|
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
|
KAIRU
|
HR-13-009-007-001/1089
(HETAMPURA)
|
1213009000NRG23100520220001081
|
11/05/2022
|
RAJBALA
|
1213009WL000056
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2763
|
2763
|
Processed
|
17/05/2022
|
|
1309494438
|
|
RAJBALA
|
|
|
2
|
KAIRU
|
HR-13-009-007-001/1134
(HETAMPURA)
|
1213009000NRG23100520220001087
|
11/05/2022
|
SAJJANA
|
1213009WL000056
|
SAJJANA
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494428
|
|
SAJJANA
|
|
|
3
|
KAIRU
|
HR-13-009-007-001/1135
(HETAMPURA)
|
1213009000NRG23100520220001088
|
11/05/2022
|
GUDDI
|
1213009WL000056
|
GUDDI
|
00154
|
PUNB0HGB001
|
1842
|
1842
|
Processed
|
17/05/2022
|
|
1309494436
|
|
GUDDI
|
|
|
4
|
KAIRU
|
HR-13-009-007-001/1136
(HETAMPURA)
|
1213009000NRG23100520220001089
|
11/05/2022
|
KRISHNA
|
1213009WL000056
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3070
|
3070
|
Processed
|
17/05/2022
|
|
1309494427
|
|
KRISHNA
|
|
|
5
|
KAIRU
|
HR-13-009-007-001/249829
(HETAMPURA)
|
1213009000NRG23100520220001093
|
11/05/2022
|
MEENA
|
1213009WL000056
|
MEENA
|
00154
|
PUNB0HGB001
|
921
|
921
|
Processed
|
17/05/2022
|
|
1309494432
|
|
MEENA
|
|
|
6
|
KAIRU
|
HR-13-009-007-001/30
(HETAMPURA)
|
1213009000NRG23100520220001095
|
11/05/2022
|
ANITA
|
1213009WL000056
|
ANITA
|
00154
|
PUNB0HGB001
|
3070
|
3070
|
Processed
|
17/05/2022
|
|
1309494441
|
|
ANITA
|
|
|
7
|
KAIRU
|
HR-13-009-007-001/34267
(HETAMPURA)
|
1213009000NRG23100520220001096
|
11/05/2022
|
PINKI
|
1213009WL000056
|
PINKI
|
00154
|
PUNB0HGB001
|
2763
|
2763
|
Processed
|
17/05/2022
|
|
1309494433
|
|
PINKI
|
|
|
8
|
KAIRU
|
HR-13-009-007-001/3666410
(HETAMPURA)
|
1213009000NRG23100520220001097
|
11/05/2022
|
DIPIKA
|
1213009WL000056
|
DIPIKA
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494440
|
|
DIPIKA
|
|
|
9
|
KAIRU
|
HR-13-009-007-001/3708661
(HETAMPURA)
|
1213009000NRG23100520220001099
|
11/05/2022
|
DARSHNA
|
1213009WL000056
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494434
|
|
DARSHNA
|
|
|
10
|
KAIRU
|
HR-13-009-007-001/3708661
(HETAMPURA)
|
1213009000NRG23100520220001098
|
11/05/2022
|
KRISHAN
|
1213009WL000056
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494435
|
|
KRISHAN
|
|
|
11
|
KAIRU
|
HR-13-009-007-001/454545
(HETAMPURA)
|
1213009000NRG23100520220001105
|
11/05/2022
|
VIKRAM
|
1213009WL000056
|
VIKRAM
|
00154
|
PUNB0HGB001
|
2149
|
2149
|
Processed
|
17/05/2022
|
|
1309494431
|
|
VIKRAM
|
|
|
12
|
KAIRU
|
HR-13-009-007-001/633576
(HETAMPURA)
|
1213009000NRG23100520220001110
|
11/05/2022
|
PARVEEN
|
1213009WL000056
|
PARVEEN
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494426
|
|
PARVEEN
|
|
|
13
|
KAIRU
|
HR-13-009-007-001/633620
(HETAMPURA)
|
1213009000NRG23100520220001113
|
11/05/2022
|
KAMLESH
|
1213009WL000056
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3991
|
3991
|
Processed
|
17/05/2022
|
|
1309494439
|
|
KAMLESH
|
|
|
14
|
KAIRU
|
HR-13-009-007-001/658
(HETAMPURA)
|
1213009000NRG23100520220001118
|
11/05/2022
|
AASHA
|
1213009WL000056
|
AASHA
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494443
|
|
AASHA
|
|
|
15
|
KAIRU
|
HR-13-009-007-001/712161
(HETAMPURA)
|
1213009000NRG23100520220001120
|
11/05/2022
|
RAVI PARKASH
|
1213009WL000056
|
RAVI PARKASH
|
00154
|
PUNB0HGB001
|
3377
|
3377
|
Processed
|
17/05/2022
|
|
1309494430
|
|
RAVI PARKASH
|
|
|
16
|
KAIRU
|
HR-13-009-007-001/781800
(HETAMPURA)
|
1213009000NRG23100520220001135
|
11/05/2022
|
SHAKUNTLA
|
1213009WL000056
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2763
|
2763
|
Processed
|
17/05/2022
|
|
1309494437
|
|
SHAKUNTLA
|
|
|
17
|
KAIRU
|
HR-13-009-007-001/7818460
(HETAMPURA)
|
1213009000NRG23100520220001154
|
11/05/2022
|
PINKY
|
1213009WL000056
|
PINKY
|
00154
|
PUNB0HGB001
|
3684
|
3684
|
Processed
|
17/05/2022
|
|
1309494425
|
|
PINKY
|
|
|
18
|
KAIRU
|
HR-13-009-007-001/7818463
(HETAMPURA)
|
1213009000NRG23100520220001156
|
11/05/2022
|
SANTOSH
|
1213009WL000056
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3377
|
3377
|
Processed
|
17/05/2022
|
|
1309494442
|
|
SANTOSH
|
|
|
19
|
KAIRU
|
HR-13-009-007-001/7818480
(HETAMPURA)
|
1213009000NRG23100520220001166
|
11/05/2022
|
SHEELA
|
1213009WL000056
|
SHEELA
|
00154
|
PUNB0HGB001
|
3377
|
3377
|
Processed
|
17/05/2022
|
|
1309494429
|
|
SHEELA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59251
|
59251
|
|
|
|
|
|
|
|
|
20
|
KAIRU
|
HR-13-009-007-001/244956
(HETAMPURA)
|
1213009000NRG23100520220001091
|
11/05/2022
|
PINKI
|
1213009WL000056
|
PINKI
|
00354
|
PUNB0678600
|
1842
|
1842
|
Processed
|
17/05/2022
|
|
1309494424
|
|
PINKI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61093
|
61093
|
|
|
|
|
|
|
|