Nisha
|
00415
|
SBIN0002481
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931859
|
|
MRS NISHA NISHA
|
|
|
42
|
SHAHBAD
|
HR-03-002-084-001/143
(KALSANA)
|
1203002000NRG23160620220012994
|
16/06/2022
|
Geeta Rani
|
1203002WL0000336
|
Geeta Rani
|
00415
|
SBIN0002481
|
1340
|
1340
|
Processed
|
24/06/2022
|
|
2467931857
|
|
MISS GEETA
|
|
|
43
|
SHAHBAD
|
HR-03-002-084-001/409
(KALSANA)
|
1203002000NRG23160620220013010
|
16/06/2022
|
Bala Rani
|
1203002WL0000336
|
Bala Rani
|
00415
|
SBIN0002481
|
1474
|
1474
|
Processed
|
24/06/2022
|
|
2467931860
|
|
MRS BALA RANI
|
|
|
44
|
SHAHBAD
|
HR-03-002-084-001/415
(KALSANA)
|
1203002000NRG23160620220013011
|
16/06/2022
|
Rakesh Rani
|
1203002WL0000336
|
Rakesh Rani
|
00415
|
SBIN0002481
|
536
|
536
|
Processed
|
24/06/2022
|
|
2467931858
|
|
MRS RAKESH RANI
|
|
|
45
|
SHAHBAD
|
HR-03-002-084-001/436
(KALSANA)
|
1203002000NRG23160620220013013
|
16/06/2022
|
Naresh
|
1203002WL0000336
|
Naresh
|
00415
|
SBIN0002481
|
1608
|
1608
|
Processed
|
24/06/2022
|
|
2467931861
|
|
MRS PARMILA PARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55610
|
55610
|
|
|
|
|
|
|
|