|
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
|
SIWANI
|
HR-13-008-006-001/11417
(DHULKOT)
|
1213008000NRG23270620220012568
|
27/06/2022
|
SUNITA
|
1213008WL0000347
|
SUNITA
|
00078
|
CNRB0001775
|
3220
|
3220
|
Processed
|
02/07/2022
|
|
2661784229
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SIWANI
|
HR-13-008-006-001/6523
(DHULKOT)
|
1213008000NRG23270620220012600
|
27/06/2022
|
RAMPATI
|
1213008WL0000347
|
RAMPATI
|
00078
|
CNRB0004759
|
2576
|
2576
|
Processed
|
02/07/2022
|
|
2661784200
|
|
RAMPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
SIWANI
|
HR-13-008-006-001/10502
(DHULKOT)
|
1213008000NRG23270620220012539
|
27/06/2022
|
SAROJ
|
1213008WL0000347
|
SAROJ
|
00154
|
PUNB0HGB001
|
2898
|
2898
|
Processed
|
02/07/2022
|
|
2661784212
|
|
SAROJ
|
|
|
4
|
SIWANI
|
HR-13-008-006-001/10509
(DHULKOT)
|
1213008000NRG23270620220012540
|
27/06/2022
|
BIMLA DEVI
|
1213008WL0000347
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
02/07/2022
|
|
2661784217
|
|
BIMLA DEVI
|
|
|
5
|
SIWANI
|
HR-13-008-006-001/10795
(DHULKOT)
|
1213008000NRG23270620220012545
|
27/06/2022
|
RAJ KUMAR
|
1213008WL0000347
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
02/07/2022
|
|
2661784211
|
|
RAJ KUMAR
|
|
|
6
|
SIWANI
|
HR-13-008-006-001/20168
(DHULKOT)
|
1213008000NRG23270620220012575
|
27/06/2022
|
RAJBALA
|
1213008WL0000347
|
RAJBALA
|
00154
|
PUNB0HGB001
|
644
|
644
|
Processed
|
02/07/2022
|
|
2661784208
|
|
RAJBALA
|
|
|
7
|
SIWANI
|
HR-13-008-006-001/23923
(DHULKOT)
|
1213008000NRG23270620220012580
|
27/06/2022
|
SHEENA RANI
|
1213008WL0000347
|
SHEENA RANI
|
00154
|
PUNB0HGB001
|
3542
|
3542
|
Processed
|
02/07/2022
|
|
2661784218
|
|
SHEENA RANI
|
|
|
8
|
SIWANI
|
HR-13-008-006-001/23923
(DHULKOT)
|
1213008000NRG23270620220012579
|
27/06/2022
|
SUNIL KUMAR
|
1213008WL0000347
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
644
|
644
|
Processed
|
02/07/2022
|
|
2661784209
|
|
SUNIL KUMAR
|
|
|
9
|
SIWANI
|
HR-13-008-006-001/5268
(DHULKOT)
|
1213008000NRG23270620220012585
|
27/06/2022
|
DHARMBIR
|
1213008WL0000347
|
DHARMBIR
|
00154
|
PUNB0HGB001
|
966
|
966
|
Processed
|
02/07/2022
|
|
2661784205
|
|
DHARMBIR
|
|
|
10
|
SIWANI
|
HR-13-008-006-001/5268
(DHULKOT)
|
1213008000NRG23270620220012586
|
27/06/2022
|
KAVITA
|
1213008WL0000347
|
KAVITA
|
00154
|
PUNB0HGB001
|
3542
|
3542
|
Processed
|
02/07/2022
|
|
2661784221
|
|
KAVITA
|
|
|
11
|
SIWANI
|
HR-13-008-006-001/5280
(DHULKOT)
|
1213008000NRG23270620220012587
|
27/06/2022
|
DILBAG
|
1213008WL0000347
|
DILBAG
|
00154
|
PUNB0HGB001
|
3542
|
3542
|
Processed
|
02/07/2022
|
|
2661784220
|
|
DILBAG
|
|
|
12
|
SIWANI
|
HR-13-008-006-001/56606
(DHULKOT)
|
1213008000NRG23270620220012589
|
27/06/2022
|
MANJU
|
1213008WL0000347
|
MANJU
|
00154
|
PUNB0HGB001
|
3542
|
3542
|
Processed
|
02/07/2022
|
|
2661784206
|
|
MANJU
|
|
|
13
|
SIWANI
|
HR-13-008-006-001/56630
(DHULKOT)
|
1213008000NRG23270620220012590
|
27/06/2022
|
PREETAM
|
1213008WL0000347
|
PREETAM
|
00154
|
PUNB0HGB001
|
3220
|
3220
|
Processed
|
02/07/2022
|
|
2661784207
|
|
PREETAM
|
|
|
14
|
SIWANI
|
HR-13-008-006-001/56634
(DHULKOT)
|
1213008000NRG23270620220012591
|
27/06/2022
|
SUSHILA
|
1213008WL0000347
|
SUSHILA
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
02/07/2022
|
|
2661784213
|
|
SUSHILA
|
|
|
15
|
SIWANI
|
HR-13-008-006-001/56639
(DHULKOT)
|
1213008000NRG23270620220012592
|
27/06/2022
|
NEELAM
|
1213008WL0000347
|
NEELAM
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
02/07/2022
|
|
2661784222
|
|
NEELAM
|
|
|
16
|
SIWANI
|
HR-13-008-006-001/60330
(DHULKOT)
|
1213008000NRG23270620220012596
|
27/06/2022
|
BANTO DEVI
|
1213008WL0000347
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
3864
|
3864
|
Processed
|
02/07/2022
|
|
2661784216
|
|
BANTO DEVI
|
|
|
17
|
SIWANI
|
HR-13-008-006-001/60876
(DHULKOT)
|
1213008000NRG23270620220012597
|
27/06/2022
|
GURU DEV
|
1213008WL0000347
|
GURU DEV
|
00154
|
PUNB0HGB001
|
2576
|
2576
|
Processed
|
02/07/2022
|
|
2661784210
|
|
GURU DEV
|
|
|
18
|
SIWANI
|
HR-13-008-006-001/60876
(DHULKOT)
|
1213008000NRG23270620220012598
|
27/06/2022
|
SONIA
|
1213008WL0000347
|
SONIA
|
00154
|
PUNB0HGB001
|
1288
|
1288
|
Processed
|
02/07/2022
|
|
2661784223
|
|
SONIA
|
|
|
19
|
SIWANI
|
HR-13-008-006-001/60950
(DHULKOT)
|
1213008000NRG23270620220012599
|
27/06/2022
|
MURTI DEVI
|
1213008WL0000347
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3220
|
3220
|
Processed
|
02/07/2022
|
|
2661784214
|
|
MURTI DEVI
|
|
|
20
|
SIWANI
|
HR-13-008-006-001/6621
(DHULKOT)
|
1213008000NRG23270620220012601
|
27/06/2022
|
SANTOSH
|
1213008WL0000347
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
02/07/2022
|
|
2661784215
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
21
|
SIWANI
|
HR-13-008-006-001/10560
(DHULKOT)
|
1213008000NRG23270620220012541
|
27/06/2022
|
JAGDISH
|
1213008WL0000347
|
JAGDISH
|
00354
|
PUNB0483900
|
644
|
644
|
Processed
|
02/07/2022
|
|
2661784202
|
|
JAGDISH
|
|
|
22
|
SIWANI
|
HR-13-008-006-001/10657
(DHULKOT)
|
1213008000NRG23270620220012543
|
27/06/2022
|
MANJEET KAUR
|
1213008WL0000347
|
MANJEET KAUR
|
00354
|
PUNB0483900
|
966
|
966
|
Processed
|
02/07/2022
|
|
2661784204
|
|
MANJEET KAUR
|
|
|
23
|
SIWANI
|
HR-13-008-006-001/10962
(DHULKOT)
|
1213008000NRG23270620220012557
|
27/06/2022
|
KAMLESH
|
1213008WL0000347
|
KAMLESH
|
00354
|
PUNB0483900
|
2576
|
2576
|
Processed
|
02/07/2022
|
|
2661784224
|
|
KAMLESH
|
|
|
24
|
SIWANI
|
HR-13-008-006-001/10980
(DHULKOT)
|
1213008000NRG23270620220012558
|
27/06/2022
|
MADU
|
1213008WL0000347
|
MADU
|
00354
|
PUNB0483900
|
2898
|
2898
|
Processed
|
02/07/2022
|
|
2661784226
|
|
MADU
|
|
|
25
|
SIWANI
|
HR-13-008-006-001/11103
(DHULKOT)
|
1213008000NRG23270620220012562
|
27/06/2022
|
DALBIR
|
1213008WL0000347
|
DALBIR
|
00354
|
PUNB0483900
|
1288
|
1288
|
Processed
|
02/07/2022
|
|
2661784227
|
|
DALBIR
|
|
|
26
|
SIWANI
|
HR-13-008-006-001/11378
(DHULKOT)
|
1213008000NRG23270620220012567
|
27/06/2022
|
SURAJ BHAN
|
1213008WL0000347
|
SURAJ BHAN
|
00354
|
PUNB0483900
|
3542
|
3542
|
Processed
|
02/07/2022
|
|
2661784225
|
|
SURAJ BHAN
|
|
|
27
|
SIWANI
|
HR-13-008-006-001/33729
(DHULKOT)
|
1213008000NRG23270620220012581
|
27/06/2022
|
SURENDER KUMAR
|
1213008WL0000347
|
SURENDER KUMAR
|
00354
|
PUNB0483900
|
966
|
966
|
Processed
|
02/07/2022
|
|
2661784203
|
|
SURENDER KUMAR
|
|
|
28
|
SIWANI
|
HR-13-008-006-001/6
(DHULKOT)
|
1213008000NRG23270620220012594
|
27/06/2022
|
VARSHA
|
1213008WL0000347
|
VARSHA
|
00354
|
PUNB0483900
|
3220
|
3220
|
Processed
|
02/07/2022
|
|
2661784201
|
|
VARSHA
|
|
|
29
|
SIWANI
|
HR-13-008-006-001/71
(DHULKOT)
|
1213008000NRG23270620220012604
|
27/06/2022
|
SONU SINGH
|
1213008WL0000347
|
SONU SINGH
|
00354
|
PUNB0483900
|
966
|
966
|
Processed
|
02/07/2022
|
|
2661784228
|
|
SONU SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
30
|
SIWANI
|
HR-13-008-006-001/56640
(DHULKOT)
|
1213008000NRG23270620220012593
|
27/06/2022
|
SONU
|
1213008WL0000347
|
SONU
|
00468
|
UBIN0552429
|
3864
|
3864
|
Processed
|
02/07/2022
|
|
2661784219
|
|
SONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63756
|
63756
|
|
|
|
|
|
|
|