|
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
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11894
(LOJUTA)
|
1212005000NRG23190920220006792
|
19/09/2022
|
DHOLI
|
1212005WL0000557
|
DHOLI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965866805
|
|
DHOLI
|
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11894
(LOJUTA)
|
1212005000NRG23190920220006793
|
19/09/2022
|
MOHAR SINGH
|
1212005WL0000557
|
MOHAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866804
|
|
MOHAR SINGH
|
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11902
(LOJUTA)
|
1212005000NRG23190920220006798
|
19/09/2022
|
INDRAWATI
|
1212005WL0000557
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866807
|
|
INDRAWATI
|
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11920
(LOJUTA)
|
1212005000NRG23190920220006804
|
19/09/2022
|
SURESH
|
1212005WL0000557
|
SURESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866806
|
|
SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
5
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11900
(LOJUTA)
|
1212005000NRG23190920220006796
|
19/09/2022
|
SUNIL KUMAR
|
1212005WL0000557
|
SUNIL KUMAR
|
00354
|
PUNB0088300
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965866815
|
|
SUNIL KUMAR
|
|
|
6
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11902
(LOJUTA)
|
1212005000NRG23190920220006797
|
19/09/2022
|
TARACHAND
|
1212005WL0000557
|
TARACHAND
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866803
|
|
TARACHAND
|
|
|
7
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11909
(LOJUTA)
|
1212005000NRG23190920220006800
|
19/09/2022
|
VIJAY
|
1212005WL0000557
|
VIJAY
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866817
|
|
VIJAY
|
|
|
8
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11917
(LOJUTA)
|
1212005000NRG23190920220006803
|
19/09/2022
|
DINESH
|
1212005WL0000557
|
DINESH
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866816
|
|
DINESH
|
|
|
9
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11921
(LOJUTA)
|
1212005000NRG23190920220006805
|
19/09/2022
|
BAJRANG LAL
|
1212005WL0000557
|
BAJRANG LAL
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866814
|
|
BAJRANG LAL
|
|
|
10
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11925
(LOJUTA)
|
1212005000NRG23190920220006806
|
19/09/2022
|
DEEPAK KUMAR
|
1212005WL0000557
|
DEEPAK KUMAR
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866813
|
|
DEEPAK KUMAR
|
|
|
11
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11926
(LOJUTA)
|
1212005000NRG23190920220006807
|
19/09/2022
|
SATYAVEER
|
1212005WL0000557
|
SATYAVEER
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866802
|
|
SATYAVEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
12
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11898
(LOJUTA)
|
1212005000NRG23190920220006795
|
19/09/2022
|
BIMLA
|
1212005WL0000557
|
BIMLA
|
00415
|
SBIN0051316
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866810
|
|
MRS BIMLA
|
|
|
13
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11911
(LOJUTA)
|
1212005000NRG23190920220006801
|
19/09/2022
|
DHOLA RAM
|
1212005WL0000557
|
DHOLA RAM
|
00415
|
SBIN0051316
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866809
|
|
MR DHOLA RAM
|
|
|
14
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11913
(LOJUTA)
|
1212005000NRG23190920220006802
|
19/09/2022
|
Sanjay kumar
|
1212005WL0000557
|
Sanjay kumar
|
00415
|
SBIN0051316
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866808
|
|
MR SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
15
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11897
(LOJUTA)
|
1212005000NRG23190920220006794
|
19/09/2022
|
MISRALI DEVI GYARSI LAL
|
1212005WL0000557
|
MISRALI DEVI GYARSI LAL
|
00468
|
UBIN0917982
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866812
|
|
MISRALI DEVI GYARSI LAL
|
|
|
16
|
NANGAL CHAUDHRY
|
HR-12-005-034-001/11908
(LOJUTA)
|
1212005000NRG23190920220006799
|
19/09/2022
|
VIKRAM
|
1212005WL0000557
|
VIKRAM
|
00468
|
UBIN0917982
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965866811
|
|
VIKRAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70172
|
70172
|
|
|
|
|
|
|
|