|
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
|
BABAIN
|
HR-03-092-010-001/104
(HARI PURA)
|
1203092000NRG23110520220001413
|
11/05/2022
|
KAMLA DEVI
|
1203092WL0000112
|
KAMLA DEVI
|
00045
|
BARB0KURUKS
|
422
|
422
|
Processed
|
17/05/2022
|
|
1309494819
|
|
KAMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
BABAIN
|
HR-03-092-038-001/210
(TATKA)
|
1203092000NRG23110520220001433
|
11/05/2022
|
SANTOSH
|
1203092WL0000112
|
SANTOSH
|
00089
|
CBIN0283790
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494820
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
3
|
BABAIN
|
HR-03-092-038-001/139
(TATKA)
|
1203092000NRG23110520220001417
|
11/05/2022
|
SANJEEV KUMAR
|
1203092WL0000112
|
SANJEEV KUMAR
|
00354
|
PUNB0047100
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494821
|
|
SANJEEV KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
4
|
BABAIN
|
HR-03-092-038-001/107
(TATKA)
|
1203092000NRG23110520220001414
|
11/05/2022
|
KIRAN KAUR
|
1203092WL0000112
|
KIRAN KAUR
|
00354
|
PUNB0254900
|
1055
|
1055
|
Processed
|
17/05/2022
|
|
1309494824
|
|
KIRAN KAUR
|
|
|
5
|
BABAIN
|
HR-03-092-038-001/142
(TATKA)
|
1203092000NRG23110520220001419
|
11/05/2022
|
SUNIL KUMAR
|
1203092WL0000112
|
SUNIL KUMAR
|
00354
|
PUNB0254900
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494823
|
|
SUNIL KUMAR
|
|
|
6
|
BABAIN
|
HR-03-092-038-001/161
(TATKA)
|
1203092000NRG23110520220001427
|
11/05/2022
|
RANI DEVI
|
1203092WL0000112
|
RANI DEVI
|
00354
|
PUNB0254900
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494822
|
|
RANI DEVI
|
|
|
7
|
BABAIN
|
HR-03-092-038-001/206
(TATKA)
|
1203092000NRG23110520220001430
|
11/05/2022
|
CHARAN SINGH
|
1203092WL0000112
|
CHARAN SINGH
|
00354
|
PUNB0254900
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494852
|
|
CHARAN SINGH
|
|
|
8
|
BABAIN
|
HR-03-092-038-001/8
(TATKA)
|
1203092000NRG23110520220001447
|
11/05/2022
|
RAJESH KUMAR
|
1203092WL0000112
|
RAJESH KUMAR
|
00354
|
PUNB0254900
|
1055
|
1055
|
Processed
|
17/05/2022
|
|
1309494851
|
|
RAJESH KUMAR
|
|
|
9
|
BABAIN
|
HR-03-092-038-001/8
(TATKA)
|
1203092000NRG23110520220001445
|
11/05/2022
|
SONAM
|
1203092WL0000112
|
SONAM
|
00354
|
PUNB0254900
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494850
|
|
SONAM
|
|
|
10
|
BABAIN
|
HR-03-092-038-001/95
(TATKA)
|
1203092000NRG23110520220001452
|
11/05/2022
|
RAJ KUMARI
|
1203092WL0000112
|
RAJ KUMARI
|
00354
|
PUNB0254900
|
1055
|
1055
|
Processed
|
17/05/2022
|
|
1309494825
|
|
RAJ KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9497
|
9497
|
|
|
|
|
|
|
|
|
11
|
BABAIN
|
HR-03-092-038-001/137
(TATKA)
|
1203092000NRG23110520220001416
|
11/05/2022
|
KAILASHO DEVI
|
1203092WL0000112
|
KAILASHO DEVI
|
00354
|
PUNB0457100
|
422
|
422
|
Processed
|
17/05/2022
|
|
1309494835
|
|
KAILASHO DEVI
|
|
|
12
|
BABAIN
|
HR-03-092-038-001/139
(TATKA)
|
1203092000NRG23110520220001418
|
11/05/2022
|
SONIA
|
1203092WL0000112
|
SONIA
|
00354
|
PUNB0457100
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494827
|
|
SONIA
|
|
|
13
|
BABAIN
|
HR-03-092-038-001/148
(TATKA)
|
1203092000NRG23110520220001421
|
11/05/2022
|
MAHINDER SINGH
|
1203092WL0000112
|
MAHINDER SINGH
|
00354
|
PUNB0457100
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494837
|
|
MAHINDER SINGH
|
|
|
14
|
BABAIN
|
HR-03-092-038-001/150
(TATKA)
|
1203092000NRG23110520220001422
|
11/05/2022
|
MANGTI DEVI
|
1203092WL0000112
|
MANGTI DEVI
|
00354
|
PUNB0457100
|
211
|
211
|
Processed
|
17/05/2022
|
|
1309494832
|
|
MANGTI DEVI
|
|
|
15
|
BABAIN
|
HR-03-092-038-001/157
(TATKA)
|
1203092000NRG23110520220001425
|
11/05/2022
|
rajesj
|
1203092WL0000112
|
rajesj
|
00354
|
PUNB0457100
|
633
|
633
|
Processed
|
17/05/2022
|
|
1309494834
|
|
rajesj
|
|
|
16
|
BABAIN
|
HR-03-092-038-001/206
(TATKA)
|
1203092000NRG23110520220001431
|
11/05/2022
|
MANJEET KAUR
|
1203092WL0000112
|
MANJEET KAUR
|
00354
|
PUNB0457100
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494828
|
|
MANJEET KAUR
|
|
|
17
|
BABAIN
|
HR-03-092-038-001/209
(TATKA)
|
1203092000NRG23110520220001432
|
11/05/2022
|
manisha rani
|
1203092WL0000112
|
manisha rani
|
00354
|
PUNB0457100
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494829
|
|
manisha rani
|
|
|
18
|
BABAIN
|
HR-03-092-038-001/213
(TATKA)
|
1203092000NRG23110520220001434
|
11/05/2022
|
SANJU RANI
|
1203092WL0000112
|
SANJU RANI
|
00354
|
PUNB0457100
|
633
|
633
|
Processed
|
17/05/2022
|
|
1309494836
|
|
SANJU RANI
|
|
|
19
|
BABAIN
|
HR-03-092-038-001/231
(TATKA)
|
1203092000NRG23110520220001435
|
11/05/2022
|
RAJPAL
|
1203092WL0000112
|
RAJPAL
|
00354
|
PUNB0457100
|
1055
|
1055
|
Processed
|
17/05/2022
|
|
1309494833
|
|
RAJPAL
|
|
|
20
|
BABAIN
|
HR-03-092-038-001/4
(TATKA)
|
1203092000NRG23110520220001436
|
11/05/2022
|
KAMLA DEVI
|
1203092WL0000112
|
KAMLA DEVI
|
00354
|
PUNB0457100
|
844
|
844
|
Processed
|
17/05/2022
|
|
1309494831
|
|
KAMLA DEVI
|
|
|
21
|
BABAIN
|
HR-03-092-038-001/61
(TATKA)
|
1203092000NRG23110520220001441
|
11/05/2022
|
SUKHDEV
|
1203092WL0000112
|
SUKHDEV
|
00354
|
PUNB0457100
|
211
|
211
|
Processed
|
17/05/2022
|
|
1309494826
|
|
SUKHDEV
|
|
|
22
|
BABAIN
|
HR-03-092-038-001/7
(TATKA)
|
1203092000NRG23110520220001444
|
11/05/2022
|
DROPTI DEVI
|
1203092WL0000112
|
DROPTI DEVI
|
00354
|
PUNB0457100
|
633
|
633
|
Processed
|
17/05/2022
|
|
1309494830
|
|
DROPTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10974
|
10974
|
|
|
|
|
|
|
|
|
23
|
BABAIN
|
HR-03-092-038-001/115
(TATKA)
|
1203092000NRG23110520220001415
|
11/05/2022
|
AMARJIT KAUR
|
1203092WL0000112
|
AMARJIT KAUR
|
00415
|
SBIN0016252
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494848
|
|
MS AMARJIT KAUR
|
|
|
24
|
BABAIN
|
HR-03-092-038-001/146
(TATKA)
|
1203092000NRG23110520220001420
|
11/05/2022
|
REENA DEVI
|
1203092WL0000112
|
REENA DEVI
|
00415
|
SBIN0016252
|
1266
|
1266
|
Processed
|
17/05/2022
|
|
1309494839
|
|
MR NARESH PAL
|
|
|
25
|
BABAIN
|
HR-03-092-038-001/151
(TATKA)
|
1203092000NRG23110520220001423
|
11/05/2022
|
SANGEETA DEVI
|
1203092WL0000112
|
SANGEETA DEVI
|
00415
|
SBIN0016252
|
844
|
844
|
Processed
|
17/05/2022
|
|
1309494844
|
|
MRS SANGEETA DEVI
|
|
|
26
|
BABAIN
|
HR-03-092-038-001/154
(TATKA)
|
1203092000NRG23110520220001424
|
11/05/2022
|
MEENA DEVI
|
1203092WL0000112
|
MEENA DEVI
|
00415
|
SBIN0016252
|
1689
|
1689
|
Processed
|
17/05/2022
|
|
1309494845
|
|
MRS MEENA DEVI
|
|
|
27
|
BABAIN
|
HR-03-092-038-001/159
(TATKA)
|
1203092000NRG23110520220001426
|
11/05/2022
|
SONIA RANI
|
1203092WL0000112
|
SONIA RANI
|
00415
|
SBIN0016252
|
1055
|
1055
|
Processed
|
17/05/2022
|
|
1309494842
|
|
MRS SONIA RANI
|
|
|
28
|
BABAIN
|
HR-03-092-038-001/164
(TATKA)
|
1203092000NRG23110520220001429
|
11/05/2022
|
BUNTY SAINI
|
1203092WL0000112
|
BUNTY SAINI
|
00415
|
SBIN0016252
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494841
|
|
MR BANTI SAINI
|
|
|
29
|
BABAIN
|
HR-03-092-038-001/164
(TATKA)
|
1203092000NRG23110520220001428
|
11/05/2022
|
SAHAB SINGH
|
1203092WL0000112
|
SAHAB SINGH
|
00415
|
SBIN0016252
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494840
|
|
MR BANTI SAINI
|
|
|
30
|
BABAIN
|
HR-03-092-038-001/56
(TATKA)
|
1203092000NRG23110520220001440
|
11/05/2022
|
ISHA DEVI
|
1203092WL0000112
|
ISHA DEVI
|
00415
|
SBIN0016252
|
1266
|
1266
|
Processed
|
17/05/2022
|
|
1309494847
|
|
MISS ISHA DEVI
|
|
|
31
|
BABAIN
|
HR-03-092-038-001/56
(TATKA)
|
1203092000NRG23110520220001439
|
11/05/2022
|
MANJU DEVI
|
1203092WL0000112
|
MANJU DEVI
|
00415
|
SBIN0016252
|
1477
|
1477
|
Processed
|
17/05/2022
|
|
1309494843
|
|
MRS MANJU DEVI
|
|
|
32
|
BABAIN
|
HR-03-092-038-001/8
(TATKA)
|
1203092000NRG23110520220001446
|
11/05/2022
|
PYARI
|
1203092WL0000112
|
PYARI
|
00415
|
SBIN0016252
|
211
|
211
|
Processed
|
17/05/2022
|
|
1309494838
|
|
MRS PYARI
|
|
|
33
|
BABAIN
|
HR-03-092-038-001/82
(TATKA)
|
1203092000NRG23110520220001448
|
11/05/2022
|
KOMAL
|
1203092WL0000112
|
KOMAL
|
00415
|
SBIN0016252
|
422
|
422
|
Processed
|
17/05/2022
|
|
1309494846
|
|
MISS KOMAL DEVI
|
|
|
34
|
BABAIN
|
HR-03-092-038-001/86
(TATKA)
|
1203092000NRG23110520220001449
|
11/05/2022
|
KAMLESH
|
1203092WL0000112
|
KAMLESH
|
00415
|
SBIN0016252
|
422
|
422
|
Processed
|
17/05/2022
|
|
1309494849
|
|
MS KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13295
|
13295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37354
|
37354
|
|
|
|
|
|
|
|