|
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
|
KARNAL
|
HR-05-004-050-001/45981
(SHEIKH PURA)
|
1205004000NRG23300820220074801
|
30/08/2022
|
Sheelo bai
|
1205004WL0001876
|
Sheelo bai
|
00078
|
CNRB0002980
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121621
|
|
Sheelo bai
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
KARNAL
|
HR-05-004-085-001/18157-A
(DABRKI)
|
1205004000NRG23300820220074812
|
30/08/2022
|
Bira
|
1205004WL0001876
|
Bira
|
00176
|
IDIB000P196
|
662
|
662
|
Processed
|
07/09/2022
|
|
4533121622
|
|
Bira
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
KARNAL
|
HR-05-004-034-001/8216
(MOHDINDPUR)
|
1205004000NRG23300820220074776
|
30/08/2022
|
vinod
|
1205004WL0001876
|
vinod
|
00354
|
PUNB0326800
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121623
|
|
vinod
|
|
|
4
|
KARNAL
|
HR-05-004-085-001/59604
(DABRKI)
|
1205004000NRG23300820220074818
|
30/08/2022
|
Rani
|
1205004WL0001876
|
Rani
|
00354
|
PUNB0326800
|
331
|
331
|
Processed
|
07/09/2022
|
|
4533121624
|
|
Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
KARNAL
|
HR-05-004-034-001/8426
(MOHDINDPUR)
|
1205004000NRG23300820220074788
|
30/08/2022
|
Ramesh Kumar
|
1205004WL0001876
|
Ramesh Kumar
|
00415
|
SBIN0011980
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121625
|
|
MR RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
6
|
KARNAL
|
HR-05-004-050-001/510567
(SHEIKH PURA)
|
1205004000NRG23300820220074806
|
30/08/2022
|
ramrati
|
1205004WL0001876
|
ramrati
|
00415
|
SBIN0050317
|
1324
|
1324
|
Processed
|
07/09/2022
|
|
4533121626
|
|
MRS RAM RATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
7
|
KARNAL
|
HR-05-004-034-001/49067-A
(MOHDINDPUR)
|
1205004000NRG23300820220074759
|
30/08/2022
|
Mamta
|
1205004WL0001876
|
Mamta
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121638
|
|
MRS MAMTA
|
|
|
8
|
KARNAL
|
HR-05-004-034-001/49092
(MOHDINDPUR)
|
1205004000NRG23300820220074760
|
30/08/2022
|
Jyoti
|
1205004WL0001876
|
Jyoti
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121645
|
|
MRS JYOTI WO GULSHAN
|
|
|
9
|
KARNAL
|
HR-05-004-034-001/49221
(MOHDINDPUR)
|
1205004000NRG23300820220074765
|
30/08/2022
|
Seema
|
1205004WL0001876
|
Seema
|
00415
|
SBIN0050535
|
2979
|
2979
|
Processed
|
07/09/2022
|
|
4533121644
|
|
MRS SEEMA SEEMA
|
|
|
10
|
KARNAL
|
HR-05-004-034-001/59056
(MOHDINDPUR)
|
1205004000NRG23300820220074768
|
30/08/2022
|
Raghubir Singh
|
1205004WL0001876
|
Raghubir Singh
|
00415
|
SBIN0050535
|
3310
|
3310
|
Processed
|
07/09/2022
|
|
4533121640
|
|
MR RAGHUBIR SINGH
|
|
|
11
|
KARNAL
|
HR-05-004-034-001/59907
(MOHDINDPUR)
|
1205004000NRG23300820220074769
|
30/08/2022
|
Vijay Kumar
|
1205004WL0001876
|
Vijay Kumar
|
00415
|
SBIN0050535
|
2979
|
2979
|
Processed
|
07/09/2022
|
|
4533121642
|
|
MR VIJAY KUMAR
|
|
|
12
|
KARNAL
|
HR-05-004-034-001/59908
(MOHDINDPUR)
|
1205004000NRG23300820220074770
|
30/08/2022
|
Seema
|
1205004WL0001876
|
Seema
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121627
|
|
MR SEEMA
|
|
|
13
|
KARNAL
|
HR-05-004-034-001/59941
(MOHDINDPUR)
|
1205004000NRG23300820220074772
|
30/08/2022
|
Suman
|
1205004WL0001876
|
Suman
|
00415
|
SBIN0050535
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533121648
|
|
MRS SUMAN KUMARI
|
|
|
14
|
KARNAL
|
HR-05-004-034-001/59941
(MOHDINDPUR)
|
1205004000NRG23300820220074771
|
30/08/2022
|
Suresh Kumar
|
1205004WL0001876
|
Suresh Kumar
|
00415
|
SBIN0050535
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121631
|
|
MR SURESH KUMAR
|
|
|
15
|
KARNAL
|
HR-05-004-034-001/59951
(MOHDINDPUR)
|
1205004000NRG23300820220074773
|
30/08/2022
|
raj rani
|
1205004WL0001876
|
raj rani
|
00415
|
SBIN0050535
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533121650
|
|
MRS RAJRANI RAJRANI
|
|
|
16
|
KARNAL
|
HR-05-004-034-001/59960
(MOHDINDPUR)
|
1205004000NRG23300820220074774
|
30/08/2022
|
om parkash
|
1205004WL0001876
|
om parkash
|
00415
|
SBIN0050535
|
993
|
993
|
Processed
|
07/09/2022
|
|
4533121628
|
|
MR OMPARKASH
|
|
|
17
|
KARNAL
|
HR-05-004-034-001/59975
(MOHDINDPUR)
|
1205004000NRG23300820220074775
|
30/08/2022
|
sonia
|
1205004WL0001876
|
sonia
|
00415
|
SBIN0050535
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533121651
|
|
MRS SONIA
|
|
|
18
|
KARNAL
|
HR-05-004-034-001/8250
(MOHDINDPUR)
|
1205004000NRG23300820220074778
|
30/08/2022
|
mahender
|
1205004WL0001876
|
mahender
|
00415
|
SBIN0050535
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121636
|
|
MR MAHENDER
|
|
|
19
|
KARNAL
|
HR-05-004-034-001/8268
(MOHDINDPUR)
|
1205004000NRG23300820220074780
|
30/08/2022
|
Shakti Singh
|
1205004WL0001876
|
Shakti Singh
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121634
|
|
MR SHAKTI SINGH
|
|
|
20
|
KARNAL
|
HR-05-004-034-001/8364-A
(MOHDINDPUR)
|
1205004000NRG23300820220074782
|
30/08/2022
|
Meena
|
1205004WL0001876
|
Meena
|
00415
|
SBIN0050535
|
3310
|
3310
|
Processed
|
07/09/2022
|
|
4533121647
|
|
MRS MEENA MEENA
|
|
|
21
|
KARNAL
|
HR-05-004-034-001/8375
(MOHDINDPUR)
|
1205004000NRG23300820220074783
|
30/08/2022
|
Randhir Singh
|
1205004WL0001876
|
Randhir Singh
|
00415
|
SBIN0050535
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533121630
|
|
MR RANDHIR SINGH
|
|
|
22
|
KARNAL
|
HR-05-004-034-001/8378
(MOHDINDPUR)
|
1205004000NRG23300820220074784
|
30/08/2022
|
Sikander
|
1205004WL0001876
|
Sikander
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121632
|
|
MISS NEELAM UGS SIKANDER
|
|
|
23
|
KARNAL
|
HR-05-004-034-001/8407
(MOHDINDPUR)
|
1205004000NRG23300820220074785
|
30/08/2022
|
Monika
|
1205004WL0001876
|
Monika
|
00415
|
SBIN0050535
|
3972
|
3972
|
Processed
|
07/09/2022
|
|
4533121646
|
|
MRS MONIKA
|
|
|
24
|
KARNAL
|
HR-05-004-034-001/8407-A
(MOHDINDPUR)
|
1205004000NRG23300820220074786
|
30/08/2022
|
Neema
|
1205004WL0001876
|
Neema
|
00415
|
SBIN0050535
|
3641
|
3641
|
Processed
|
07/09/2022
|
|
4533121643
|
|
MRS NEEMA WO SUSHIL KUMAR
|
|
|
25
|
KARNAL
|
HR-05-004-034-001/8567
(MOHDINDPUR)
|
1205004000NRG23300820220074790
|
30/08/2022
|
Phool Singh
|
1205004WL0001876
|
Phool Singh
|
00415
|
SBIN0050535
|
3310
|
3310
|
Processed
|
07/09/2022
|
|
4533121639
|
|
SHRI PHOOL SINGH
|
|
|
26
|
KARNAL
|
HR-05-004-034-001/8620
(MOHDINDPUR)
|
1205004000NRG23300820220074791
|
30/08/2022
|
Ravita
|
1205004WL0001876
|
Ravita
|
00415
|
SBIN0050535
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121641
|
|
MRS RAVITA RAVITA
|
|
|
27
|
KARNAL
|
HR-05-004-034-001/8771
(MOHDINDPUR)
|
1205004000NRG23300820220074793
|
30/08/2022
|
Vinod
|
1205004WL0001876
|
Vinod
|
00415
|
SBIN0050535
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121629
|
|
MR VINOD VINOD
|
|
|
28
|
KARNAL
|
HR-05-004-034-001/8774-A
(MOHDINDPUR)
|
1205004000NRG23300820220074794
|
30/08/2022
|
Pawan
|
1205004WL0001876
|
Pawan
|
00415
|
SBIN0050535
|
4303
|
4303
|
Processed
|
07/09/2022
|
|
4533121637
|
|
MR PAWAN
|
|
|
29
|
KARNAL
|
HR-05-004-050-001/45984
(SHEIKH PURA)
|
1205004000NRG23300820220074802
|
30/08/2022
|
Pammi
|
1205004WL0001876
|
Pammi
|
00415
|
SBIN0050535
|
2979
|
2979
|
Processed
|
07/09/2022
|
|
4533121649
|
|
MRS PAMMI PAMMI
|
|
|
30
|
KARNAL
|
HR-05-004-050-001/45985
(SHEIKH PURA)
|
1205004000NRG23300820220074803
|
30/08/2022
|
Parkasho Devi
|
1205004WL0001876
|
Parkasho Devi
|
00415
|
SBIN0050535
|
2648
|
2648
|
Processed
|
07/09/2022
|
|
4533121635
|
|
MRS PRAKASHO DEVI
|
|
|
31
|
KARNAL
|
HR-05-004-050-001/45987
(SHEIKH PURA)
|
1205004000NRG23300820220074804
|
30/08/2022
|
Mahindero
|
1205004WL0001876
|
Mahindero
|
00415
|
SBIN0050535
|
3310
|
3310
|
Processed
|
07/09/2022
|
|
4533121633
|
|
MRS MAHINDRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89039
|
89039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102941
|
102941
|
|
|
|
|
|
|
|