|
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
|
NILOKHERI
|
HR-05-002-014-001/40184
(NIGDHU)
|
1205002000NRG23281020220088296
|
28/10/2022
|
Pinki Rani
|
1205002WL0002494
|
Pinki Rani
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313631
|
|
Pinki Rani
|
|
|
2
|
NILOKHERI
|
HR-05-002-014-001/405664
(NIGDHU)
|
1205002000NRG23281020220088305
|
28/10/2022
|
Babita
|
1205002WL0002494
|
Babita
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313627
|
|
Babita
|
|
|
3
|
NILOKHERI
|
HR-05-002-014-001/602
(NIGDHU)
|
1205002000NRG23281020220088310
|
28/10/2022
|
Rampal
|
1205002WL0002494
|
Rampal
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313634
|
|
Rampal
|
|
|
4
|
NILOKHERI
|
HR-05-002-014-001/607
(NIGDHU)
|
1205002000NRG23281020220088313
|
28/10/2022
|
Hari Singh
|
1205002WL0002494
|
Hari Singh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313643
|
|
Hari Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
NILOKHERI
|
HR-05-002-014-001/1097
(NIGDHU)
|
1205002000NRG23281020220088286
|
28/10/2022
|
kiran pal
|
1205002WL0002494
|
kiran pal
|
00354
|
PUNB0150110
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313633
|
|
kiran pal
|
|
|
6
|
NILOKHERI
|
HR-05-002-014-001/1097
(NIGDHU)
|
1205002000NRG23281020220088287
|
28/10/2022
|
Pooja
|
1205002WL0002494
|
Pooja
|
00354
|
PUNB0150110
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313632
|
|
Pooja
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
7
|
NILOKHERI
|
HR-05-002-014-001/23120-B
(NIGDHU)
|
1205002000NRG23281020220088291
|
28/10/2022
|
PRAMILA
|
1205002WL0002494
|
PRAMILA
|
00354
|
PUNB0271300
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313626
|
|
PRAMILA
|
|
|
8
|
NILOKHERI
|
HR-05-002-014-001/23240
(NIGDHU)
|
1205002000NRG23281020220088293
|
28/10/2022
|
Kali Ram
|
1205002WL0002494
|
Kali Ram
|
00354
|
PUNB0271300
|
2979
|
2979
|
Processed
|
03/11/2022
|
|
6108313644
|
|
Kali Ram
|
|
|
9
|
NILOKHERI
|
HR-05-002-014-001/23240-A
(NIGDHU)
|
1205002000NRG23281020220088294
|
28/10/2022
|
Ramesh Kumar
|
1205002WL0002494
|
Ramesh Kumar
|
00354
|
PUNB0271300
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313635
|
|
Ramesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
10
|
NILOKHERI
|
HR-05-002-014-001/1097-A
(NIGDHU)
|
1205002000NRG23281020220088288
|
28/10/2022
|
Ram Chander
|
1205002WL0002494
|
Ram Chander
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313641
|
|
MR RAM CHANDER
|
|
|
11
|
NILOKHERI
|
HR-05-002-014-001/23240-A
(NIGDHU)
|
1205002000NRG23281020220088295
|
28/10/2022
|
Nirmla
|
1205002WL0002494
|
Nirmla
|
00415
|
SBIN0013691
|
2979
|
2979
|
Processed
|
03/11/2022
|
|
6108313642
|
|
MRS NIRMLA NIRMLA
|
|
|
12
|
NILOKHERI
|
HR-05-002-014-001/405646
(NIGDHU)
|
1205002000NRG23281020220088298
|
28/10/2022
|
Pooja
|
1205002WL0002494
|
Pooja
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313640
|
|
MRS POOJA POOJA
|
|
|
13
|
NILOKHERI
|
HR-05-002-014-001/405646
(NIGDHU)
|
1205002000NRG23281020220088299
|
28/10/2022
|
Rinku
|
1205002WL0002494
|
Rinku
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313638
|
|
MR RINKU
|
|
|
14
|
NILOKHERI
|
HR-05-002-014-001/405646-A
(NIGDHU)
|
1205002000NRG23281020220088300
|
28/10/2022
|
MEERA
|
1205002WL0002494
|
MEERA
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313639
|
|
MRS MEERA
|
|
|
15
|
NILOKHERI
|
HR-05-002-014-001/405656
(NIGDHU)
|
1205002000NRG23281020220088301
|
28/10/2022
|
SOBHA RANI
|
1205002WL0002494
|
SOBHA RANI
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313636
|
|
MRS SOBHA RANI
|
|
|
16
|
NILOKHERI
|
HR-05-002-014-001/405656
(NIGDHU)
|
1205002000NRG23281020220088302
|
28/10/2022
|
Suresh Kumar
|
1205002WL0002494
|
Suresh Kumar
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313628
|
|
MR SURESH KUMAR
|
|
|
17
|
NILOKHERI
|
HR-05-002-014-001/405663
(NIGDHU)
|
1205002000NRG23281020220088304
|
28/10/2022
|
Jai pal
|
1205002WL0002494
|
Jai pal
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313630
|
|
MR JAI PAL
|
|
|
18
|
NILOKHERI
|
HR-05-002-014-001/405663
(NIGDHU)
|
1205002000NRG23281020220088303
|
28/10/2022
|
Seema Devi
|
1205002WL0002494
|
Seema Devi
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313629
|
|
MRS SEEMA DEVI
|
|
|
19
|
NILOKHERI
|
HR-05-002-014-001/602-A
(NIGDHU)
|
1205002000NRG23281020220088311
|
28/10/2022
|
Soniya
|
1205002WL0002494
|
Soniya
|
00415
|
SBIN0013691
|
4634
|
4634
|
Processed
|
03/11/2022
|
|
6108313637
|
|
MRS SONIA SONIYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84736
|
84736
|
|
|
|
|
|
|
|