|
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
|
BHIWANI
|
HR-13-002-050-001/56634
(TALU)
|
1213002000NRG23230720220023418
|
23/07/2022
|
ANAND SINGH
|
1213002WL0000615
|
ANAND SINGH
|
00089
|
CBIN0280403
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346158
|
|
ANAND SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
BHIWANI
|
HR-13-002-050-001/56798
(TALU)
|
1213002000NRG23230720220023419
|
23/07/2022
|
RAJPAL
|
1213002WL0000615
|
RAJPAL
|
00089
|
CBIN0280408
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346159
|
|
RAJPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
BHIWANI
|
HR-13-002-050-001/156559
(TALU)
|
1213002000NRG23230720220023393
|
23/07/2022
|
AMIT
|
1213002WL0000615
|
AMIT
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346181
|
|
AMIT
|
|
|
4
|
BHIWANI
|
HR-13-002-050-001/156559
(TALU)
|
1213002000NRG23230720220023394
|
23/07/2022
|
SUMIT
|
1213002WL0000615
|
SUMIT
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346163
|
|
SUMIT
|
|
|
5
|
BHIWANI
|
HR-13-002-050-001/15657
(TALU)
|
1213002000NRG23230720220023395
|
23/07/2022
|
SUDHIR
|
1213002WL0000615
|
SUDHIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346180
|
|
SUDHIR
|
|
|
6
|
BHIWANI
|
HR-13-002-050-001/3126
(TALU)
|
1213002000NRG23230720220023400
|
23/07/2022
|
RAJENDER
|
1213002WL0000615
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346166
|
|
RAJENDER
|
|
|
7
|
BHIWANI
|
HR-13-002-050-001/3423
(TALU)
|
1213002000NRG23230720220023401
|
23/07/2022
|
JAI BHAGWAN
|
1213002WL0000615
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346177
|
|
JAI BHAGWAN
|
|
|
8
|
BHIWANI
|
HR-13-002-050-001/35381-A
(TALU)
|
1213002000NRG23230720220023402
|
23/07/2022
|
SURESH KUMAR
|
1213002WL0000615
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346162
|
|
SURESH KUMAR
|
|
|
9
|
BHIWANI
|
HR-13-002-050-001/37688
(TALU)
|
1213002000NRG23230720220023404
|
23/07/2022
|
SUMAN
|
1213002WL0000615
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346170
|
|
SUMAN
|
|
|
10
|
BHIWANI
|
HR-13-002-050-001/37688
(TALU)
|
1213002000NRG23230720220023403
|
23/07/2022
|
VED PAL
|
1213002WL0000615
|
VED PAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346169
|
|
VED PAL
|
|
|
11
|
BHIWANI
|
HR-13-002-050-001/41114
(TALU)
|
1213002000NRG23230720220023406
|
23/07/2022
|
MANGAL
|
1213002WL0000615
|
MANGAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346178
|
|
MANGAL
|
|
|
12
|
BHIWANI
|
HR-13-002-050-001/41141
(TALU)
|
1213002000NRG23230720220023407
|
23/07/2022
|
SOMBIR
|
1213002WL0000615
|
SOMBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346168
|
|
SOMBIR
|
|
|
13
|
BHIWANI
|
HR-13-002-050-001/42478
(TALU)
|
1213002000NRG23230720220023411
|
23/07/2022
|
SUKHBIR
|
1213002WL0000615
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346179
|
|
SUKHBIR
|
|
|
14
|
BHIWANI
|
HR-13-002-050-001/45691
(TALU)
|
1213002000NRG23230720220023412
|
23/07/2022
|
SOMBIR SINGH
|
1213002WL0000615
|
SOMBIR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346176
|
|
SOMBIR SINGH
|
|
|
15
|
BHIWANI
|
HR-13-002-050-001/51482
(TALU)
|
1213002000NRG23230720220023413
|
23/07/2022
|
RISHI RAM
|
1213002WL0000615
|
RISHI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346165
|
|
RISHI RAM
|
|
|
16
|
BHIWANI
|
HR-13-002-050-001/54789
(TALU)
|
1213002000NRG23230720220023415
|
23/07/2022
|
AMARJIT
|
1213002WL0000615
|
AMARJIT
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346167
|
|
AMARJIT
|
|
|
17
|
BHIWANI
|
HR-13-002-050-001/56265
(TALU)
|
1213002000NRG23230720220023417
|
23/07/2022
|
KULDEEP
|
1213002WL0000615
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346161
|
|
KULDEEP
|
|
|
18
|
BHIWANI
|
HR-13-002-050-001/56265
(TALU)
|
1213002000NRG23230720220023416
|
23/07/2022
|
MONU
|
1213002WL0000615
|
MONU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346160
|
|
MONU
|
|
|
19
|
BHIWANI
|
HR-13-002-050-001/56866
(TALU)
|
1213002000NRG23230720220023420
|
23/07/2022
|
MANOJ
|
1213002WL0000615
|
MANOJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346173
|
|
MANOJ
|
|
|
20
|
BHIWANI
|
HR-13-002-050-001/5697
(TALU)
|
1213002000NRG23230720220023421
|
23/07/2022
|
BARU
|
1213002WL0000615
|
BARU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346172
|
|
BARU
|
|
|
21
|
BHIWANI
|
HR-13-002-050-001/58944
(TALU)
|
1213002000NRG23230720220023422
|
23/07/2022
|
RAJJAK KUMAR
|
1213002WL0000615
|
RAJJAK KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346164
|
|
RAJJAK KUMAR
|
|
|
22
|
BHIWANI
|
HR-13-002-050-001/716408
(TALU)
|
1213002000NRG23230720220023423
|
23/07/2022
|
SONU
|
1213002WL0000615
|
SONU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346174
|
|
SONU
|
|
|
23
|
BHIWANI
|
HR-13-002-050-001/716408
(TALU)
|
1213002000NRG23230720220023424
|
23/07/2022
|
VINOD KUMAR
|
1213002WL0000615
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346171
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
24
|
BHIWANI
|
HR-13-002-050-001/8497
(TALU)
|
1213002000NRG23230720220023426
|
23/07/2022
|
MONU
|
1213002WL0000615
|
MONU
|
00462
|
UCBA0002492
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346175
|
|
MONU SO OM PARKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79440
|
79440
|
|
|
|
|
|
|
|