|
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
|
SAMPLA
|
HR-08-008-014-001/3606
(KULTANA)
|
1208008000NRG23070720220018454
|
07/07/2022
|
Rinku
|
1208008WL0000597
|
Rinku
|
00032
|
UTIB0002076
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360618
|
|
Rinku
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-014-001/2165
(KULTANA)
|
1208008000NRG23070720220018431
|
07/07/2022
|
Suraj Mukhi
|
1208008WL0000597
|
Suraj Mukhi
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360623
|
|
Suraj Mukhi
|
|
|
3
|
SAMPLA
|
HR-08-008-014-001/3312
(KULTANA)
|
1208008000NRG23070720220018452
|
07/07/2022
|
Nitin
|
1208008WL0000597
|
Nitin
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360568
|
|
Nitin
|
|
|
4
|
SAMPLA
|
HR-08-008-014-001/3331
(KULTANA)
|
1208008000NRG23070720220018453
|
07/07/2022
|
Ankit
|
1208008WL0000597
|
Ankit
|
00078
|
CNRB0005049
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360569
|
|
Ankit
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
5
|
SAMPLA
|
HR-08-008-014-001/26097
(KULTANA)
|
1208008000NRG23070720220018442
|
07/07/2022
|
Naresh
|
1208008WL0000597
|
Naresh
|
00152
|
HDFC0002928
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026360571
|
|
Naresh
|
|
|
6
|
SAMPLA
|
HR-08-008-014-001/26110
(KULTANA)
|
1208008000NRG23070720220018444
|
07/07/2022
|
SANJAY KUMAR
|
1208008WL0000597
|
SANJAY KUMAR
|
00152
|
HDFC0002928
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026360570
|
|
SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
7
|
SAMPLA
|
HR-08-008-014-001/2812
(KULTANA)
|
1208008000NRG23070720220018447
|
07/07/2022
|
Sunderpal
|
1208008WL0000597
|
Sunderpal
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360600
|
|
Sunderpal
|
|
|
8
|
SAMPLA
|
HR-08-008-014-001/4089
(KULTANA)
|
1208008000NRG23070720220018459
|
07/07/2022
|
Krishananad
|
1208008WL0000597
|
Krishananad
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360599
|
|
Krishananad
|
|
|
9
|
SAMPLA
|
HR-08-008-014-001/6116
(KULTANA)
|
1208008000NRG23070720220018474
|
07/07/2022
|
Sajjan kumar
|
1208008WL0000597
|
Sajjan kumar
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360595
|
|
Sajjan kumar
|
|
|
10
|
SAMPLA
|
HR-08-008-014-001/7268
(KULTANA)
|
1208008000NRG23070720220018484
|
07/07/2022
|
RAMU
|
1208008WL0000597
|
RAMU
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360598
|
|
RAMU
|
|
|
11
|
SAMPLA
|
HR-08-008-014-001/7449
(KULTANA)
|
1208008000NRG23070720220018487
|
07/07/2022
|
Pardeep
|
1208008WL0000597
|
Pardeep
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360596
|
|
Pardeep
|
|
|
12
|
SAMPLA
|
HR-08-008-014-001/8700
(KULTANA)
|
1208008000NRG23070720220018489
|
07/07/2022
|
Sunil
|
1208008WL0000597
|
Sunil
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360597
|
|
Sunil
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
13
|
SAMPLA
|
HR-08-008-014-001/2283-A
(KULTANA)
|
1208008000NRG23070720220018432
|
07/07/2022
|
Mukesh
|
1208008WL0000597
|
Mukesh
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360572
|
|
Mukesh
|
|
|
14
|
SAMPLA
|
HR-08-008-014-001/2717
(KULTANA)
|
1208008000NRG23070720220018445
|
07/07/2022
|
Ramsh
|
1208008WL0000597
|
Ramsh
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360573
|
|
Ramsh
|
|
|
15
|
SAMPLA
|
HR-08-008-014-001/4192
(KULTANA)
|
1208008000NRG23070720220018462
|
07/07/2022
|
Vinod
|
1208008WL0000597
|
Vinod
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360575
|
|
Vinod
|
|
|
16
|
SAMPLA
|
HR-08-008-014-001/7012
(KULTANA)
|
1208008000NRG23070720220018482
|
07/07/2022
|
KRISHAN
|
1208008WL0000597
|
KRISHAN
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360576
|
|
KRISHAN
|
|
|
17
|
SAMPLA
|
HR-08-008-014-001/7420
(KULTANA)
|
1208008000NRG23070720220018485
|
07/07/2022
|
Rakesh Kumar
|
1208008WL0000597
|
Rakesh Kumar
|
00176
|
IDIB000S556
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360574
|
|
Rakesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
18
|
SAMPLA
|
HR-08-008-014-001/26091
(KULTANA)
|
1208008000NRG23070720220018441
|
07/07/2022
|
Kamlesh
|
1208008WL0000597
|
Kamlesh
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360577
|
|
Kamlesh
|
|
|
19
|
SAMPLA
|
HR-08-008-014-001/5735
(KULTANA)
|
1208008000NRG23070720220018472
|
07/07/2022
|
Anil
|
1208008WL0000597
|
Anil
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360580
|
|
Anil
|
|
|
20
|
SAMPLA
|
HR-08-008-014-001/6049
(KULTANA)
|
1208008000NRG23070720220018473
|
07/07/2022
|
RADHA
|
1208008WL0000597
|
RADHA
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360579
|
|
RADHA
|
|
|
21
|
SAMPLA
|
HR-08-008-014-001/8903
(KULTANA)
|
1208008000NRG23070720220018490
|
07/07/2022
|
Rakesh Kumar
|
1208008WL0000597
|
Rakesh Kumar
|
00354
|
PUNB0122610
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360578
|
|
Rakesh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
22
|
SAMPLA
|
HR-08-008-014-001/1097
(KULTANA)
|
1208008000NRG23070720220018428
|
07/07/2022
|
RAMKESH
|
1208008WL0000597
|
RAMKESH
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360581
|
|
RAMKESH
|
|
|
23
|
SAMPLA
|
HR-08-008-014-001/23113
(KULTANA)
|
1208008000NRG23070720220018433
|
07/07/2022
|
Jagdeep
|
1208008WL0000597
|
Jagdeep
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360621
|
|
Jagdeep
|
|
|
24
|
SAMPLA
|
HR-08-008-014-001/2345
(KULTANA)
|
1208008000NRG23070720220018435
|
07/07/2022
|
rAJENDER
|
1208008WL0000597
|
rAJENDER
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360582
|
|
rAJENDER
|
|
|
25
|
SAMPLA
|
HR-08-008-014-001/2364
(KULTANA)
|
1208008000NRG23070720220018437
|
07/07/2022
|
Neelam
|
1208008WL0000597
|
Neelam
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360590
|
|
Neelam
|
|
|
26
|
SAMPLA
|
HR-08-008-014-001/2364
(KULTANA)
|
1208008000NRG23070720220018436
|
07/07/2022
|
Sandeep
|
1208008WL0000597
|
Sandeep
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360589
|
|
Sandeep
|
|
|
27
|
SAMPLA
|
HR-08-008-014-001/26091
(KULTANA)
|
1208008000NRG23070720220018440
|
07/07/2022
|
HARI OM
|
1208008WL0000597
|
HARI OM
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360622
|
|
HARI OM
|
|
|
28
|
SAMPLA
|
HR-08-008-014-001/3175
(KULTANA)
|
1208008000NRG23070720220018449
|
07/07/2022
|
Vidhur
|
1208008WL0000597
|
Vidhur
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360587
|
|
Vidhur
|
|
|
29
|
SAMPLA
|
HR-08-008-014-001/3175
(KULTANA)
|
1208008000NRG23070720220018450
|
07/07/2022
|
Vikas
|
1208008WL0000597
|
Vikas
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360583
|
|
Vikas
|
|
|
30
|
SAMPLA
|
HR-08-008-014-001/4674-A
(KULTANA)
|
1208008000NRG23070720220018463
|
07/07/2022
|
Pardeep
|
1208008WL0000597
|
Pardeep
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360591
|
|
Pardeep
|
|
|
31
|
SAMPLA
|
HR-08-008-014-001/5153
(KULTANA)
|
1208008000NRG23070720220018465
|
07/07/2022
|
Sandeep
|
1208008WL0000597
|
Sandeep
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360584
|
|
Sandeep
|
|
|
32
|
SAMPLA
|
HR-08-008-014-001/5265
(KULTANA)
|
1208008000NRG23070720220018466
|
07/07/2022
|
Poonam
|
1208008WL0000597
|
Poonam
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360585
|
|
Poonam
|
|
|
33
|
SAMPLA
|
HR-08-008-014-001/6116
(KULTANA)
|
1208008000NRG23070720220018475
|
07/07/2022
|
Ravi
|
1208008WL0000597
|
Ravi
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360593
|
|
Ravi
|
|
|
34
|
SAMPLA
|
HR-08-008-014-001/6962
(KULTANA)
|
1208008000NRG23070720220018481
|
07/07/2022
|
Vijay
|
1208008WL0000597
|
Vijay
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360594
|
|
Vijay
|
|
|
35
|
SAMPLA
|
HR-08-008-014-001/7202
(KULTANA)
|
1208008000NRG23070720220018483
|
07/07/2022
|
Anil
|
1208008WL0000597
|
Anil
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360586
|
|
Anil
|
|
|
36
|
SAMPLA
|
HR-08-008-014-001/7420
(KULTANA)
|
1208008000NRG23070720220018486
|
07/07/2022
|
Sagar
|
1208008WL0000597
|
Sagar
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360620
|
|
Sagar
|
|
|
37
|
SAMPLA
|
HR-08-008-014-001/8903
(KULTANA)
|
1208008000NRG23070720220018491
|
07/07/2022
|
Saroj
|
1208008WL0000597
|
Saroj
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360588
|
|
Saroj
|
|
|
38
|
SAMPLA
|
HR-08-008-014-001/9252
(KULTANA)
|
1208008000NRG23070720220018492
|
07/07/2022
|
sonu
|
1208008WL0000597
|
sonu
|
00354
|
PUNB0336200
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360592
|
|
sonu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67524
|
67524
|
|
|
|
|
|
|
|
|
39
|
SAMPLA
|
HR-08-008-014-001/2013
(KULTANA)
|
1208008000NRG23070720220018429
|
07/07/2022
|
Tanuj
|
1208008WL0000597
|
Tanuj
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360605
|
|
MR TANUJ
|
|
|
40
|
SAMPLA
|
HR-08-008-014-001/2578
(KULTANA)
|
1208008000NRG23070720220018438
|
07/07/2022
|
Tinku
|
1208008WL0000597
|
Tinku
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360608
|
|
MR TINKU
|
|
|
41
|
SAMPLA
|
HR-08-008-014-001/2811
(KULTANA)
|
1208008000NRG23070720220018446
|
07/07/2022
|
Dharampal
|
1208008WL0000597
|
Dharampal
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360612
|
|
MR DHARAMPAL X
|
|
|
42
|
SAMPLA
|
HR-08-008-014-001/3178
(KULTANA)
|
1208008000NRG23070720220018451
|
07/07/2022
|
Rohtash
|
1208008WL0000597
|
Rohtash
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360607
|
|
MR ROHTASH
|
|
|
43
|
SAMPLA
|
HR-08-008-014-001/4163
(KULTANA)
|
1208008000NRG23070720220018461
|
07/07/2022
|
radha
|
1208008WL0000597
|
radha
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360611
|
|
MRS RADHA
|
|
|
44
|
SAMPLA
|
HR-08-008-014-001/4895
(KULTANA)
|
1208008000NRG23070720220018464
|
07/07/2022
|
Geeta
|
1208008WL0000597
|
Geeta
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360606
|
|
MRS GEETA DEVI
|
|
|
45
|
SAMPLA
|
HR-08-008-014-001/5270
(KULTANA)
|
1208008000NRG23070720220018467
|
07/07/2022
|
Deepak
|
1208008WL0000597
|
Deepak
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360604
|
|
MR DEEPAK
|
|
|
46
|
SAMPLA
|
HR-08-008-014-001/5390
(KULTANA)
|
1208008000NRG23070720220018469
|
07/07/2022
|
Parveen
|
1208008WL0000597
|
Parveen
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360603
|
|
MR PARVEEN KUMAR
|
|
|
47
|
SAMPLA
|
HR-08-008-014-001/5520
(KULTANA)
|
1208008000NRG23070720220018471
|
07/07/2022
|
Ajay
|
1208008WL0000597
|
Ajay
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360609
|
|
MR AJAY LMU
|
|
|
48
|
SAMPLA
|
HR-08-008-014-001/6175
(KULTANA)
|
1208008000NRG23070720220018476
|
07/07/2022
|
Sombir
|
1208008WL0000597
|
Sombir
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360601
|
|
MR SOMBIR
|
|
|
49
|
SAMPLA
|
HR-08-008-014-001/6389
(KULTANA)
|
1208008000NRG23070720220018479
|
07/07/2022
|
Sudesh
|
1208008WL0000597
|
Sudesh
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360602
|
|
MRS SUDESH
|
|
|
50
|
SAMPLA
|
HR-08-008-014-001/6887
(KULTANA)
|
1208008000NRG23070720220018480
|
07/07/2022
|
Sonu
|
1208008WL0000597
|
Sonu
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360619
|
|
MR SONU
|
|
|
51
|
SAMPLA
|
HR-08-008-014-001/8067
(KULTANA)
|
1208008000NRG23070720220018488
|
07/07/2022
|
Roshani
|
1208008WL0000597
|
Roshani
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360610
|
|
MRS ROSHNI
|
|
|
52
|
SAMPLA
|
HR-08-008-014-001/9994
(KULTANA)
|
1208008000NRG23070720220018494
|
07/07/2022
|
Varun
|
1208008WL0000597
|
Varun
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360613
|
|
MR VARUN VARUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
53
|
SAMPLA
|
HR-08-008-014-001/2977
(KULTANA)
|
1208008000NRG23070720220018448
|
07/07/2022
|
devender
|
1208008WL0000597
|
devender
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360615
|
|
MR DEVENDER KUMAR
|
|
|
54
|
SAMPLA
|
HR-08-008-014-001/4128
(KULTANA)
|
1208008000NRG23070720220018460
|
07/07/2022
|
Manjeet
|
1208008WL0000597
|
Manjeet
|
00415
|
SBIN0050102
|
3972
|
3972
|
Rejected
|
12/07/2022
|
|
N072200B44232
|
No Such Account
|
|
|
|
55
|
SAMPLA
|
HR-08-008-014-001/5354
(KULTANA)
|
1208008000NRG23070720220018468
|
07/07/2022
|
PARVEEN KUMAR
|
1208008WL0000597
|
PARVEEN KUMAR
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360614
|
|
MR PARVEEN KUMAR
|
|
|
56
|
SAMPLA
|
HR-08-008-014-001/9397
(KULTANA)
|
1208008000NRG23070720220018493
|
07/07/2022
|
zsachin
|
1208008WL0000597
|
zsachin
|
00415
|
SBIN0050102
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026360617
|
|
MR SACHIN SO VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222432
|
222432
|
|
|
|
|
|
|
|