|
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
|
PIPLI
|
HR-03-003-016-001/385
(MATHANA)
|
1203003000NRG23130620220012040
|
13/06/2022
|
Pooja Rani
|
1203003WL0000313
|
Pooja Rani
|
00078
|
CNRB0003224
|
578
|
578
|
Processed
|
17/06/2022
|
|
2351893686
|
|
Pooja Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
2
|
PIPLI
|
HR-03-003-016-001/249
(MATHANA)
|
1203003000NRG23130620220012028
|
13/06/2022
|
BOHTI DEVI
|
1203003WL0000313
|
BOHTI DEVI
|
00089
|
CBIN0283790
|
433
|
433
|
Processed
|
17/06/2022
|
|
2351893684
|
|
BOHTI DEVI
|
|
|
3
|
PIPLI
|
HR-03-003-016-001/315
(MATHANA)
|
1203003000NRG23130620220012035
|
13/06/2022
|
JASWINDER
|
1203003WL0000313
|
JASWINDER
|
00089
|
CBIN0283790
|
722
|
722
|
Processed
|
17/06/2022
|
|
2351893685
|
|
JASWINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
4
|
PIPLI
|
HR-03-003-016-001/13
(MATHANA)
|
1203003000NRG23130620220012016
|
13/06/2022
|
abhishek
|
1203003WL0000313
|
abhishek
|
00354
|
PUNB0254900
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
2351893698
|
|
abhishek
|
|
|
5
|
PIPLI
|
HR-03-003-016-001/13
(MATHANA)
|
1203003000NRG23130620220012015
|
13/06/2022
|
BINDRA DEVI
|
1203003WL0000313
|
BINDRA DEVI
|
00354
|
PUNB0254900
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
2351893692
|
|
BINDRA DEVI
|
|
|
6
|
PIPLI
|
HR-03-003-016-001/13
(MATHANA)
|
1203003000NRG23130620220012014
|
13/06/2022
|
KARAMBIR SINGH
|
1203003WL0000313
|
KARAMBIR SINGH
|
00354
|
PUNB0254900
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
2351893689
|
|
KARAMBIR SINGH
|
|
|
7
|
PIPLI
|
HR-03-003-016-001/143
(MATHANA)
|
1203003000NRG23130620220012019
|
13/06/2022
|
KAMLESH
|
1203003WL0000313
|
KAMLESH
|
00354
|
PUNB0254900
|
433
|
433
|
Processed
|
17/06/2022
|
|
2351893690
|
|
KAMLESH
|
|
|
8
|
PIPLI
|
HR-03-003-016-001/161
(MATHANA)
|
1203003000NRG23130620220012020
|
13/06/2022
|
BIMLA DEVI
|
1203003WL0000313
|
BIMLA DEVI
|
00354
|
PUNB0254900
|
433
|
433
|
Processed
|
17/06/2022
|
|
2351893693
|
|
BIMLA DEVI
|
|
|
9
|
PIPLI
|
HR-03-003-016-001/207
(MATHANA)
|
1203003000NRG23130620220012021
|
13/06/2022
|
Sunita Devi
|
1203003WL0000313
|
Sunita Devi
|
00354
|
PUNB0254900
|
722
|
722
|
Processed
|
17/06/2022
|
|
2351893695
|
|
Sunita Devi
|
|
|
10
|
PIPLI
|
HR-03-003-016-001/216
(MATHANA)
|
1203003000NRG23130620220012022
|
13/06/2022
|
NEELAM DEVI
|
1203003WL0000313
|
NEELAM DEVI
|
00354
|
PUNB0254900
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
2351893702
|
|
NEELAM DEVI
|
|
|
11
|
PIPLI
|
HR-03-003-016-001/217
(MATHANA)
|
1203003000NRG23130620220012023
|
13/06/2022
|
ANGOORI DEVI
|
1203003WL0000313
|
ANGOORI DEVI
|
00354
|
PUNB0254900
|
433
|
433
|
Processed
|
17/06/2022
|
|
2351893696
|
|
ANGOORI DEVI
|
|
|
12
|
PIPLI
|
HR-03-003-016-001/221
(MATHANA)
|
1203003000NRG23130620220012025
|
13/06/2022
|
DHARAM PAL
|
1203003WL0000313
|
DHARAM PAL
|
00354
|
PUNB0254900
|
144
|
144
|
Processed
|
17/06/2022
|
|
2351893700
|
|
DHARAM PAL
|
|
|
13
|
PIPLI
|
HR-03-003-016-001/221
(MATHANA)
|
1203003000NRG23130620220012024
|
13/06/2022
|
NIRMALA
|
1203003WL0000313
|
NIRMALA
|
00354
|
PUNB0254900
|
144
|
144
|
Processed
|
17/06/2022
|
|
2351893697
|
|
NIRMALA
|
|
|
14
|
PIPLI
|
HR-03-003-016-001/223
(MATHANA)
|
1203003000NRG23130620220012026
|
13/06/2022
|
REENA DEVI
|
1203003WL0000313
|
REENA DEVI
|
00354
|
PUNB0254900
|
1011
|
1011
|
Processed
|
17/06/2022
|
|
2351893703
|
|
REENA DEVI
|
|
|
15
|
PIPLI
|
HR-03-003-016-001/227
(MATHANA)
|
1203003000NRG23130620220012027
|
13/06/2022
|
REKHA DEVI
|
1203003WL0000313
|
REKHA DEVI
|
00354
|
PUNB0254900
|
144
|
144
|
Processed
|
17/06/2022
|
|
2351893701
|
|
REKHA DEVI
|
|
|
16
|
PIPLI
|
HR-03-003-016-001/264
(MATHANA)
|
1203003000NRG23130620220012029
|
13/06/2022
|
MALI DEVI
|
1203003WL0000313
|
MALI DEVI
|
00354
|
PUNB0254900
|
289
|
289
|
Processed
|
17/06/2022
|
|
2351893688
|
|
MALI DEVI
|
|
|
17
|
PIPLI
|
HR-03-003-016-001/267
(MATHANA)
|
1203003000NRG23130620220012030
|
13/06/2022
|
GURNAMO
|
1203003WL0000313
|
GURNAMO
|
00354
|
PUNB0254900
|
578
|
578
|
Processed
|
17/06/2022
|
|
2351893694
|
|
GURNAMO
|
|
|
18
|
PIPLI
|
HR-03-003-016-001/267
(MATHANA)
|
1203003000NRG23130620220012031
|
13/06/2022
|
NARESH KUMAR
|
1203003WL0000313
|
NARESH KUMAR
|
00354
|
PUNB0254900
|
722
|
722
|
Processed
|
17/06/2022
|
|
2351893704
|
|
NARESH KUMAR
|
|
|
19
|
PIPLI
|
HR-03-003-016-001/285
(MATHANA)
|
1203003000NRG23130620220012032
|
13/06/2022
|
SUMAN DEVI
|
1203003WL0000313
|
SUMAN DEVI
|
00354
|
PUNB0254900
|
433
|
433
|
Processed
|
17/06/2022
|
|
2351893691
|
|
SUMAN DEVI
|
|
|
20
|
PIPLI
|
HR-03-003-016-001/300
(MATHANA)
|
1203003000NRG23130620220012034
|
13/06/2022
|
ANJU RANI
|
1203003WL0000313
|
ANJU RANI
|
00354
|
PUNB0254900
|
867
|
867
|
Processed
|
17/06/2022
|
|
2351893699
|
|
ANJU RANI
|
|
|
21
|
PIPLI
|
HR-03-003-016-001/34
(MATHANA)
|
1203003000NRG23130620220012037
|
13/06/2022
|
malkhan singh
|
1203003WL0000313
|
malkhan singh
|
00354
|
PUNB0254900
|
578
|
578
|
Processed
|
17/06/2022
|
|
2351893687
|
|
malkhan singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
22
|
PIPLI
|
HR-03-003-016-001/385
(MATHANA)
|
1203003000NRG23130620220012039
|
13/06/2022
|
Vinod
|
1203003WL0000313
|
Vinod
|
00468
|
UBIN0933651
|
867
|
867
|
Processed
|
17/06/2022
|
|
2351893705
|
|
Vinod
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13575
|
13575
|
|
|
|
|
|
|
|