|
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
|
LOHARU
|
HR-13-006-006-002/2251687
(BARDU CHAINA)
|
1213006000NRG23160820220032523
|
16/08/2022
|
SUMITRA DEVI
|
1213006WL0000867
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141767723
|
|
SUMITRA DEVI
|
|
|
2
|
LOHARU
|
HR-13-006-006-002/3293943
(BARDU CHAINA)
|
1213006000NRG23160820220032548
|
16/08/2022
|
LILA
|
1213006WL0000867
|
LILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767710
|
|
LILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
3
|
LOHARU
|
HR-13-006-006-002/27647
(BARDU CHAINA)
|
1213006000NRG23160820220032544
|
16/08/2022
|
Krishhna
|
1213006WL0000867
|
Krishhna
|
00354
|
PUNB0007810
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767691
|
|
Krishhna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
LOHARU
|
HR-13-006-006-002/2251816
(BARDU CHAINA)
|
1213006000NRG23160820220032532
|
16/08/2022
|
PARVEEN
|
1213006WL0000867
|
PARVEEN
|
00354
|
PUNB0075700
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767692
|
|
PARVEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
LOHARU
|
HR-13-006-006-002/2151829
(BARDU CHAINA)
|
1213006000NRG23160820220032502
|
16/08/2022
|
POONAM
|
1213006WL0000867
|
POONAM
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767704
|
|
POONAM
|
|
|
6
|
LOHARU
|
HR-13-006-006-002/2251
(BARDU CHAINA)
|
1213006000NRG23160820220032504
|
16/08/2022
|
SITU
|
1213006WL0000867
|
SITU
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767697
|
|
SITU
|
|
|
7
|
LOHARU
|
HR-13-006-006-002/2251638
(BARDU CHAINA)
|
1213006000NRG23160820220032506
|
16/08/2022
|
SONAM
|
1213006WL0000867
|
SONAM
|
00354
|
PUNB0207910
|
3972
|
3972
|
Processed
|
24/08/2022
|
|
4141767702
|
|
SONAM
|
|
|
8
|
LOHARU
|
HR-13-006-006-002/2251641
(BARDU CHAINA)
|
1213006000NRG23160820220032507
|
16/08/2022
|
RAM KUMAR
|
1213006WL0000867
|
RAM KUMAR
|
00354
|
PUNB0207910
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767709
|
|
RAM KUMAR
|
|
|
9
|
LOHARU
|
HR-13-006-006-002/2251648
(BARDU CHAINA)
|
1213006000NRG23160820220032509
|
16/08/2022
|
SOMBEER
|
1213006WL0000867
|
SOMBEER
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767700
|
|
SOMBEER
|
|
|
10
|
LOHARU
|
HR-13-006-006-002/2251686
(BARDU CHAINA)
|
1213006000NRG23160820220032521
|
16/08/2022
|
PRIYANKA
|
1213006WL0000867
|
PRIYANKA
|
00354
|
PUNB0207910
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141767705
|
|
PRIYANKA
|
|
|
11
|
LOHARU
|
HR-13-006-006-002/2251686
(BARDU CHAINA)
|
1213006000NRG23160820220032518
|
16/08/2022
|
RAN JEET
|
1213006WL0000867
|
RAN JEET
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767725
|
|
RAN JEET
|
|
|
12
|
LOHARU
|
HR-13-006-006-002/2251686
(BARDU CHAINA)
|
1213006000NRG23160820220032520
|
16/08/2022
|
SARITA DEVI
|
1213006WL0000867
|
SARITA DEVI
|
00354
|
PUNB0207910
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141767696
|
|
SARITA DEVI
|
|
|
13
|
LOHARU
|
HR-13-006-006-002/2251689
(BARDU CHAINA)
|
1213006000NRG23160820220032524
|
16/08/2022
|
DALBEER
|
1213006WL0000867
|
DALBEER
|
00354
|
PUNB0207910
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767694
|
|
DALBEER
|
|
|
14
|
LOHARU
|
HR-13-006-006-002/2251816
(BARDU CHAINA)
|
1213006000NRG23160820220032533
|
16/08/2022
|
PINKI
|
1213006WL0000867
|
PINKI
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767724
|
|
PINKI
|
|
|
15
|
LOHARU
|
HR-13-006-006-002/2251869
(BARDU CHAINA)
|
1213006000NRG23160820220032540
|
16/08/2022
|
SAJNA
|
1213006WL0000867
|
SAJNA
|
00354
|
PUNB0207910
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141767695
|
|
SAJNA
|
|
|
16
|
LOHARU
|
HR-13-006-006-002/26298
(BARDU CHAINA)
|
1213006000NRG23160820220032542
|
16/08/2022
|
VEDKOUR
|
1213006WL0000867
|
VEDKOUR
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767699
|
|
VEDKOUR
|
|
|
17
|
LOHARU
|
HR-13-006-006-002/3293941
(BARDU CHAINA)
|
1213006000NRG23160820220032546
|
16/08/2022
|
BABU LAL
|
1213006WL0000867
|
BABU LAL
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767701
|
|
BABU LAL
|
|
|
18
|
LOHARU
|
HR-13-006-006-002/3293941
(BARDU CHAINA)
|
1213006000NRG23160820220032545
|
16/08/2022
|
SUNIL
|
1213006WL0000867
|
SUNIL
|
00354
|
PUNB0207910
|
3641
|
3641
|
Processed
|
24/08/2022
|
|
4141767706
|
|
SUNIL
|
|
|
19
|
LOHARU
|
HR-13-006-006-002/3293944
(BARDU CHAINA)
|
1213006000NRG23160820220032550
|
16/08/2022
|
MANJU
|
1213006WL0000867
|
MANJU
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767693
|
|
MANJU
|
|
|
20
|
LOHARU
|
HR-13-006-006-002/3293945-B
(BARDU CHAINA)
|
1213006000NRG23160820220032551
|
16/08/2022
|
SANDEEP
|
1213006WL0000867
|
SANDEEP
|
00354
|
PUNB0207910
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767708
|
|
SANDEEP
|
|
|
21
|
LOHARU
|
HR-13-006-006-002/3293956
(BARDU CHAINA)
|
1213006000NRG23160820220032552
|
16/08/2022
|
KAMLESH
|
1213006WL0000867
|
KAMLESH
|
00354
|
PUNB0207910
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141767703
|
|
KAMLESH
|
|
|
22
|
LOHARU
|
HR-13-006-006-002/425758
(BARDU CHAINA)
|
1213006000NRG23160820220032560
|
16/08/2022
|
ROSHNI
|
1213006WL0000867
|
ROSHNI
|
00354
|
PUNB0207910
|
4303
|
4303
|
Processed
|
24/08/2022
|
|
4141767698
|
|
ROSHNI
|
|
|
23
|
LOHARU
|
HR-13-006-006-002/475457
(BARDU CHAINA)
|
1213006000NRG23160820220032561
|
16/08/2022
|
SHIVRATAN
|
1213006WL0000867
|
SHIVRATAN
|
00354
|
PUNB0207910
|
3972
|
3972
|
Processed
|
24/08/2022
|
|
4141767707
|
|
SHIVRATAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60573
|
60573
|
|
|
|
|
|
|
|
|
24
|
LOHARU
|
HR-13-006-006-002/2251811
(BARDU CHAINA)
|
1213006000NRG23160820220032531
|
16/08/2022
|
KARAM BIR
|
1213006WL0000867
|
KARAM BIR
|
00415
|
SBIN0010731
|
3972
|
3972
|
Processed
|
24/08/2022
|
|
4141767711
|
|
MR KARAM BIR
|
|
|
25
|
LOHARU
|
HR-13-006-006-002/807280
(BARDU CHAINA)
|
1213006000NRG23160820220032567
|
16/08/2022
|
MUNNI
|
1213006WL0000867
|
MUNNI
|
00415
|
SBIN0010731
|
4303
|
4303
|
Processed
|
24/08/2022
|
|
4141767712
|
|
MRS MUNNI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
26
|
LOHARU
|
HR-13-006-006-002/1111
(BARDU CHAINA)
|
1213006000NRG23160820220032499
|
16/08/2022
|
SAROJ BALA
|
1213006WL0000867
|
SAROJ BALA
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767715
|
|
MRS SAROJ BALA
|
|
|
27
|
LOHARU
|
HR-13-006-006-002/2251667
(BARDU CHAINA)
|
1213006000NRG23160820220032512
|
16/08/2022
|
MAYAPATI
|
1213006WL0000867
|
MAYAPATI
|
00415
|
SBIN0050576
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141767717
|
|
MRS MAYAPATI
|
|
|
28
|
LOHARU
|
HR-13-006-006-002/2251668
(BARDU CHAINA)
|
1213006000NRG23160820220032515
|
16/08/2022
|
DIWAN
|
1213006WL0000867
|
DIWAN
|
00415
|
SBIN0050576
|
2648
|
2648
|
Processed
|
24/08/2022
|
|
4141767713
|
|
MR DIWAN
|
|
|
29
|
LOHARU
|
HR-13-006-006-002/2251683
(BARDU CHAINA)
|
1213006000NRG23160820220032516
|
16/08/2022
|
HIRAMAL
|
1213006WL0000867
|
HIRAMAL
|
00415
|
SBIN0050576
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141767716
|
|
MR HIRAMAL
|
|
|
30
|
LOHARU
|
HR-13-006-006-002/2251686
(BARDU CHAINA)
|
1213006000NRG23160820220032519
|
16/08/2022
|
SAVITRI
|
1213006WL0000867
|
SAVITRI
|
00415
|
SBIN0050576
|
2317
|
2317
|
Processed
|
24/08/2022
|
|
4141767722
|
|
MRS SAVITRI
|
|
|
31
|
LOHARU
|
HR-13-006-006-002/2251687
(BARDU CHAINA)
|
1213006000NRG23160820220032522
|
16/08/2022
|
VIJAY KUMAR
|
1213006WL0000867
|
VIJAY KUMAR
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
24/08/2022
|
|
4141767720
|
|
MR VIJAY KUMAR
|
|
|
32
|
LOHARU
|
HR-13-006-006-002/2251828
(BARDU CHAINA)
|
1213006000NRG23160820220032535
|
16/08/2022
|
MEENA DEVI
|
1213006WL0000867
|
MEENA DEVI
|
00415
|
SBIN0050576
|
3972
|
3972
|
Processed
|
24/08/2022
|
|
4141767721
|
|
MRS MEENA DEVI
|
|
|
33
|
LOHARU
|
HR-13-006-006-002/2251828
(BARDU CHAINA)
|
1213006000NRG23160820220032536
|
16/08/2022
|
SUMITRA DEVI
|
1213006WL0000867
|
SUMITRA DEVI
|
00415
|
SBIN0050576
|
3972
|
3972
|
Processed
|
24/08/2022
|
|
4141767719
|
|
MRS SUMITRA DEVI WO CHHOTU
|
|
|
34
|
LOHARU
|
HR-13-006-006-002/2251831
(BARDU CHAINA)
|
1213006000NRG23160820220032538
|
16/08/2022
|
PREMA
|
1213006WL0000867
|
PREMA
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
24/08/2022
|
|
4141767718
|
|
MRS PREMA
|
|
|
35
|
LOHARU
|
HR-13-006-006-002/5257831
(BARDU CHAINA)
|
1213006000NRG23160820220032562
|
16/08/2022
|
SOMBIR SINGH
|
1213006WL0000867
|
SOMBIR SINGH
|
00415
|
SBIN0050576
|
4634
|
4634
|
Processed
|
24/08/2022
|
|
4141767714
|
|
MR SOMBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114526
|
114526
|
|
|
|
|
|
|
|