|
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-13-009-010-001/16533
(BHANGARH)
|
1213009000NRG23290720220026083
|
29/07/2022
|
NASEEB DEVI
|
1213009WL0000681
|
NASEEB DEVI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
04/08/2022
|
|
3592731993
|
|
NASEEB DEVI
|
|
|
2
|
KAIRU
|
HR-13-009-010-001/16663
(BHANGARH)
|
1213009000NRG23290720220026086
|
29/07/2022
|
RAM CHANDER
|
1213009WL0000681
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731978
|
|
RAM CHANDER
|
|
|
3
|
KAIRU
|
HR-13-009-010-001/16713
(BHANGARH)
|
1213009000NRG23290720220026089
|
29/07/2022
|
SUDESH
|
1213009WL0000681
|
SUDESH
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731971
|
|
SUDESH
|
|
|
4
|
KAIRU
|
HR-13-009-010-001/16722
(BHANGARH)
|
1213009000NRG23290720220026093
|
29/07/2022
|
KAVITA
|
1213009WL0000681
|
KAVITA
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731979
|
|
KAVITA
|
|
|
5
|
KAIRU
|
HR-13-009-010-001/16734
(BHANGARH)
|
1213009000NRG23290720220026095
|
29/07/2022
|
KOMAL DEVI
|
1213009WL0000681
|
KOMAL DEVI
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
04/08/2022
|
|
3592731990
|
|
KOMAL DEVI
|
|
|
6
|
KAIRU
|
HR-13-009-010-001/1859
(BHANGARH)
|
1213009000NRG23290720220026100
|
29/07/2022
|
MINTO
|
1213009WL0000681
|
MINTO
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731984
|
|
MINTO
|
|
|
7
|
KAIRU
|
HR-13-009-010-001/2120
(BHANGARH)
|
1213009000NRG23290720220026101
|
29/07/2022
|
JAGDISH
|
1213009WL0000681
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731968
|
|
JAGDISH
|
|
|
8
|
KAIRU
|
HR-13-009-010-001/2120
(BHANGARH)
|
1213009000NRG23290720220026102
|
29/07/2022
|
KAPURI DEVI
|
1213009WL0000681
|
KAPURI DEVI
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731972
|
|
KAPURI DEVI
|
|
|
9
|
KAIRU
|
HR-13-009-010-001/2193
(BHANGARH)
|
1213009000NRG23290720220026103
|
29/07/2022
|
NIRMALA
|
1213009WL0000681
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
04/08/2022
|
|
3592731980
|
|
NIRMALA
|
|
|
10
|
KAIRU
|
HR-13-009-010-001/229723
(BHANGARH)
|
1213009000NRG23290720220026104
|
29/07/2022
|
MANJU
|
1213009WL0000681
|
MANJU
|
00154
|
PUNB0HGB001
|
161
|
161
|
Processed
|
04/08/2022
|
|
3592731991
|
|
MANJU
|
|
|
11
|
KAIRU
|
HR-13-009-010-001/229858
(BHANGARH)
|
1213009000NRG23290720220026105
|
29/07/2022
|
VIDHYA
|
1213009WL0000681
|
VIDHYA
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
04/08/2022
|
|
3592731970
|
|
VIDHYA
|
|
|
12
|
KAIRU
|
HR-13-009-010-001/2364
(BHANGARH)
|
1213009000NRG23290720220026106
|
29/07/2022
|
MAYAVTI
|
1213009WL0000681
|
MAYAVTI
|
00154
|
PUNB0HGB001
|
1932
|
1932
|
Processed
|
04/08/2022
|
|
3592731986
|
|
MAYAVTI
|
|
|
13
|
KAIRU
|
HR-13-009-010-001/24
(BHANGARH)
|
1213009000NRG23290720220026107
|
29/07/2022
|
SUSHILA
|
1213009WL0000681
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
04/08/2022
|
|
3592731966
|
|
SUSHILA
|
|
|
14
|
KAIRU
|
HR-13-009-010-001/2482
(BHANGARH)
|
1213009000NRG23290720220026108
|
29/07/2022
|
MEENA
|
1213009WL0000681
|
MEENA
|
00154
|
PUNB0HGB001
|
1771
|
1771
|
Processed
|
04/08/2022
|
|
3592731974
|
|
MEENA
|
|
|
15
|
KAIRU
|
HR-13-009-010-001/3234
(BHANGARH)
|
1213009000NRG23290720220026109
|
29/07/2022
|
SUSHILA
|
1213009WL0000681
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1610
|
1610
|
Processed
|
04/08/2022
|
|
3592731982
|
|
SUSHILA
|
|
|
16
|
KAIRU
|
HR-13-009-010-001/3403
(BHANGARH)
|
1213009000NRG23290720220026110
|
29/07/2022
|
KAMLESH
|
1213009WL0000681
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731983
|
|
KAMLESH
|
|
|
17
|
KAIRU
|
HR-13-009-010-001/4039
(BHANGARH)
|
1213009000NRG23290720220026112
|
29/07/2022
|
SHARDA DEVI
|
1213009WL0000681
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1771
|
1771
|
Processed
|
04/08/2022
|
|
3592731992
|
|
SHARDA DEVI
|
|
|
18
|
KAIRU
|
HR-13-009-010-001/4163
(BHANGARH)
|
1213009000NRG23290720220026113
|
29/07/2022
|
FULLI DEVI
|
1213009WL0000681
|
FULLI DEVI
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731967
|
|
FULLI DEVI
|
|
|
19
|
KAIRU
|
HR-13-009-010-001/4602
(BHANGARH)
|
1213009000NRG23290720220026115
|
29/07/2022
|
SUMAN
|
1213009WL0000681
|
SUMAN
|
00154
|
PUNB0HGB001
|
322
|
322
|
Processed
|
04/08/2022
|
|
3592731975
|
|
SUMAN
|
|
|
20
|
KAIRU
|
HR-13-009-010-001/5272
(BHANGARH)
|
1213009000NRG23290720220026116
|
29/07/2022
|
VIDYA DEVI
|
1213009WL0000681
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731988
|
|
VIDYA DEVI
|
|
|
21
|
KAIRU
|
HR-13-009-010-001/7377
(BHANGARH)
|
1213009000NRG23290720220026117
|
29/07/2022
|
RAJVANTI
|
1213009WL0000681
|
RAJVANTI
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731985
|
|
RAJVANTI
|
|
|
22
|
KAIRU
|
HR-13-009-010-001/8184
(BHANGARH)
|
1213009000NRG23290720220026118
|
29/07/2022
|
RITU KUMARI
|
1213009WL0000681
|
RITU KUMARI
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731976
|
|
RITU KUMARI
|
|
|
23
|
KAIRU
|
HR-13-009-010-001/8358
(BHANGARH)
|
1213009000NRG23290720220026122
|
29/07/2022
|
SANTOSH
|
1213009WL0000681
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1771
|
1771
|
Processed
|
04/08/2022
|
|
3592731987
|
|
SANTOSH
|
|
|
24
|
KAIRU
|
HR-13-009-010-001/8594
(BHANGARH)
|
1213009000NRG23290720220026123
|
29/07/2022
|
GITA DEVI
|
1213009WL0000681
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1127
|
1127
|
Processed
|
04/08/2022
|
|
3592731977
|
|
GITA DEVI
|
|
|
25
|
KAIRU
|
HR-13-009-010-001/8655
(BHANGARH)
|
1213009000NRG23290720220026124
|
29/07/2022
|
SEEMA
|
1213009WL0000681
|
SEEMA
|
00154
|
PUNB0HGB001
|
2254
|
2254
|
Processed
|
04/08/2022
|
|
3592731973
|
|
SEEMA
|
|
|
26
|
KAIRU
|
HR-13-009-010-001/8657
(BHANGARH)
|
1213009000NRG23290720220026125
|
29/07/2022
|
KAMLESH
|
1213009WL0000681
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1127
|
1127
|
Processed
|
04/08/2022
|
|
3592731989
|
|
KAMLESH
|
|
|
27
|
KAIRU
|
HR-13-009-010-001/9056
(BHANGARH)
|
1213009000NRG23290720220026126
|
29/07/2022
|
KAVITA
|
1213009WL0000681
|
KAVITA
|
00154
|
PUNB0HGB001
|
1127
|
1127
|
Processed
|
04/08/2022
|
|
3592731981
|
|
KAVITA
|
|
|
28
|
KAIRU
|
HR-13-009-010-001/995
(BHANGARH)
|
1213009000NRG23290720220026128
|
29/07/2022
|
KALAWATI
|
1213009WL0000681
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1127
|
1127
|
Processed
|
04/08/2022
|
|
3592731969
|
|
KALAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
29
|
KAIRU
|
HR-13-009-010-001/9866
(BHANGARH)
|
1213009000NRG23290720220026127
|
29/07/2022
|
BRIJPAL
|
1213009WL0000681
|
BRIJPAL
|
00415
|
SBIN0016675
|
2093
|
2093
|
Processed
|
04/08/2022
|
|
3592731994
|
|
MR BRIJPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48783
|
48783
|
|
|
|
|
|
|
|