|
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
|
SOHNA
|
HR-10-004-013-002/211
()
|
1210004000NRG23310520220000931
|
31/05/2022
|
KAMLESH
|
1210004WL000080
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585340
|
|
KAMLESH
|
|
|
2
|
SOHNA
|
HR-10-004-013-002/233
()
|
1210004000NRG23310520220000933
|
31/05/2022
|
SHIMLA SAINI
|
1210004WL000080
|
SHIMLA SAINI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585342
|
|
SHIMLA SAINI
|
|
|
3
|
SOHNA
|
HR-10-004-013-002/234
()
|
1210004000NRG23310520220000934
|
31/05/2022
|
POOJA SAINI
|
1210004WL000080
|
POOJA SAINI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585341
|
|
POOJA SAINI
|
|
|
4
|
SOHNA
|
HR-10-004-013-002/239
()
|
1210004000NRG23310520220000937
|
31/05/2022
|
ISHWER SINGH
|
1210004WL000080
|
ISHWER SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585348
|
|
ISHWER SINGH
|
|
|
5
|
SOHNA
|
HR-10-004-013-002/240
()
|
1210004000NRG23310520220000938
|
31/05/2022
|
RAJENDER
|
1210004WL000080
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585347
|
|
RAJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-013-002/192
()
|
1210004000NRG23310520220000948
|
31/05/2022
|
HASEENA
|
1210004WL000081
|
HASEENA
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585336
|
|
HASEENA
|
|
|
7
|
SOHNA
|
HR-10-004-013-002/193
()
|
1210004000NRG23310520220000949
|
31/05/2022
|
ASAGAR
|
1210004WL000081
|
ASAGAR
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585338
|
|
ASAGAR
|
|
|
8
|
SOHNA
|
HR-10-004-013-002/194
()
|
1210004000NRG23310520220000950
|
31/05/2022
|
RUKSAAR
|
1210004WL000081
|
RUKSAAR
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585335
|
|
RUKSAAR
|
|
|
9
|
SOHNA
|
HR-10-004-013-002/195
()
|
1210004000NRG23310520220000951
|
31/05/2022
|
SEHWAJ KHAN
|
1210004WL000081
|
SEHWAJ KHAN
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585334
|
|
SEHWAJ KHAN
|
|
|
10
|
SOHNA
|
HR-10-004-013-002/202
()
|
1210004000NRG23310520220000952
|
31/05/2022
|
KRISHAN
|
1210004WL000081
|
KRISHAN
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585339
|
|
KRISHAN
|
|
|
11
|
SOHNA
|
HR-10-004-013-002/213
()
|
1210004000NRG23310520220000953
|
31/05/2022
|
NANDLAL
|
1210004WL000081
|
NANDLAL
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585350
|
|
NANDLAL
|
|
|
12
|
SOHNA
|
HR-10-004-013-002/215
()
|
1210004000NRG23310520220000954
|
31/05/2022
|
PREMWATI
|
1210004WL000081
|
PREMWATI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585349
|
|
PREMWATI
|
|
|
13
|
SOHNA
|
HR-10-004-013-002/232
()
|
1210004000NRG23310520220000932
|
31/05/2022
|
SHYAM DEVI
|
1210004WL000080
|
SHYAM DEVI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585333
|
|
SHYAM DEVI
|
|
|
14
|
SOHNA
|
HR-10-004-013-002/235
()
|
1210004000NRG23310520220000935
|
31/05/2022
|
AMICHAN
|
1210004WL000080
|
AMICHAN
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585337
|
|
AMICHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35748
|
35748
|
|
|
|
|
|
|
|
|
15
|
SOHNA
|
HR-10-004-013-002/236
()
|
1210004000NRG23310520220000936
|
31/05/2022
|
MULCHAND SAINI
|
1210004WL000080
|
MULCHAND SAINI
|
00415
|
SBIN0050640
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585343
|
|
MR MOOL CHAND
|
|
|
16
|
SOHNA
|
HR-10-004-013-002/246
()
|
1210004000NRG23310520220000956
|
31/05/2022
|
DINESH
|
1210004WL000081
|
DINESH
|
00415
|
SBIN0050640
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585344
|
|
MR DINESH SO OMPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
17
|
SOHNA
|
HR-10-004-013-002/201
()
|
1210004000NRG23310520220000930
|
31/05/2022
|
GAJRAJ
|
1210004WL000080
|
GAJRAJ
|
00468
|
UBIN0565091
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585345
|
|
GAJRAJ
|
|
|
18
|
SOHNA
|
HR-10-004-013-002/247
()
|
1210004000NRG23310520220000957
|
31/05/2022
|
VEDPRAKASH
|
1210004WL000081
|
VEDPRAKASH
|
00468
|
UBIN0565091
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2009585346
|
|
VEDPRAKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71496
|
71496
|
|
|
|
|
|
|
|