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-13-006-012-001/1309 (ALLAUDINPUR)
|
1213006000NRG23190520220002501
|
19/05/2022
|
SANJU SINGH
|
1213006WL000096
|
SANJU SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405062
|
|
SANJU SINGH
|
|
2
|
LOHARU
|
HR-13-006-012-001/1343 (ALLAUDINPUR)
|
1213006000NRG23190520220002508
|
19/05/2022
|
SOMBIR
|
1213006WL000096
|
SOMBIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405064
|
|
SOMBIR
|
|
3
|
LOHARU
|
HR-13-006-012-001/1356 (ALLAUDINPUR)
|
1213006000NRG23190520220002514
|
19/05/2022
|
POOJA
|
1213006WL000096
|
POOJA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405058
|
|
POOJA
|
|
4
|
LOHARU
|
HR-13-006-012-001/1361 (ALLAUDINPUR)
|
1213006000NRG23190520220002516
|
19/05/2022
|
RAM RATI DEVI
|
1213006WL000096
|
RAM RATI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405072
|
|
RAM RATI DEVI
|
|
5
|
LOHARU
|
HR-13-006-012-001/1488 (ALLAUDINPUR)
|
1213006000NRG23190520220002524
|
19/05/2022
|
KAVITA
|
1213006WL000096
|
KAVITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405074
|
|
KAVITA
|
|
6
|
LOHARU
|
HR-13-006-012-001/1490 (ALLAUDINPUR)
|
1213006000NRG23190520220002525
|
19/05/2022
|
SAVITRI
|
1213006WL000096
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
26/05/2022
|
|
N052201206656
|
No Such Account
|
|
|
7
|
LOHARU
|
HR-13-006-012-001/1533-A (ALLAUDINPUR)
|
1213006000NRG23190520220002537
|
19/05/2022
|
MAHENDER
|
1213006WL000096
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405069
|
|
MAHENDER
|
|
8
|
LOHARU
|
HR-13-006-012-001/222322 (ALLAUDINPUR)
|
1213006000NRG23190520220002543
|
19/05/2022
|
PANTI DEVI
|
1213006WL000096
|
PANTI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405070
|
|
PANTI DEVI
|
|
9
|
LOHARU
|
HR-13-006-012-001/2251143 (ALLAUDINPUR)
|
1213006000NRG23190520220002547
|
19/05/2022
|
POONAM
|
1213006WL000096
|
POONAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405061
|
|
POONAM
|
|
10
|
LOHARU
|
HR-13-006-012-001/2251143 (ALLAUDINPUR)
|
1213006000NRG23190520220002544
|
19/05/2022
|
SANJAY
|
1213006WL000096
|
SANJAY
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405068
|
|
SANJAY
|
|
11
|
LOHARU
|
HR-13-006-012-001/26962 (ALLAUDINPUR)
|
1213006000NRG23190520220002554
|
19/05/2022
|
PAWAN KUMAR
|
1213006WL000096
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405060
|
|
PAWAN KUMAR
|
|
12
|
LOHARU
|
HR-13-006-012-001/28210 (ALLAUDINPUR)
|
1213006000NRG23190520220002556
|
19/05/2022
|
MONIKA
|
1213006WL000096
|
MONIKA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405059
|
|
MONIKA
|
|
13
|
LOHARU
|
HR-13-006-012-001/28225 (ALLAUDINPUR)
|
1213006000NRG23190520220002561
|
19/05/2022
|
USHA
|
1213006WL000096
|
USHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405065
|
|
USHA
|
|
14
|
LOHARU
|
HR-13-006-012-001/28285 (ALLAUDINPUR)
|
1213006000NRG23190520220002565
|
19/05/2022
|
SONIYA
|
1213006WL000096
|
SONIYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405057
|
|
SONIYA
|
|
15
|
LOHARU
|
HR-13-006-012-001/28377 (ALLAUDINPUR)
|
1213006000NRG23190520220002588
|
19/05/2022
|
REENA DEVI
|
1213006WL000096
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405052
|
|
REENA DEVI
|
|
16
|
LOHARU
|
HR-13-006-012-001/28750-B (ALLAUDINPUR)
|
1213006000NRG23190520220002624
|
19/05/2022
|
KRISHANA
|
1213006WL000096
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405056
|
|
KRISHANA
|
|
17
|
LOHARU
|
HR-13-006-012-001/3627 (ALLAUDINPUR)
|
1213006000NRG23190520220002632
|
19/05/2022
|
ANITA DEVI
|
1213006WL000096
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405076
|
|
ANITA DEVI
|
|
18
|
LOHARU
|
HR-13-006-012-001/4772719 (ALLAUDINPUR)
|
1213006000NRG23190520220002637
|
19/05/2022
|
OMPATI
|
1213006WL000096
|
OMPATI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405054
|
|
OMPATI
|
|
19
|
LOHARU
|
HR-13-006-012-001/533666 (ALLAUDINPUR)
|
1213006000NRG23190520220002638
|
19/05/2022
|
SURESH
|
1213006WL000096
|
SURESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405071
|
|
SURESH
|
|
20
|
LOHARU
|
HR-13-006-012-001/533686 (ALLAUDINPUR)
|
1213006000NRG23190520220002639
|
19/05/2022
|
SANTOSH
|
1213006WL000096
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405063
|
|
SANTOSH
|
|
21
|
LOHARU
|
HR-13-006-012-001/533687 (ALLAUDINPUR)
|
1213006000NRG23190520220002640
|
19/05/2022
|
NIRMALA
|
1213006WL000096
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405073
|
|
NIRMALA
|
|
22
|
LOHARU
|
HR-13-006-012-001/769148 (ALLAUDINPUR)
|
1213006000NRG23190520220002643
|
19/05/2022
|
CHAMELI
|
1213006WL000096
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405051
|
|
CHAMELI
|
|
23
|
LOHARU
|
HR-13-006-012-001/806630 (ALLAUDINPUR)
|
1213006000NRG23190520220002644
|
19/05/2022
|
KAVITA
|
1213006WL000096
|
KAVITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405075
|
|
KAVITA
|
|
24
|
LOHARU
|
HR-13-006-012-001/823763 (ALLAUDINPUR)
|
1213006000NRG23190520220002645
|
19/05/2022
|
MAYA DEVI
|
1213006WL000096
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405053
|
|
MAYA DEVI
|
|
25
|
LOHARU
|
HR-13-006-012-001/859318 (ALLAUDINPUR)
|
1213006000NRG23190520220002646
|
19/05/2022
|
KELA DEVI
|
1213006WL000096
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405066
|
|
KELA DEVI
|
|
26
|
LOHARU
|
HR-13-006-012-001/89145 (ALLAUDINPUR)
|
1213006000NRG23190520220002649
|
19/05/2022
|
ANNU
|
1213006WL000096
|
ANNU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/05/2022
|
|
1594405055
|
|
ANNU
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49319
|
49319
|
|
|
|
|
|
|
|
27
|
LOHARU
|
HR-13-006-012-001/1746 (ALLAUDINPUR)
|
1213006000NRG23190520220002542
|
19/05/2022
|
ANIL KUMAR
|
1213006WL000096
|
ANIL KUMAR
|
00354
|
PUNB0075700
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405039
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
28
|
LOHARU
|
HR-13-006-012-001/1309 (ALLAUDINPUR)
|
1213006000NRG23190520220002500
|
19/05/2022
|
PARDEEP
|
1213006WL000096
|
PARDEEP
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405047
|
|
PARDEEP
|
|
29
|
LOHARU
|
HR-13-006-012-001/1323-A (ALLAUDINPUR)
|
1213006000NRG23190520220002504
|
19/05/2022
|
MANJU
|
1213006WL000096
|
MANJU
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405045
|
|
MANJU
|
|
30
|
LOHARU
|
HR-13-006-012-001/1446 (ALLAUDINPUR)
|
1213006000NRG23190520220002523
|
19/05/2022
|
MANDEEP
|
1213006WL000096
|
MANDEEP
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405049
|
|
MANDEEP
|
|
31
|
LOHARU
|
HR-13-006-012-001/1446 (ALLAUDINPUR)
|
1213006000NRG23190520220002522
|
19/05/2022
|
OMPATI
|
1213006WL000096
|
OMPATI
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405042
|
|
OMPATI
|
|
32
|
LOHARU
|
HR-13-006-012-001/2251143 (ALLAUDINPUR)
|
1213006000NRG23190520220002546
|
19/05/2022
|
AJIT
|
1213006WL000096
|
AJIT
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405044
|
|
AJIT
|
|
33
|
LOHARU
|
HR-13-006-012-001/28377 (ALLAUDINPUR)
|
1213006000NRG23190520220002589
|
19/05/2022
|
SHANTI
|
1213006WL000096
|
SHANTI
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405040
|
|
SHANTI
|
|
34
|
LOHARU
|
HR-13-006-012-001/28733 (ALLAUDINPUR)
|
1213006000NRG23190520220002610
|
19/05/2022
|
SUNITA
|
1213006WL000096
|
SUNITA
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405046
|
|
SUNITA
|
|
35
|
LOHARU
|
HR-13-006-012-001/28748 (ALLAUDINPUR)
|
1213006000NRG23190520220002620
|
19/05/2022
|
SAVITRI
|
1213006WL000096
|
SAVITRI
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405043
|
|
SAVITRI
|
|
36
|
LOHARU
|
HR-13-006-012-001/769148 (ALLAUDINPUR)
|
1213006000NRG23190520220002642
|
19/05/2022
|
RAMESH
|
1213006WL000096
|
RAMESH
|
00354
|
PUNB0207910
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1594405050
|
|
RAMESH
|
|
37
|
LOHARU
|
HR-13-006-012-001/900379 (ALLAUDINPUR)
|
1213006000NRG23190520220002650
|
19/05/2022
|
NEELAM
|
1213006WL000096
|
NEELAM
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405041
|
|
NEELAM
|
|
38
|
LOHARU
|
HR-13-006-012-001/915672 (ALLAUDINPUR)
|
1213006000NRG23190520220002652
|
19/05/2022
|
NEELAM
|
1213006WL000096
|
NEELAM
|
00354
|
PUNB0207910
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1594405048
|
|
NEELAM
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
39
|
LOHARU
|
HR-13-006-012-001/1343 (ALLAUDINPUR)
|
1213006000NRG23190520220002509
|
19/05/2022
|
SANDEEP KUMAR
|
1213006WL000096
|
SANDEEP KUMAR
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405078
|
|
MR SANDEEP KUMAR
|
|
40
|
LOHARU
|
HR-13-006-012-001/2251143 (ALLAUDINPUR)
|
1213006000NRG23190520220002545
|
19/05/2022
|
SAROJ
|
1213006WL000096
|
SAROJ
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405092
|
|
MRS SAROJ DEVI
|
|
41
|
LOHARU
|
HR-13-006-012-001/28275 (ALLAUDINPUR)
|
1213006000NRG23190520220002563
|
19/05/2022
|
KRISHANA
|
1213006WL000096
|
KRISHANA
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405081
|
|
MRS KRISHANA DEVI
|
|
42
|
LOHARU
|
HR-13-006-012-001/28305 (ALLAUDINPUR)
|
1213006000NRG23190520220002575
|
19/05/2022
|
SAHIL
|
1213006WL000096
|
SAHIL
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405091
|
|
MR SAHIL
|
|
43
|
LOHARU
|
HR-13-006-012-001/28309 (ALLAUDINPUR)
|
1213006000NRG23190520220002577
|
19/05/2022
|
PARMILA
|
1213006WL000096
|
PARMILA
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405080
|
|
MRS MRS PARMILA
|
|
44
|
LOHARU
|
HR-13-006-012-001/283757 (ALLAUDINPUR)
|
1213006000NRG23190520220002586
|
19/05/2022
|
RAVINDER KUMAR
|
1213006WL000096
|
RAVINDER KUMAR
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405082
|
|
MR RAVINDER KUMAR
|
|
45
|
LOHARU
|
HR-13-006-012-001/28428 (ALLAUDINPUR)
|
1213006000NRG23190520220002597
|
19/05/2022
|
SANDEEP
|
1213006WL000096
|
SANDEEP
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405077
|
|
MR SANDEEP
|
|
46
|
LOHARU
|
HR-13-006-012-001/28714 (ALLAUDINPUR)
|
1213006000NRG23190520220002599
|
19/05/2022
|
BHATERI
|
1213006WL000096
|
BHATERI
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405085
|
|
MRS BHATERI WO BALWAN
|
|
47
|
LOHARU
|
HR-13-006-012-001/28728 (ALLAUDINPUR)
|
1213006000NRG23190520220002608
|
19/05/2022
|
SONU
|
1213006WL000096
|
SONU
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405089
|
|
MR SONU KUMAR
|
|
48
|
LOHARU
|
HR-13-006-012-001/28733 (ALLAUDINPUR)
|
1213006000NRG23190520220002609
|
19/05/2022
|
PARDEEP KUMAR
|
1213006WL000096
|
PARDEEP KUMAR
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405090
|
|
MR PRADEEP KUMAR
|
|
49
|
LOHARU
|
HR-13-006-012-001/335910 (ALLAUDINPUR)
|
1213006000NRG23190520220002631
|
19/05/2022
|
SAVITRI
|
1213006WL000096
|
SAVITRI
|
00415
|
SBIN0050576
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405084
|
|
MRS SAVITRI
|
|
50
|
LOHARU
|
HR-13-006-012-001/3777 (ALLAUDINPUR)
|
1213006000NRG23190520220002634
|
19/05/2022
|
RAJWANTI
|
1213006WL000096
|
RAJWANTI
|
00415
|
SBIN0050576
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405087
|
|
MRS RAJWANTI
|
|
51
|
LOHARU
|
HR-13-006-012-001/3800 (ALLAUDINPUR)
|
1213006000NRG23190520220002635
|
19/05/2022
|
SANTOSH
|
1213006WL000096
|
SANTOSH
|
00415
|
SBIN0050576
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1594405088
|
|
MRS SANTOSH SANTOSH
|
|
52
|
LOHARU
|
HR-13-006-012-001/859363 (ALLAUDINPUR)
|
1213006000NRG23190520220002647
|
19/05/2022
|
BALWAN
|
1213006WL000096
|
BALWAN
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405083
|
|
MR BALWAN
|
|
53
|
LOHARU
|
HR-13-006-012-001/859372 (ALLAUDINPUR)
|
1213006000NRG23190520220002648
|
19/05/2022
|
RADESH
|
1213006WL000096
|
RADESH
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405086
|
|
MRS RADESH
|
|
54
|
LOHARU
|
HR-13-006-012-001/910368 (ALLAUDINPUR)
|
1213006000NRG23190520220002651
|
19/05/2022
|
SUNIL KUMAR
|
1213006WL000096
|
SUNIL KUMAR
|
00415
|
SBIN0050576
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1594405079
|
|
MR SUNIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30783
|
30783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103603
|
103603
|
|
|
|
|
|
|
|