|
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-13-002-024-001/105734
(CHANG)
|
1213002000NRG23230720220023430
|
23/07/2022
|
NASIB SINGH
|
1213002WL0000616
|
NASIB SINGH
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346126
|
|
NASIB SINGH
|
|
|
2
|
BHIWANI
|
HR-13-002-024-001/28394
(CHANG)
|
1213002000NRG23230720220023444
|
23/07/2022
|
AMIT KUMAR
|
1213002WL0000616
|
AMIT KUMAR
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346128
|
|
AMIT KUMAR
|
|
|
3
|
BHIWANI
|
HR-13-002-024-001/28394
(CHANG)
|
1213002000NRG23230720220023442
|
23/07/2022
|
ANIL KUMAR
|
1213002WL0000616
|
ANIL KUMAR
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346129
|
|
ANIL KUMAR
|
|
|
4
|
BHIWANI
|
HR-13-002-024-001/28394
(CHANG)
|
1213002000NRG23230720220023443
|
23/07/2022
|
DARSHANA DEVI
|
1213002WL0000616
|
DARSHANA DEVI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346125
|
|
DARSHANA DEVI
|
|
|
5
|
BHIWANI
|
HR-13-002-024-001/347720
(CHANG)
|
1213002000NRG23230720220023446
|
23/07/2022
|
RICHPAL
|
1213002WL0000616
|
RICHPAL
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346138
|
|
RICHPAL
|
|
|
6
|
BHIWANI
|
HR-13-002-024-001/68247
(CHANG)
|
1213002000NRG23230720220023449
|
23/07/2022
|
RAJPAL
|
1213002WL0000616
|
RAJPAL
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346133
|
|
RAJPAL
|
|
|
7
|
BHIWANI
|
HR-13-002-024-001/68247
(CHANG)
|
1213002000NRG23230720220023450
|
23/07/2022
|
RAJPATI
|
1213002WL0000616
|
RAJPATI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346130
|
|
RAJPATI
|
|
|
8
|
BHIWANI
|
HR-13-002-024-001/7331
(CHANG)
|
1213002000NRG23230720220023451
|
23/07/2022
|
PINKI
|
1213002WL0000616
|
PINKI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346131
|
|
PINKI
|
|
|
9
|
BHIWANI
|
HR-13-002-024-001/7389
(CHANG)
|
1213002000NRG23230720220023452
|
23/07/2022
|
BABLI
|
1213002WL0000616
|
BABLI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346134
|
|
BABLI
|
|
|
10
|
BHIWANI
|
HR-13-002-024-001/7485
(CHANG)
|
1213002000NRG23230720220023453
|
23/07/2022
|
KAMLA
|
1213002WL0000616
|
KAMLA
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346135
|
|
KAMLA
|
|
|
11
|
BHIWANI
|
HR-13-002-024-001/7554
(CHANG)
|
1213002000NRG23230720220023454
|
23/07/2022
|
KAMLESH
|
1213002WL0000616
|
KAMLESH
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346132
|
|
KAMLESH
|
|
|
12
|
BHIWANI
|
HR-13-002-024-001/7620
(CHANG)
|
1213002000NRG23230720220023455
|
23/07/2022
|
SANTOSH
|
1213002WL0000616
|
SANTOSH
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346137
|
|
SANTOSH
|
|
|
13
|
BHIWANI
|
HR-13-002-024-001/86902
(CHANG)
|
1213002000NRG23230720220023456
|
23/07/2022
|
NYAAMU ALI
|
1213002WL0000616
|
NYAAMU ALI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346123
|
|
NYAAMU ALI
|
|
|
14
|
BHIWANI
|
HR-13-002-024-001/86902
(CHANG)
|
1213002000NRG23230720220023457
|
23/07/2022
|
SUMAN
|
1213002WL0000616
|
SUMAN
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346127
|
|
SUMAN
|
|
|
15
|
BHIWANI
|
HR-13-002-024-001/901664
(CHANG)
|
1213002000NRG23230720220023458
|
23/07/2022
|
ROSHNI
|
1213002WL0000616
|
ROSHNI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346141
|
|
ROSHNI
|
|
|
16
|
BHIWANI
|
HR-13-002-024-001/907552
(CHANG)
|
1213002000NRG23230720220023459
|
23/07/2022
|
ROSHNI
|
1213002WL0000616
|
ROSHNI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346136
|
|
ROSHNI
|
|
|
17
|
BHIWANI
|
HR-13-002-024-001/907632
(CHANG)
|
1213002000NRG23230720220023460
|
23/07/2022
|
BIMLA
|
1213002WL0000616
|
BIMLA
|
00354
|
PUNB0141700
|
2317
|
2317
|
Processed
|
28/07/2022
|
|
3395346142
|
|
BIMLA
|
|
|
18
|
BHIWANI
|
HR-13-002-024-001/907632
(CHANG)
|
1213002000NRG23230720220023461
|
23/07/2022
|
HANSRAJ
|
1213002WL0000616
|
HANSRAJ
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346139
|
|
HANSRAJ
|
|
|
19
|
BHIWANI
|
HR-13-002-024-001/935174
(CHANG)
|
1213002000NRG23230720220023462
|
23/07/2022
|
ROSHNI
|
1213002WL0000616
|
ROSHNI
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346140
|
|
ROSHNI
|
|
|
20
|
BHIWANI
|
HR-13-002-024-001/978279
(CHANG)
|
1213002000NRG23230720220023463
|
23/07/2022
|
SATISH KUMAR
|
1213002WL0000616
|
SATISH KUMAR
|
00354
|
PUNB0141700
|
3310
|
3310
|
Processed
|
28/07/2022
|
|
3395346124
|
|
SATISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65207
|
65207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65207
|
65207
|
|
|
|
|
|
|
|