|
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
|
MAHAM
|
HR-08-005-007-001/30431
(BHAINI SURJAN)
|
1208005000NRG23290620220016257
|
29/06/2022
|
Jasveer
|
1208005WL0000526
|
Jasveer
|
00127
|
FDRL0001654
|
592
|
592
|
Processed
|
05/07/2022
|
|
2787220774
|
|
Jasveer
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
2
|
MAHAM
|
HR-08-005-007-001/30339
(BHAINI SURJAN)
|
1208005000NRG23290620220016242
|
29/06/2022
|
Santosh
|
1208005WL0000526
|
Santosh
|
00154
|
PUNB0HGB001
|
903
|
903
|
Processed
|
05/07/2022
|
|
2787220785
|
|
Santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
3
|
MAHAM
|
HR-08-005-007-001/30308
(BHAINI SURJAN)
|
1208005000NRG23290620220016241
|
29/06/2022
|
Premo
|
1208005WL0000526
|
Premo
|
00354
|
PUNB0045710
|
868
|
868
|
Processed
|
06/07/2022
|
|
2787220780
|
|
Premo
|
|
|
4
|
MAHAM
|
HR-08-005-007-001/30339
(BHAINI SURJAN)
|
1208005000NRG23290620220016243
|
29/06/2022
|
Surajmal
|
1208005WL0000526
|
Surajmal
|
00354
|
PUNB0045710
|
903
|
903
|
Processed
|
06/07/2022
|
|
2787220795
|
|
Surajmal
|
|
|
5
|
MAHAM
|
HR-08-005-007-001/30367
(BHAINI SURJAN)
|
1208005000NRG23290620220016245
|
29/06/2022
|
Vicky
|
1208005WL0000526
|
Vicky
|
00354
|
PUNB0045710
|
331
|
331
|
Processed
|
06/07/2022
|
|
2787220778
|
|
Vicky
|
|
|
6
|
MAHAM
|
HR-08-005-007-001/30375
(BHAINI SURJAN)
|
1208005000NRG23290620220016247
|
29/06/2022
|
Prem Singh
|
1208005WL0000526
|
Prem Singh
|
00354
|
PUNB0045710
|
1414
|
1414
|
Processed
|
06/07/2022
|
|
2787220781
|
|
Prem Singh
|
|
|
7
|
MAHAM
|
HR-08-005-007-001/30393
(BHAINI SURJAN)
|
1208005000NRG23290620220016249
|
29/06/2022
|
Meva
|
1208005WL0000526
|
Meva
|
00354
|
PUNB0045710
|
1277
|
1277
|
Processed
|
06/07/2022
|
|
2787220776
|
|
Meva
|
|
|
8
|
MAHAM
|
HR-08-005-007-001/30393
(BHAINI SURJAN)
|
1208005000NRG23290620220016248
|
29/06/2022
|
Mohanlal
|
1208005WL0000526
|
Mohanlal
|
00354
|
PUNB0045710
|
1277
|
1277
|
Processed
|
06/07/2022
|
|
2787220782
|
|
Mohanlal
|
|
|
9
|
MAHAM
|
HR-08-005-007-001/30397
(BHAINI SURJAN)
|
1208005000NRG23290620220016251
|
29/06/2022
|
Chanderkala
|
1208005WL0000526
|
Chanderkala
|
00354
|
PUNB0045710
|
438
|
438
|
Processed
|
06/07/2022
|
|
2787220777
|
|
Chanderkala
|
|
|
10
|
MAHAM
|
HR-08-005-007-001/30431
(BHAINI SURJAN)
|
1208005000NRG23290620220016256
|
29/06/2022
|
Sushila
|
1208005WL0000526
|
Sushila
|
00354
|
PUNB0045710
|
592
|
592
|
Processed
|
06/07/2022
|
|
2787220779
|
|
Sushila
|
|
|
11
|
MAHAM
|
HR-08-005-007-001/30455
(BHAINI SURJAN)
|
1208005000NRG23290620220016259
|
29/06/2022
|
Dharmender
|
1208005WL0000526
|
Dharmender
|
00354
|
PUNB0045710
|
662
|
662
|
Processed
|
06/07/2022
|
|
2787220775
|
|
Dharmender
|
|
|
12
|
MAHAM
|
HR-08-005-007-001/30455
(BHAINI SURJAN)
|
1208005000NRG23290620220016258
|
29/06/2022
|
Suman Devi
|
1208005WL0000526
|
Suman Devi
|
00354
|
PUNB0045710
|
662
|
662
|
Processed
|
06/07/2022
|
|
2787220783
|
|
Suman Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
13
|
MAHAM
|
HR-08-005-007-001/30402
(BHAINI SURJAN)
|
1208005000NRG23290620220016252
|
29/06/2022
|
Suman
|
1208005WL0000526
|
Suman
|
00354
|
PUNB0335000
|
992
|
992
|
Processed
|
06/07/2022
|
|
2787220784
|
|
Suman
|
|
|
14
|
MAHAM
|
HR-08-005-007-001/30410
(BHAINI SURJAN)
|
1208005000NRG23290620220016254
|
29/06/2022
|
rani devi
|
1208005WL0000526
|
rani devi
|
00354
|
PUNB0335000
|
868
|
868
|
Processed
|
06/07/2022
|
|
2787220794
|
|
rani devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
15
|
MAHAM
|
HR-08-005-007-001/30397
(BHAINI SURJAN)
|
1208005000NRG23290620220016250
|
29/06/2022
|
Ramkesh
|
1208005WL0000526
|
Ramkesh
|
00415
|
SBIN0013695
|
438
|
438
|
Processed
|
05/07/2022
|
|
2787220786
|
|
MR RAMKESH
|
|
|
16
|
MAHAM
|
HR-08-005-007-001/30470
(BHAINI SURJAN)
|
1208005000NRG23290620220016262
|
29/06/2022
|
Bhoti
|
1208005WL0000526
|
Bhoti
|
00415
|
SBIN0013695
|
235
|
235
|
Processed
|
05/07/2022
|
|
2787220788
|
|
MRS BOHTI
|
|
|
17
|
MAHAM
|
HR-08-005-007-001/30470
(BHAINI SURJAN)
|
1208005000NRG23290620220016261
|
29/06/2022
|
Gobind
|
1208005WL0000526
|
Gobind
|
00415
|
SBIN0013695
|
1559
|
1559
|
Processed
|
05/07/2022
|
|
2787220787
|
|
MR GOBIND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
18
|
MAHAM
|
HR-08-005-007-001/30402
(BHAINI SURJAN)
|
1208005000NRG23290620220016253
|
29/06/2022
|
Rajesh
|
1208005WL0000526
|
Rajesh
|
00415
|
SBIN0050136
|
993
|
993
|
Processed
|
05/07/2022
|
|
2787220789
|
|
MR RAJESH SO INDER SINGH
|
|
|
19
|
MAHAM
|
HR-08-005-007-001/30466
(BHAINI SURJAN)
|
1208005000NRG23290620220016260
|
29/06/2022
|
Darshan
|
1208005WL0000526
|
Darshan
|
00415
|
SBIN0050136
|
397
|
397
|
Processed
|
05/07/2022
|
|
2787220792
|
|
MR DARSHAN
|
|
|
20
|
MAHAM
|
HR-08-005-007-001/30477
(BHAINI SURJAN)
|
1208005000NRG23290620220016264
|
29/06/2022
|
Hemlata
|
1208005WL0000526
|
Hemlata
|
00415
|
SBIN0050136
|
744
|
744
|
Processed
|
05/07/2022
|
|
2787220791
|
|
MRS HEM LATA
|
|
|
21
|
MAHAM
|
HR-08-005-007-001/30477
(BHAINI SURJAN)
|
1208005000NRG23290620220016263
|
29/06/2022
|
Radhe Shyam
|
1208005WL0000526
|
Radhe Shyam
|
00415
|
SBIN0050136
|
744
|
744
|
Processed
|
05/07/2022
|
|
2787220790
|
|
MR RADHESHYAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
22
|
MAHAM
|
HR-08-005-007-001/30425
(BHAINI SURJAN)
|
1208005000NRG23290620220016255
|
29/06/2022
|
Maya
|
1208005WL0000526
|
Maya
|
00555
|
YESB0000583
|
662
|
662
|
Processed
|
05/07/2022
|
|
2787220793
|
|
Maya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17551
|
17551
|
|
|
|
|
|
|
|