|
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
|
SIWAN
|
HR-04-006-004-001/1071
(KHERI GULAM ALI)
|
1204006000NRG23270620220016811
|
27/06/2022
|
SHANTI DEVI
|
1204006WL0000258
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789131
|
|
SHANTI DEVI
|
|
|
2
|
SIWAN
|
HR-04-006-004-001/113
(KHERI GULAM ALI)
|
1204006000NRG23270620220016812
|
27/06/2022
|
MURTI DEVI
|
1204006WL0000258
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789142
|
|
MURTI DEVI
|
|
|
3
|
SIWAN
|
HR-04-006-004-001/1150
(KHERI GULAM ALI)
|
1204006000NRG23270620220016813
|
27/06/2022
|
KITABO DEVI
|
1204006WL0000258
|
KITABO DEVI
|
00154
|
PUNB0HGB001
|
895
|
895
|
Processed
|
02/07/2022
|
|
2661789133
|
|
KITABO DEVI
|
|
|
4
|
SIWAN
|
HR-04-006-004-001/1337
(KHERI GULAM ALI)
|
1204006000NRG23270620220016814
|
27/06/2022
|
BHIRA RAM
|
1204006WL0000258
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789158
|
|
BHIRA RAM
|
|
|
5
|
SIWAN
|
HR-04-006-004-001/1337
(KHERI GULAM ALI)
|
1204006000NRG23270620220016815
|
27/06/2022
|
KITABO DEVI
|
1204006WL0000258
|
KITABO DEVI
|
00154
|
PUNB0HGB001
|
806
|
806
|
Processed
|
02/07/2022
|
|
2661789130
|
|
KITABO DEVI
|
|
|
6
|
SIWAN
|
HR-04-006-004-001/1484-A
(KHERI GULAM ALI)
|
1204006000NRG23270620220016817
|
27/06/2022
|
NEETU DEVI
|
1204006WL0000258
|
NEETU DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789145
|
|
NEETU DEVI
|
|
|
7
|
SIWAN
|
HR-04-006-004-001/1484-A
(KHERI GULAM ALI)
|
1204006000NRG23270620220016816
|
27/06/2022
|
RAJPAL
|
1204006WL0000258
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789135
|
|
RAJPAL
|
|
|
8
|
SIWAN
|
HR-04-006-004-001/1490
(KHERI GULAM ALI)
|
1204006000NRG23270620220016818
|
27/06/2022
|
MURTI DEVI
|
1204006WL0000258
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789156
|
|
MURTI DEVI
|
|
|
9
|
SIWAN
|
HR-04-006-004-001/1572
(KHERI GULAM ALI)
|
1204006000NRG23270620220016819
|
27/06/2022
|
KAMLA
|
1204006WL0000258
|
KAMLA
|
00154
|
PUNB0HGB001
|
1074
|
1074
|
Processed
|
02/07/2022
|
|
2661789138
|
|
KAMLA
|
|
|
10
|
SIWAN
|
HR-04-006-004-001/1597
(KHERI GULAM ALI)
|
1204006000NRG23270620220016820
|
27/06/2022
|
urmila devi
|
1204006WL0000258
|
urmila devi
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789148
|
|
urmila devi
|
|
|
11
|
SIWAN
|
HR-04-006-004-001/1611
(KHERI GULAM ALI)
|
1204006000NRG23270620220016821
|
27/06/2022
|
RINA RANI
|
1204006WL0000258
|
RINA RANI
|
00154
|
PUNB0HGB001
|
895
|
895
|
Processed
|
02/07/2022
|
|
2661789134
|
|
RINA RANI
|
|
|
12
|
SIWAN
|
HR-04-006-004-001/1640
(KHERI GULAM ALI)
|
1204006000NRG23270620220016822
|
27/06/2022
|
REEMA DEVI
|
1204006WL0000258
|
REEMA DEVI
|
00154
|
PUNB0HGB001
|
985
|
985
|
Processed
|
02/07/2022
|
|
2661789132
|
|
REEMA DEVI
|
|
|
13
|
SIWAN
|
HR-04-006-004-001/1848
(KHERI GULAM ALI)
|
1204006000NRG23270620220016823
|
27/06/2022
|
SUNITA DEVI
|
1204006WL0000258
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
806
|
806
|
Processed
|
02/07/2022
|
|
2661789159
|
|
SUNITA DEVI
|
|
|
14
|
SIWAN
|
HR-04-006-004-001/23253-A
(KHERI GULAM ALI)
|
1204006000NRG23270620220016824
|
27/06/2022
|
Jasbir Kaur
|
1204006WL0000258
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789155
|
|
Jasbir Kaur
|
|
|
15
|
SIWAN
|
HR-04-006-004-001/23253-B
(KHERI GULAM ALI)
|
1204006000NRG23270620220016825
|
27/06/2022
|
Paramjeet Kaur
|
1204006WL0000258
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789160
|
|
Paramjeet Kaur
|
|
|
16
|
SIWAN
|
HR-04-006-004-001/23261
(KHERI GULAM ALI)
|
1204006000NRG23270620220016827
|
27/06/2022
|
bateri devi
|
1204006WL0000258
|
bateri devi
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789140
|
|
bateri devi
|
|
|
17
|
SIWAN
|
HR-04-006-004-001/23267
(KHERI GULAM ALI)
|
1204006000NRG23270620220016828
|
27/06/2022
|
krishana devi
|
1204006WL0000258
|
krishana devi
|
00154
|
PUNB0HGB001
|
1074
|
1074
|
Processed
|
02/07/2022
|
|
2661789139
|
|
krishana devi
|
|
|
18
|
SIWAN
|
HR-04-006-004-001/23281
(KHERI GULAM ALI)
|
1204006000NRG23270620220016830
|
27/06/2022
|
Sinder Devi
|
1204006WL0000258
|
Sinder Devi
|
00154
|
PUNB0HGB001
|
716
|
716
|
Processed
|
02/07/2022
|
|
2661789136
|
|
Sinder Devi
|
|
|
19
|
SIWAN
|
HR-04-006-004-001/23366
(KHERI GULAM ALI)
|
1204006000NRG23270620220016835
|
27/06/2022
|
rani devi
|
1204006WL0000258
|
rani devi
|
00154
|
PUNB0HGB001
|
806
|
806
|
Processed
|
02/07/2022
|
|
2661789147
|
|
rani devi
|
|
|
20
|
SIWAN
|
HR-04-006-004-001/265457
(KHERI GULAM ALI)
|
1204006000NRG23270620220016837
|
27/06/2022
|
saroj devi
|
1204006WL0000258
|
saroj devi
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789137
|
|
saroj devi
|
|
|
21
|
SIWAN
|
HR-04-006-004-001/6677
(KHERI GULAM ALI)
|
1204006000NRG23270620220016838
|
27/06/2022
|
NAINA DEVI
|
1204006WL0000258
|
NAINA DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789149
|
|
NAINA DEVI
|
|
|
22
|
SIWAN
|
HR-04-006-004-001/8833
(KHERI GULAM ALI)
|
1204006000NRG23270620220016839
|
27/06/2022
|
Kanta Devi
|
1204006WL0000258
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
627
|
627
|
Processed
|
02/07/2022
|
|
2661789143
|
|
Kanta Devi
|
|
|
23
|
SIWAN
|
HR-04-006-004-001/8885
(KHERI GULAM ALI)
|
1204006000NRG23270620220016842
|
27/06/2022
|
shanti rani
|
1204006WL0000258
|
shanti rani
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789146
|
|
shanti rani
|
|
|
24
|
SIWAN
|
HR-04-006-004-001/8892
(KHERI GULAM ALI)
|
1204006000NRG23270620220016843
|
27/06/2022
|
Anita
|
1204006WL0000258
|
Anita
|
00154
|
PUNB0HGB001
|
1074
|
1074
|
Processed
|
02/07/2022
|
|
2661789151
|
|
Anita
|
|
|
25
|
SIWAN
|
HR-04-006-004-001/8971
(KHERI GULAM ALI)
|
1204006000NRG23270620220016844
|
27/06/2022
|
babita rani
|
1204006WL0000258
|
babita rani
|
00154
|
PUNB0HGB001
|
1074
|
1074
|
Processed
|
02/07/2022
|
|
2661789157
|
|
babita rani
|
|
|
26
|
SIWAN
|
HR-04-006-004-001/90007
(KHERI GULAM ALI)
|
1204006000NRG23270620220016845
|
27/06/2022
|
reena rani
|
1204006WL0000258
|
reena rani
|
00154
|
PUNB0HGB001
|
895
|
895
|
Rejected
|
02/07/2022
|
|
N06220354C10F
|
No Such Account
|
|
|
|
27
|
SIWAN
|
HR-04-006-004-001/90009
(KHERI GULAM ALI)
|
1204006000NRG23270620220016846
|
27/06/2022
|
RAMKLA
|
1204006WL0000258
|
RAMKLA
|
00154
|
PUNB0HGB001
|
1074
|
1074
|
Processed
|
02/07/2022
|
|
2661789141
|
|
RAMKLA
|
|
|
28
|
SIWAN
|
HR-04-006-004-001/9555
(KHERI GULAM ALI)
|
1204006000NRG23270620220016847
|
27/06/2022
|
BINDO DEVI
|
1204006WL0000258
|
BINDO DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
02/07/2022
|
|
2661789150
|
|
BINDO DEVI
|
|
|
29
|
SIWAN
|
HR-04-006-007-001/1167
(FARSH MAJRA)
|
1204006000NRG23270620220016850
|
27/06/2022
|
Dilbag Singh
|
1204006WL0000258
|
Dilbag Singh
|
00154
|
PUNB0HGB001
|
90
|
90
|
Processed
|
02/07/2022
|
|
2661789144
|
|
Dilbag Singh
|
|
|
30
|
SIWAN
|
HR-04-006-007-001/1530
(FARSH MAJRA)
|
1204006000NRG23270620220016855
|
27/06/2022
|
VIKAS KUMAR
|
1204006WL0000258
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
448
|
448
|
Processed
|
02/07/2022
|
|
2661789152
|
|
VIKAS KUMAR
|
|
|
31
|
SIWAN
|
HR-04-006-007-001/3375
(FARSH MAJRA)
|
1204006000NRG23270620220016857
|
27/06/2022
|
BABLI DEVI
|
1204006WL0000258
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
1253
|
1253
|
Processed
|
02/07/2022
|
|
2661789153
|
|
BABLI DEVI
|
|
|
32
|
SIWAN
|
HR-04-006-007-001/7639
(FARSH MAJRA)
|
1204006000NRG23270620220016860
|
27/06/2022
|
Parvesh Kumari
|
1204006WL0000258
|
Parvesh Kumari
|
00154
|
PUNB0HGB001
|
716
|
716
|
Processed
|
02/07/2022
|
|
2661789154
|
|
Parvesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31604
|
31604
|
|
|
|
|
|
|
|
|
33
|
SIWAN
|
HR-04-006-007-001/1530
(FARSH MAJRA)
|
1204006000NRG23270620220016856
|
27/06/2022
|
BIRMATI
|
1204006WL0000258
|
BIRMATI
|
00354
|
PUNB0084900
|
448
|
448
|
Processed
|
02/07/2022
|
|
2661789127
|
|
BIRMATI
|
|
|
34
|
SIWAN
|
HR-04-006-008-001/49461
(LANDER PIRJADA)
|
1204006000NRG23270620220016861
|
27/06/2022
|
SUKHWINDER KAUR
|
1204006WL0000258
|
SUKHWINDER KAUR
|
00354
|
PUNB0084900
|
1253
|
1253
|
Processed
|
02/07/2022
|
|
2661789128
|
|
SUKHWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33305
|
33305
|
|
|
|
|
|
|
|