|
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-13-006-026-001/222114
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003934
|
26/05/2022
|
KULDEEP
|
1213006WL0000133
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694505
|
|
KULDEEP
|
|
|
2
|
LOHARU
|
HR-13-006-026-001/222114
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003935
|
26/05/2022
|
SUDESH DEVI
|
1213006WL0000133
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694487
|
|
SUDESH DEVI
|
|
|
3
|
LOHARU
|
HR-13-006-026-001/256995
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003945
|
26/05/2022
|
PARMILA
|
1213006WL0000133
|
PARMILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694488
|
|
PARMILA
|
|
|
4
|
LOHARU
|
HR-13-006-026-001/256995
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003944
|
26/05/2022
|
PRAVEEN KUMAR
|
1213006WL0000133
|
PRAVEEN KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694495
|
|
PRAVEEN KUMAR
|
|
|
5
|
LOHARU
|
HR-13-006-026-001/318975
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003947
|
26/05/2022
|
RAJBIR
|
1213006WL0000133
|
RAJBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694485
|
|
RAJBIR
|
|
|
6
|
LOHARU
|
HR-13-006-026-001/318975
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003948
|
26/05/2022
|
SUNITA
|
1213006WL0000133
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694499
|
|
SUNITA
|
|
|
7
|
LOHARU
|
HR-13-006-026-001/45169
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003953
|
26/05/2022
|
GYANA DEVI
|
1213006WL0000133
|
GYANA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694493
|
|
GYANA DEVI
|
|
|
8
|
LOHARU
|
HR-13-006-026-001/61494
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003960
|
26/05/2022
|
AARTI
|
1213006WL0000133
|
AARTI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694483
|
|
AARTI
|
|
|
9
|
LOHARU
|
HR-13-006-026-001/61494
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003961
|
26/05/2022
|
ANJU
|
1213006WL0000133
|
ANJU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694489
|
|
ANJU
|
|
|
10
|
LOHARU
|
HR-13-006-026-001/61494-A
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003962
|
26/05/2022
|
MANJU KUMARI
|
1213006WL0000133
|
MANJU KUMARI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694490
|
|
MANJU KUMARI
|
|
|
11
|
LOHARU
|
HR-13-006-026-001/63
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003964
|
26/05/2022
|
SAROJ
|
1213006WL0000133
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694494
|
|
SAROJ
|
|
|
12
|
LOHARU
|
HR-13-006-026-001/861548
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003967
|
26/05/2022
|
RAJ BALA
|
1213006WL0000133
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694503
|
|
RAJ BALA
|
|
|
13
|
LOHARU
|
HR-13-006-026-001/869766
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003969
|
26/05/2022
|
RAMRATI DEVI
|
1213006WL0000133
|
RAMRATI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694481
|
|
RAMRATI DEVI
|
|
|
14
|
LOHARU
|
HR-13-006-026-001/943794
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003970
|
26/05/2022
|
MANISHA
|
1213006WL0000133
|
MANISHA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694500
|
|
MANISHA
|
|
|
15
|
LOHARU
|
HR-13-006-065-001/115434
(BASSKURAL)
|
1213006000NRG23260520220003971
|
26/05/2022
|
ASHA KUMARI
|
1213006WL0000133
|
ASHA KUMARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694480
|
|
ASHA KUMARI
|
|
|
16
|
LOHARU
|
HR-13-006-065-001/129998
(BASSKURAL)
|
1213006000NRG23260520220003972
|
26/05/2022
|
SHILA DEVI
|
1213006WL0000133
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694504
|
|
SHILA DEVI
|
|
|
17
|
LOHARU
|
HR-13-006-065-001/20337
(BASSKURAL)
|
1213006000NRG23260520220003974
|
26/05/2022
|
LALI
|
1213006WL0000133
|
LALI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694501
|
|
LALI
|
|
|
18
|
LOHARU
|
HR-13-006-065-001/209023
(BASSKURAL)
|
1213006000NRG23260520220003975
|
26/05/2022
|
DARSHANA
|
1213006WL0000133
|
DARSHANA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694484
|
|
DARSHANA
|
|
|
19
|
LOHARU
|
HR-13-006-065-001/209023
(BASSKURAL)
|
1213006000NRG23260520220003976
|
26/05/2022
|
DEEPAK KUMAR
|
1213006WL0000133
|
DEEPAK KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1734694506
|
|
DEEPAK KUMAR
|
|
|
20
|
LOHARU
|
HR-13-006-065-001/23034
(BASSKURAL)
|
1213006000NRG23260520220003986
|
26/05/2022
|
DHAN PATI
|
1213006WL0000133
|
DHAN PATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
31/05/2022
|
|
1734694497
|
|
DHAN PATI
|
|
|
21
|
LOHARU
|
HR-13-006-065-001/256671
(BASSKURAL)
|
1213006000NRG23260520220003990
|
26/05/2022
|
MANI RAM
|
1213006WL0000133
|
MANI RAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694496
|
|
MANI RAM
|
|
|
22
|
LOHARU
|
HR-13-006-065-001/27298
(BASSKURAL)
|
1213006000NRG23260520220003998
|
26/05/2022
|
PATASHO
|
1213006WL0000133
|
PATASHO
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694491
|
|
PATASHO
|
|
|
23
|
LOHARU
|
HR-13-006-065-001/323355
(BASSKURAL)
|
1213006000NRG23260520220004002
|
26/05/2022
|
RAMESH KUMAR
|
1213006WL0000133
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694479
|
|
RAMESH KUMAR
|
|
|
24
|
LOHARU
|
HR-13-006-065-001/45478
(BASSKURAL)
|
1213006000NRG23260520220004005
|
26/05/2022
|
SHARMILA
|
1213006WL0000133
|
SHARMILA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694502
|
|
SHARMILA
|
|
|
25
|
LOHARU
|
HR-13-006-065-001/457466
(BASSKURAL)
|
1213006000NRG23260520220004011
|
26/05/2022
|
SHAKUNTLA
|
1213006WL0000133
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694482
|
|
SHAKUNTLA
|
|
|
26
|
LOHARU
|
HR-13-006-065-001/471930
(BASSKURAL)
|
1213006000NRG23260520220004014
|
26/05/2022
|
TINKU
|
1213006WL0000133
|
TINKU
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
31/05/2022
|
|
1734694492
|
|
TINKU
|
|
|
27
|
LOHARU
|
HR-13-006-065-001/544604
(BASSKURAL)
|
1213006000NRG23260520220004018
|
26/05/2022
|
KAMLA
|
1213006WL0000133
|
KAMLA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
31/05/2022
|
|
1734694498
|
|
KAMLA
|
|
|
28
|
LOHARU
|
HR-13-006-065-001/864264
(BASSKURAL)
|
1213006000NRG23260520220004021
|
26/05/2022
|
DHANKAUR
|
1213006WL0000133
|
DHANKAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694478
|
|
DHANKAUR
|
|
|
29
|
LOHARU
|
HR-13-006-065-001/955823
(BASSKURAL)
|
1213006000NRG23260520220004026
|
26/05/2022
|
MAYA KAUR
|
1213006WL0000133
|
MAYA KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694486
|
|
MAYA KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105920
|
105920
|
|
|
|
|
|
|
|
|
30
|
LOHARU
|
HR-13-006-026-001/2130074
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003929
|
26/05/2022
|
ASHA DEVI
|
1213006WL0000133
|
ASHA DEVI
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734694474
|
|
ASHA DEVI
|
|
|
31
|
LOHARU
|
HR-13-006-026-001/2135084
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003933
|
26/05/2022
|
DIN DAYAL
|
1213006WL0000133
|
DIN DAYAL
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734694475
|
|
DIN DAYAL
|
|
|
32
|
LOHARU
|
HR-13-006-026-001/230118
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003941
|
26/05/2022
|
BHATERI
|
1213006WL0000133
|
BHATERI
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734694471
|
|
BHATERI
|
|
|
33
|
LOHARU
|
HR-13-006-026-001/230118
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003943
|
26/05/2022
|
SOMBIR
|
1213006WL0000133
|
SOMBIR
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734694476
|
|
SOMBIR
|
|
|
34
|
LOHARU
|
HR-13-006-026-001/869766
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003968
|
26/05/2022
|
MUKESH
|
1213006WL0000133
|
MUKESH
|
00354
|
PUNB0207910
|
4634
|
4634
|
Processed
|
01/06/2022
|
|
1734694473
|
|
MUKESH
|
|
|
35
|
LOHARU
|
HR-13-006-065-001/22238
(BASSKURAL)
|
1213006000NRG23260520220003980
|
26/05/2022
|
MAYA
|
1213006WL0000133
|
MAYA
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1734694470
|
|
MAYA
|
|
|
36
|
LOHARU
|
HR-13-006-065-001/256671
(BASSKURAL)
|
1213006000NRG23260520220003991
|
26/05/2022
|
MITHU RAM
|
1213006WL0000133
|
MITHU RAM
|
00354
|
PUNB0207910
|
3310
|
3310
|
Processed
|
01/06/2022
|
|
1734694477
|
|
MITHU RAM
|
|
|
37
|
LOHARU
|
HR-13-006-065-001/864310
(BASSKURAL)
|
1213006000NRG23260520220004022
|
26/05/2022
|
BINA RANI DAS
|
1213006WL0000133
|
BINA RANI DAS
|
00354
|
PUNB0207910
|
2979
|
2979
|
Processed
|
01/06/2022
|
|
1734694469
|
|
BINA RANI DAS
|
|
|
38
|
LOHARU
|
HR-13-006-065-001/864358
(BASSKURAL)
|
1213006000NRG23260520220004025
|
26/05/2022
|
KAMLESH
|
1213006WL0000133
|
KAMLESH
|
00354
|
PUNB0207910
|
3641
|
3641
|
Processed
|
01/06/2022
|
|
1734694472
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
39
|
LOHARU
|
HR-13-006-026-001/230118
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003942
|
26/05/2022
|
GORDHAN
|
1213006WL0000133
|
GORDHAN
|
00415
|
SBIN0050576
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694515
|
|
MASTER SATISH UG GORDHAN
|
|
|
40
|
LOHARU
|
HR-13-006-026-001/318975
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003946
|
26/05/2022
|
RAJWANTI
|
1213006WL0000133
|
RAJWANTI
|
00415
|
SBIN0050576
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694510
|
|
MRS RAJWANTI
|
|
|
41
|
LOHARU
|
HR-13-006-026-001/471716
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003955
|
26/05/2022
|
SHER SINGH
|
1213006WL0000133
|
SHER SINGH
|
00415
|
SBIN0050576
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694518
|
|
MR SHER SINGH
|
|
|
42
|
LOHARU
|
HR-13-006-026-001/83153
(DHIGAWA JATTAN)
|
1213006000NRG23260520220003966
|
26/05/2022
|
SAROJ DEVI
|
1213006WL0000133
|
SAROJ DEVI
|
00415
|
SBIN0050576
|
4634
|
4634
|
Processed
|
31/05/2022
|
|
1734694509
|
|
MRS SAROJ DEVI
|
|
|
43
|
LOHARU
|
HR-13-006-065-001/209024
(BASSKURAL)
|
1213006000NRG23260520220003977
|
26/05/2022
|
SUMAN DEVI
|
1213006WL0000133
|
SUMAN DEVI
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694508
|
|
MRS SUMAN DEVI
|
|
|
44
|
LOHARU
|
HR-13-006-065-001/256661
(BASSKURAL)
|
1213006000NRG23260520220003988
|
26/05/2022
|
KHAJANI
|
1213006WL0000133
|
KHAJANI
|
00415
|
SBIN0050576
|
331
|
331
|
Processed
|
31/05/2022
|
|
1734694507
|
|
MRS KHAJANI
|
|
|
45
|
LOHARU
|
HR-13-006-065-001/27295
(BASSKURAL)
|
1213006000NRG23260520220003997
|
26/05/2022
|
PARMILA
|
1213006WL0000133
|
PARMILA
|
00415
|
SBIN0050576
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694513
|
|
MRS PARMILA
|
|
|
46
|
LOHARU
|
HR-13-006-065-001/27327
(BASSKURAL)
|
1213006000NRG23260520220003999
|
26/05/2022
|
SURJEET
|
1213006WL0000133
|
SURJEET
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694511
|
|
MR SURJEET
|
|
|
47
|
LOHARU
|
HR-13-006-065-001/45444
(BASSKURAL)
|
1213006000NRG23260520220004003
|
26/05/2022
|
RAM CHANDER
|
1213006WL0000133
|
RAM CHANDER
|
00415
|
SBIN0050576
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694514
|
|
MR RAM CHANDER
|
|
|
48
|
LOHARU
|
HR-13-006-065-001/5007221
(BASSKURAL)
|
1213006000NRG23260520220004016
|
26/05/2022
|
GUDI
|
1213006WL0000133
|
GUDI
|
00415
|
SBIN0050576
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694512
|
|
MRS GUDI WO RAMESH
|
|
|
49
|
LOHARU
|
HR-13-006-065-001/5007230
(BASSKURAL)
|
1213006000NRG23260520220004017
|
26/05/2022
|
SUSHILA
|
1213006WL0000133
|
SUSHILA
|
00415
|
SBIN0050576
|
2648
|
2648
|
Processed
|
31/05/2022
|
|
1734694520
|
|
MRS SUSHILA SUSHILA
|
|
|
50
|
LOHARU
|
HR-13-006-065-001/544653
(BASSKURAL)
|
1213006000NRG23260520220004019
|
26/05/2022
|
NIRMLA
|
1213006WL0000133
|
NIRMLA
|
00415
|
SBIN0050576
|
3310
|
3310
|
Processed
|
31/05/2022
|
|
1734694519
|
|
MRS NIRMLA
|
|
|
51
|
LOHARU
|
HR-13-006-065-001/864324
(BASSKURAL)
|
1213006000NRG23260520220004024
|
26/05/2022
|
KULDEEP
|
1213006WL0000133
|
KULDEEP
|
00415
|
SBIN0050576
|
2979
|
2979
|
Processed
|
31/05/2022
|
|
1734694516
|
|
MR KULDEEP SO DHARAMBIR
|
|
|
52
|
LOHARU
|
HR-13-006-065-001/864324
(BASSKURAL)
|
1213006000NRG23260520220004023
|
26/05/2022
|
SURESH KUMARI
|
1213006WL0000133
|
SURESH KUMARI
|
00415
|
SBIN0050576
|
3641
|
3641
|
Processed
|
31/05/2022
|
|
1734694517
|
|
MRS SURESH KUMARI WO KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48988
|
48988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191318
|
191318
|
|
|
|
|
|
|
|