|
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
|
ISRANA
|
HR-06-005-020-001/161
(MANDI)
|
1206005000NRG23240820220021630
|
25/08/2022
|
Babli
|
1206005WL0000699
|
Babli
|
00354
|
PUNB0009210
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408844
|
|
Babli
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
ISRANA
|
HR-06-005-020-001/114
(MANDI)
|
1206005000NRG23240820220021618
|
25/08/2022
|
Surinder Kumar
|
1206005WL0000699
|
Surinder Kumar
|
00354
|
PUNB0140910
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408845
|
|
Surinder Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
ISRANA
|
HR-06-005-020-001/114
(MANDI)
|
1206005000NRG23240820220021617
|
25/08/2022
|
Kalasho
|
1206005WL0000699
|
Kalasho
|
00354
|
PUNB0327100
|
2979
|
2979
|
Processed
|
03/09/2022
|
|
4437408860
|
|
Kalasho
|
|
|
4
|
ISRANA
|
HR-06-005-020-001/128
(MANDI)
|
1206005000NRG23240820220021619
|
25/08/2022
|
Babli
|
1206005WL0000699
|
Babli
|
00354
|
PUNB0327100
|
1324
|
1324
|
Processed
|
03/09/2022
|
|
4437408848
|
|
Babli
|
|
|
5
|
ISRANA
|
HR-06-005-020-001/131
(MANDI)
|
1206005000NRG23240820220021620
|
25/08/2022
|
Amardash
|
1206005WL0000699
|
Amardash
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408868
|
|
Amardash
|
|
|
6
|
ISRANA
|
HR-06-005-020-001/133
(MANDI)
|
1206005000NRG23240820220021621
|
25/08/2022
|
Dulichand
|
1206005WL0000699
|
Dulichand
|
00354
|
PUNB0327100
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437408847
|
|
Dulichand
|
|
|
7
|
ISRANA
|
HR-06-005-020-001/134
(MANDI)
|
1206005000NRG23240820220021622
|
25/08/2022
|
Kela
|
1206005WL0000699
|
Kela
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408852
|
|
Kela
|
|
|
8
|
ISRANA
|
HR-06-005-020-001/139
(MANDI)
|
1206005000NRG23240820220021623
|
25/08/2022
|
Ranbir
|
1206005WL0000699
|
Ranbir
|
00354
|
PUNB0327100
|
2978
|
2978
|
Processed
|
03/09/2022
|
|
4437408851
|
|
Ranbir
|
|
|
9
|
ISRANA
|
HR-06-005-020-001/143
(MANDI)
|
1206005000NRG23240820220021624
|
25/08/2022
|
Bijender
|
1206005WL0000699
|
Bijender
|
00354
|
PUNB0327100
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437408849
|
|
Bijender
|
|
|
10
|
ISRANA
|
HR-06-005-020-001/144
(MANDI)
|
1206005000NRG23240820220021625
|
25/08/2022
|
Ramesh
|
1206005WL0000699
|
Ramesh
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408846
|
|
Ramesh
|
|
|
11
|
ISRANA
|
HR-06-005-020-001/146
(MANDI)
|
1206005000NRG23240820220021627
|
25/08/2022
|
Ashok kumar
|
1206005WL0000699
|
Ashok kumar
|
00354
|
PUNB0327100
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437408861
|
|
Ashok kumar
|
|
|
12
|
ISRANA
|
HR-06-005-020-001/146
(MANDI)
|
1206005000NRG23240820220021626
|
25/08/2022
|
Rani
|
1206005WL0000699
|
Rani
|
00354
|
PUNB0327100
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437408857
|
|
Rani
|
|
|
13
|
ISRANA
|
HR-06-005-020-001/154
(MANDI)
|
1206005000NRG23240820220021628
|
25/08/2022
|
Babita
|
1206005WL0000699
|
Babita
|
00354
|
PUNB0327100
|
993
|
993
|
Processed
|
03/09/2022
|
|
4437408856
|
|
Babita
|
|
|
14
|
ISRANA
|
HR-06-005-020-001/156
(MANDI)
|
1206005000NRG23240820220021629
|
25/08/2022
|
Kuldeep
|
1206005WL0000699
|
Kuldeep
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408866
|
|
Kuldeep
|
|
|
15
|
ISRANA
|
HR-06-005-020-001/161
(MANDI)
|
1206005000NRG23240820220021631
|
25/08/2022
|
Raja
|
1206005WL0000699
|
Raja
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408850
|
|
Raja
|
|
|
16
|
ISRANA
|
HR-06-005-020-001/162
(MANDI)
|
1206005000NRG23240820220021633
|
25/08/2022
|
Reena
|
1206005WL0000699
|
Reena
|
00354
|
PUNB0327100
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437408855
|
|
Reena
|
|
|
17
|
ISRANA
|
HR-06-005-020-001/162
(MANDI)
|
1206005000NRG23240820220021632
|
25/08/2022
|
Vinod
|
1206005WL0000699
|
Vinod
|
00354
|
PUNB0327100
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437408864
|
|
Vinod
|
|
|
18
|
ISRANA
|
HR-06-005-020-001/172
(MANDI)
|
1206005000NRG23240820220021634
|
25/08/2022
|
Sonia
|
1206005WL0000699
|
Sonia
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408869
|
|
Sonia
|
|
|
19
|
ISRANA
|
HR-06-005-020-001/173
(MANDI)
|
1206005000NRG23240820220021635
|
25/08/2022
|
Kapil
|
1206005WL0000699
|
Kapil
|
00354
|
PUNB0327100
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437408867
|
|
Kapil
|
|
|
20
|
ISRANA
|
HR-06-005-020-001/175
(MANDI)
|
1206005000NRG23240820220021636
|
25/08/2022
|
SANGEETA
|
1206005WL0000699
|
SANGEETA
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408873
|
|
SANGEETA
|
|
|
21
|
ISRANA
|
HR-06-005-020-001/178
(MANDI)
|
1206005000NRG23240820220021638
|
25/08/2022
|
Poonam
|
1206005WL0000699
|
Poonam
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408863
|
|
Poonam
|
|
|
22
|
ISRANA
|
HR-06-005-020-001/178
(MANDI)
|
1206005000NRG23240820220021637
|
25/08/2022
|
Satish kumar
|
1206005WL0000699
|
Satish kumar
|
00354
|
PUNB0327100
|
662
|
662
|
Processed
|
03/09/2022
|
|
4437408853
|
|
Satish kumar
|
|
|
23
|
ISRANA
|
HR-06-005-020-001/252
(MANDI)
|
1206005000NRG23240820220021639
|
25/08/2022
|
SARITA
|
1206005WL0000699
|
SARITA
|
00354
|
PUNB0327100
|
4303
|
4303
|
Processed
|
03/09/2022
|
|
4437408859
|
|
SARITA
|
|
|
24
|
ISRANA
|
HR-06-005-020-001/268
(MANDI)
|
1206005000NRG23240820220021640
|
25/08/2022
|
JAGBIR
|
1206005WL0000699
|
JAGBIR
|
00354
|
PUNB0327100
|
331
|
331
|
Processed
|
03/09/2022
|
|
4437408871
|
|
JAGBIR
|
|
|
25
|
ISRANA
|
HR-06-005-020-001/296
(MANDI)
|
1206005000NRG23240820220021641
|
25/08/2022
|
Ajay kumar
|
1206005WL0000699
|
Ajay kumar
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408854
|
|
Ajay kumar
|
|
|
26
|
ISRANA
|
HR-06-005-020-001/296
(MANDI)
|
1206005000NRG23240820220021642
|
25/08/2022
|
Geeta devi
|
1206005WL0000699
|
Geeta devi
|
00354
|
PUNB0327100
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4437408876
|
|
Geeta devi
|
|
|
27
|
ISRANA
|
HR-06-005-020-001/298
(MANDI)
|
1206005000NRG23240820220021643
|
25/08/2022
|
Ashmin
|
1206005WL0000699
|
Ashmin
|
00354
|
PUNB0327100
|
2648
|
2648
|
Processed
|
03/09/2022
|
|
4437408862
|
|
Ashmin
|
|
|
28
|
ISRANA
|
HR-06-005-020-001/299
(MANDI)
|
1206005000NRG23240820220021644
|
25/08/2022
|
Anita
|
1206005WL0000699
|
Anita
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408874
|
|
Anita
|
|
|
29
|
ISRANA
|
HR-06-005-020-001/303
(MANDI)
|
1206005000NRG23240820220021645
|
25/08/2022
|
PREM SINGH
|
1206005WL0000699
|
PREM SINGH
|
00354
|
PUNB0327100
|
1655
|
1655
|
Processed
|
03/09/2022
|
|
4437408875
|
|
PREM SINGH
|
|
|
30
|
ISRANA
|
HR-06-005-020-001/310
(MANDI)
|
1206005000NRG23240820220021646
|
25/08/2022
|
PARDEEP KAUSHIK
|
1206005WL0000699
|
PARDEEP KAUSHIK
|
00354
|
PUNB0327100
|
4303
|
4303
|
Processed
|
03/09/2022
|
|
4437408858
|
|
PARDEEP KAUSHIK
|
|
|
31
|
ISRANA
|
HR-06-005-020-001/313
(MANDI)
|
1206005000NRG23240820220021647
|
25/08/2022
|
Geeta Rani
|
1206005WL0000699
|
Geeta Rani
|
00354
|
PUNB0327100
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4437408872
|
|
Geeta Rani
|
|
|
32
|
ISRANA
|
HR-06-005-020-001/46
(MANDI)
|
1206005000NRG23240820220021649
|
25/08/2022
|
Rajesh
|
1206005WL0000699
|
Rajesh
|
00354
|
PUNB0327100
|
4303
|
4303
|
Processed
|
03/09/2022
|
|
4437408865
|
|
Rajesh
|
|
|
33
|
ISRANA
|
HR-06-005-020-001/47
(MANDI)
|
1206005000NRG23240820220021651
|
25/08/2022
|
Samer
|
1206005WL0000699
|
Samer
|
00354
|
PUNB0327100
|
4303
|
4303
|
Processed
|
03/09/2022
|
|
4437408870
|
|
Samer
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61234
|
61234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65868
|
65868
|
|
|
|
|
|
|
|