|
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
|
Assandh
|
HR-05-093-059-001/34312
(GANGATHERI)
|
1205093000NRG23190520220001837
|
19/05/2022
|
Jai Singh
|
1205093WL0000144
|
Jai Singh
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403785
|
|
Jai Singh
|
|
|
2
|
Assandh
|
HR-05-093-059-001/34320-A
(GANGATHERI)
|
1205093000NRG23190520220001838
|
19/05/2022
|
Virender
|
1205093WL0000144
|
Virender
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403790
|
|
Virender
|
|
|
3
|
Assandh
|
HR-05-093-059-001/34445
(GANGATHERI)
|
1205093000NRG23190520220001844
|
19/05/2022
|
SATO DEVI
|
1205093WL0000144
|
SATO DEVI
|
00354
|
PUNB0328200
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594403789
|
|
SATO DEVI
|
|
|
4
|
Assandh
|
HR-05-093-059-001/34598
(GANGATHERI)
|
1205093000NRG23190520220001846
|
19/05/2022
|
REKHA
|
1205093WL0000144
|
REKHA
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403794
|
|
REKHA
|
|
|
5
|
Assandh
|
HR-05-093-059-001/36114-A
(GANGATHERI)
|
1205093000NRG23190520220001847
|
19/05/2022
|
BITTU
|
1205093WL0000144
|
BITTU
|
00354
|
PUNB0328200
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594403787
|
|
BITTU
|
|
|
6
|
Assandh
|
HR-05-093-059-001/36172
(GANGATHERI)
|
1205093000NRG23190520220001848
|
19/05/2022
|
Rajender
|
1205093WL0000144
|
Rajender
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403788
|
|
Rajender
|
|
|
7
|
Assandh
|
HR-05-093-059-001/36513
(GANGATHERI)
|
1205093000NRG23190520220001849
|
19/05/2022
|
Deepa
|
1205093WL0000144
|
Deepa
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403803
|
|
Deepa
|
|
|
8
|
Assandh
|
HR-05-093-059-001/39587
(GANGATHERI)
|
1205093000NRG23190520220001850
|
19/05/2022
|
Sonu Singh
|
1205093WL0000144
|
Sonu Singh
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403801
|
|
Sonu Singh
|
|
|
9
|
Assandh
|
HR-05-093-059-001/42062
(GANGATHERI)
|
1205093000NRG23190520220001852
|
19/05/2022
|
Subhash
|
1205093WL0000144
|
Subhash
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403786
|
|
Subhash
|
|
|
10
|
Assandh
|
HR-05-093-059-001/42070
(GANGATHERI)
|
1205093000NRG23190520220001853
|
19/05/2022
|
NEHA
|
1205093WL0000144
|
NEHA
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403800
|
|
NEHA
|
|
|
11
|
Assandh
|
HR-05-093-059-001/42074
(GANGATHERI)
|
1205093000NRG23190520220001856
|
19/05/2022
|
Ajay
|
1205093WL0000144
|
Ajay
|
00354
|
PUNB0328200
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1594403802
|
|
Ajay
|
|
|
12
|
Assandh
|
HR-05-093-059-001/43005
(GANGATHERI)
|
1205093000NRG23190520220001860
|
19/05/2022
|
Jyoti
|
1205093WL0000144
|
Jyoti
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403798
|
|
Jyoti
|
|
|
13
|
Assandh
|
HR-05-093-059-001/43016
(GANGATHERI)
|
1205093000NRG23190520220001862
|
19/05/2022
|
RAJ RANI
|
1205093WL0000144
|
RAJ RANI
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403792
|
|
RAJ RANI
|
|
|
14
|
Assandh
|
HR-05-093-059-001/43036
(GANGATHERI)
|
1205093000NRG23190520220001868
|
19/05/2022
|
SHAMO DEVI
|
1205093WL0000144
|
SHAMO DEVI
|
00354
|
PUNB0328200
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1594403795
|
|
SHAMO DEVI
|
|
|
15
|
Assandh
|
HR-05-093-059-001/43039
(GANGATHERI)
|
1205093000NRG23190520220001869
|
19/05/2022
|
PAWAN KUMAR
|
1205093WL0000144
|
PAWAN KUMAR
|
00354
|
PUNB0328200
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594403807
|
|
PAWAN KUMAR
|
|
|
16
|
Assandh
|
HR-05-093-059-001/430447
(GANGATHERI)
|
1205093000NRG23190520220001870
|
19/05/2022
|
RAJU
|
1205093WL0000144
|
RAJU
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403791
|
|
RAJU
|
|
|
17
|
Assandh
|
HR-05-093-059-001/43048
(GANGATHERI)
|
1205093000NRG23190520220001871
|
19/05/2022
|
NEELAM DEVI
|
1205093WL0000144
|
NEELAM DEVI
|
00354
|
PUNB0328200
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1594403808
|
|
NEELAM DEVI
|
|
|
18
|
Assandh
|
HR-05-093-059-001/43049
(GANGATHERI)
|
1205093000NRG23190520220001873
|
19/05/2022
|
BHASKAR
|
1205093WL0000144
|
BHASKAR
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403805
|
|
BHASKAR
|
|
|
19
|
Assandh
|
HR-05-093-059-001/43049
(GANGATHERI)
|
1205093000NRG23190520220001872
|
19/05/2022
|
MAHINDER
|
1205093WL0000144
|
MAHINDER
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403804
|
|
MAHINDER
|
|
|
20
|
Assandh
|
HR-05-093-059-001/430501
(GANGATHERI)
|
1205093000NRG23190520220001874
|
19/05/2022
|
KOR BHAN
|
1205093WL0000144
|
KOR BHAN
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403793
|
|
KOR BHAN
|
|
|
21
|
Assandh
|
HR-05-093-059-001/430501
(GANGATHERI)
|
1205093000NRG23190520220001875
|
19/05/2022
|
KUSUM
|
1205093WL0000144
|
KUSUM
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403797
|
|
KUSUM
|
|
|
22
|
Assandh
|
HR-05-093-059-001/43055
(GANGATHERI)
|
1205093000NRG23190520220001876
|
19/05/2022
|
Bajinder
|
1205093WL0000144
|
Bajinder
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403799
|
|
Bajinder
|
|
|
23
|
Assandh
|
HR-05-093-059-001/440099
(GANGATHERI)
|
1205093000NRG23190520220001878
|
19/05/2022
|
BALWAN SINGH
|
1205093WL0000144
|
BALWAN SINGH
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403809
|
|
BALWAN SINGH
|
|
|
24
|
Assandh
|
HR-05-093-059-001/45003
(GANGATHERI)
|
1205093000NRG23190520220001879
|
19/05/2022
|
SUNDRA
|
1205093WL0000144
|
SUNDRA
|
00354
|
PUNB0328200
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594403784
|
|
SUNDRA
|
|
|
25
|
Assandh
|
HR-05-093-059-001/45005
(GANGATHERI)
|
1205093000NRG23190520220001880
|
19/05/2022
|
Sonu
|
1205093WL0000144
|
Sonu
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403796
|
|
Sonu
|
|
|
26
|
Assandh
|
HR-05-093-059-001/45013
(GANGATHERI)
|
1205093000NRG23190520220001881
|
19/05/2022
|
Pardeep Kumar
|
1205093WL0000144
|
Pardeep Kumar
|
00354
|
PUNB0328200
|
4303
|
4303
|
Processed
|
27/05/2022
|
|
1594403806
|
|
Pardeep Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103934
|
103934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103934
|
103934
|
|
|
|
|
|
|
|