|
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
|
UKLANA
|
HR-15-006-018-001/7514
(SAHU)
|
1215006000NRG22060520220293640
|
06/05/2022
|
POOJA
|
1215006WL0004817
|
POOJA
|
00154
|
PUNB0HGB001
|
2176
|
2176
|
Processed
|
17/05/2022
|
|
1309495937
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
UKLANA
|
HR-15-006-003-001/17152849
(BITHMERA)
|
1215006000NRG22040520220293509
|
06/05/2022
|
PARKASH
|
1215006WL0004763
|
PARKASH
|
00354
|
PUNB0125200
|
315
|
315
|
Processed
|
17/05/2022
|
|
1309495912
|
|
PARKASH
|
|
|
3
|
UKLANA
|
HR-15-006-003-001/171663
(BITHMERA)
|
1215006000NRG22040520220293510
|
06/05/2022
|
KULDEEP
|
1215006WL0004763
|
KULDEEP
|
00354
|
PUNB0125200
|
315
|
315
|
Processed
|
17/05/2022
|
|
1309495913
|
|
KULDEEP
|
|
|
4
|
UKLANA
|
HR-15-006-003-001/17242
(BITHMERA)
|
1215006000NRG22040520220293511
|
06/05/2022
|
CHANDERPATI
|
1215006WL0004763
|
CHANDERPATI
|
00354
|
PUNB0125200
|
1890
|
1890
|
Processed
|
17/05/2022
|
|
1309495909
|
|
CHANDERPATI
|
|
|
5
|
UKLANA
|
HR-15-006-003-001/17549
(BITHMERA)
|
1215006000NRG22040520220293505
|
06/05/2022
|
JYOTI
|
1215006WL0004763
|
JYOTI
|
00354
|
PUNB0125200
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495911
|
|
JYOTI
|
|
|
6
|
UKLANA
|
HR-15-006-003-001/21965
(BITHMERA)
|
1215006000NRG22040520220293506
|
06/05/2022
|
rani
|
1215006WL0004763
|
rani
|
00354
|
PUNB0125200
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309495908
|
|
rani
|
|
|
7
|
UKLANA
|
HR-15-006-003-001/30541
(BITHMERA)
|
1215006000NRG22040520220293507
|
06/05/2022
|
CHANDER
|
1215006WL0004763
|
CHANDER
|
00354
|
PUNB0125200
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309495907
|
|
CHANDER
|
|
|
8
|
UKLANA
|
HR-15-006-003-001/30795
(BITHMERA)
|
1215006000NRG22040520220293508
|
06/05/2022
|
SANTRO
|
1215006WL0004763
|
SANTRO
|
00354
|
PUNB0125200
|
630
|
630
|
Processed
|
17/05/2022
|
|
1309495910
|
|
SANTRO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
9
|
UKLANA
|
HR-15-006-002-001/6220
(BHUDA KHERA)
|
1215006000NRG22060520220293638
|
06/05/2022
|
Dhapa
|
1215006WL0004816
|
Dhapa
|
00354
|
PUNB0128710
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309495918
|
|
Dhapa
|
|
|
10
|
UKLANA
|
HR-15-006-002-001/6220
(BHUDA KHERA)
|
1215006000NRG22060520220293639
|
06/05/2022
|
Dhapa
|
1215006WL0004816
|
Dhapa
|
00354
|
PUNB0128710
|
2835
|
2835
|
Processed
|
17/05/2022
|
|
1309495917
|
|
Dhapa
|
|
|
11
|
UKLANA
|
HR-15-006-018-001/7726
(SAHU)
|
1215006000NRG22060520220293636
|
06/05/2022
|
SADHU
|
1215006WL0004815
|
SADHU
|
00354
|
PUNB0128710
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495916
|
|
SADHU
|
|
|
12
|
UKLANA
|
HR-15-006-018-001/8710
(SAHU)
|
1215006000NRG22060520220293637
|
06/05/2022
|
inderpal Singh
|
1215006WL0004815
|
inderpal Singh
|
00354
|
PUNB0128710
|
2520
|
2520
|
Processed
|
17/05/2022
|
|
1309495919
|
|
inderpal Singh
|
|
|
13
|
UKLANA
|
HR-15-006-021-001/8705
(KHARI)
|
1215006000NRG22040520220293499
|
06/05/2022
|
VAJEER SINGH
|
1215006WL0004762
|
VAJEER SINGH
|
00354
|
PUNB0128710
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309495914
|
|
VAJEER SINGH
|
|
|
14
|
UKLANA
|
HR-15-006-021-001/9185
(KHARI)
|
1215006000NRG22040520220293500
|
06/05/2022
|
BIMLA
|
1215006WL0004762
|
BIMLA
|
00354
|
PUNB0128710
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495915
|
|
BIMLA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
15
|
UKLANA
|
HR-15-006-022-001/27744
(LITANI)
|
1215006000NRG22040520220293562
|
06/05/2022
|
SURAJBHAN
|
1215006WL0004782
|
SURAJBHAN
|
00354
|
PUNB0152910
|
4410
|
4410
|
Processed
|
17/05/2022
|
|
1309495921
|
|
SURAJBHAN
|
|
|
16
|
UKLANA
|
HR-15-006-022-001/4219
(LITANI)
|
1215006000NRG22040520220293563
|
06/05/2022
|
KRISHAN KUMAR
|
1215006WL0004782
|
KRISHAN KUMAR
|
00354
|
PUNB0152910
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309495920
|
|
KRISHAN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
17
|
UKLANA
|
HR-15-006-002-001/6197
(BHUDA KHERA)
|
1215006000NRG22040520220293497
|
06/05/2022
|
KAMLA
|
1215006WL0004761
|
KAMLA
|
00354
|
PUNB0171500
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309495927
|
|
KAMLA
|
|
|
18
|
UKLANA
|
HR-15-006-002-001/6388
(BHUDA KHERA)
|
1215006000NRG22040520220293498
|
06/05/2022
|
DARSHNA DEVI
|
1215006WL0004761
|
DARSHNA DEVI
|
00354
|
PUNB0171500
|
1890
|
1890
|
Processed
|
17/05/2022
|
|
1309495926
|
|
DARSHNA DEVI
|
|
|
19
|
UKLANA
|
HR-15-006-004-001/10279
(CHAMAR KHERA)
|
1215006000NRG22040520220293515
|
06/05/2022
|
TINKU
|
1215006WL0004764
|
TINKU
|
00354
|
PUNB0171500
|
945
|
945
|
Processed
|
17/05/2022
|
|
1309495924
|
|
TINKU
|
|
|
20
|
UKLANA
|
HR-15-006-004-001/10279
(CHAMAR KHERA)
|
1215006000NRG22040520220293516
|
06/05/2022
|
TINKU
|
1215006WL0004764
|
TINKU
|
00354
|
PUNB0171500
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495922
|
|
TINKU
|
|
|
21
|
UKLANA
|
HR-15-006-004-001/10279
(CHAMAR KHERA)
|
1215006000NRG22040520220293517
|
06/05/2022
|
TINKU
|
1215006WL0004764
|
TINKU
|
00354
|
PUNB0171500
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309495923
|
|
TINKU
|
|
|
22
|
UKLANA
|
HR-15-006-021-001/9297
(KHARI)
|
1215006000NRG22040520220293501
|
06/05/2022
|
REENA DEVI
|
1215006WL0004762
|
REENA DEVI
|
00354
|
PUNB0171500
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495925
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
23
|
UKLANA
|
HR-15-006-012-001/8332
(KINALA)
|
1215006000NRG22040520220293566
|
06/05/2022
|
MANOJ
|
1215006WL0004783
|
MANOJ
|
00354
|
PUNB0290300
|
315
|
315
|
Processed
|
17/05/2022
|
|
1309495928
|
|
MANOJ
|
|
|
24
|
UKLANA
|
HR-15-006-015-001/16436
(PABRA)
|
1215006000NRG22040520220293536
|
06/05/2022
|
manjeet
|
1215006WL0004768
|
manjeet
|
00354
|
PUNB0290300
|
452
|
452
|
Processed
|
17/05/2022
|
|
1309495930
|
|
manjeet
|
|
|
25
|
UKLANA
|
HR-15-006-015-001/30177
(PABRA)
|
1215006000NRG22040520220293537
|
06/05/2022
|
POOJA
|
1215006WL0004768
|
POOJA
|
00354
|
PUNB0290300
|
3020
|
3020
|
Rejected
|
17/05/2022
|
|
N0522006FF790
|
A/c Blocked or Frozen
|
|
|
|
26
|
UKLANA
|
HR-15-006-015-001/30177
(PABRA)
|
1215006000NRG22040520220293538
|
06/05/2022
|
POOJA
|
1215006WL0004768
|
POOJA
|
00354
|
PUNB0290300
|
4095
|
4095
|
Rejected
|
17/05/2022
|
|
N0522006FF78F
|
A/c Blocked or Frozen
|
|
|
|
27
|
UKLANA
|
HR-15-006-015-001/31113
(PABRA)
|
1215006000NRG22040520220293534
|
06/05/2022
|
NIRMLA
|
1215006WL0004768
|
NIRMLA
|
00354
|
PUNB0290300
|
1866
|
1866
|
Processed
|
17/05/2022
|
|
1309495933
|
|
NIRMLA
|
|
|
28
|
UKLANA
|
HR-15-006-015-001/32299
(PABRA)
|
1215006000NRG22040520220293535
|
06/05/2022
|
RAMESH
|
1215006WL0004768
|
RAMESH
|
00354
|
PUNB0290300
|
1830
|
1830
|
Processed
|
17/05/2022
|
|
1309495929
|
|
RAMESH
|
|
|
29
|
UKLANA
|
HR-15-006-021-001/9849
(KHARI)
|
1215006000NRG22040520220293502
|
06/05/2022
|
RAJE RAM
|
1215006WL0004762
|
RAJE RAM
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
17/05/2022
|
|
1309495935
|
|
RAJE RAM
|
|
|
30
|
UKLANA
|
HR-15-006-021-001/9851
(KHARI)
|
1215006000NRG22060520220293635
|
06/05/2022
|
Mani ram singh
|
1215006WL0004814
|
Mani ram singh
|
00354
|
PUNB0290300
|
1890
|
1890
|
Processed
|
17/05/2022
|
|
1309495934
|
|
Mani ram singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
|
31
|
UKLANA
|
HR-15-006-006-001/21148
(DOLATPUR)
|
1215006000NRG22040520220293520
|
06/05/2022
|
BABLI
|
1215006WL0004765
|
BABLI
|
00354
|
PUNB0877100
|
630
|
630
|
Processed
|
17/05/2022
|
|
1309495936
|
|
BABLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
32
|
UKLANA
|
HR-15-006-002-001/27214
(BHUDA KHERA)
|
1215006000NRG22040520220293496
|
06/05/2022
|
biru singh
|
1215006WL0004761
|
biru singh
|
00415
|
SBIN0002499
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309495940
|
|
MR BEERU RAM
|
|
|
33
|
UKLANA
|
HR-15-006-002-001/27219
(BHUDA KHERA)
|
1215006000NRG22060520220293614
|
06/05/2022
|
Nirmala
|
1215006WL0004805
|
Nirmala
|
00415
|
SBIN0002499
|
3150
|
3150
|
Processed
|
17/05/2022
|
|
1309495946
|
|
MRS NIRMALA DEVI
|
|
|
34
|
UKLANA
|
HR-15-006-002-001/6778
(BHUDA KHERA)
|
1215006000NRG22040520220293494
|
06/05/2022
|
SANTRO
|
1215006WL0004761
|
SANTRO
|
00415
|
SBIN0002499
|
1575
|
1575
|
Processed
|
17/05/2022
|
|
1309495945
|
|
MRS SANTRO
|
|
|
35
|
UKLANA
|
HR-15-006-002-001/6850
(BHUDA KHERA)
|
1215006000NRG22040520220293495
|
06/05/2022
|
SUKHSENA
|
1215006WL0004761
|
SUKHSENA
|
00415
|
SBIN0002499
|
2835
|
2835
|
Processed
|
17/05/2022
|
|
1309495944
|
|
MRS SUKHSENA
|
|
|
36
|
UKLANA
|
HR-15-006-004-001/26667
(CHAMAR KHERA)
|
1215006000NRG22040520220293512
|
06/05/2022
|
RAJBIR
|
1215006WL0004764
|
RAJBIR
|
00415
|
SBIN0002499
|
945
|
945
|
Processed
|
17/05/2022
|
|
1309495938
|
|
MR RAJBIR RAJBIR
|
|
|
37
|
UKLANA
|
HR-15-006-004-001/26667
(CHAMAR KHERA)
|
1215006000NRG22040520220293513
|
06/05/2022
|
RAJBIR
|
1215006WL0004764
|
RAJBIR
|
00415
|
SBIN0002499
|
945
|
945
|
Processed
|
17/05/2022
|
|
1309495939
|
|
MR RAJBIR RAJBIR
|
|
|
38
|
UKLANA
|
HR-15-006-006-001/125191
(DOLATPUR)
|
1215006000NRG22040520220293564
|
06/05/2022
|
Dilbag
|
1215006WL0004783
|
Dilbag
|
00415
|
SBIN0002499
|
945
|
945
|
Processed
|
17/05/2022
|
|
1309495942
|
|
MR DILBAG
|
|
|
39
|
UKLANA
|
HR-15-006-006-001/125191
(DOLATPUR)
|
1215006000NRG22040520220293519
|
06/05/2022
|
Dilbag
|
1215006WL0004765
|
Dilbag
|
00415
|
SBIN0002499
|
630
|
630
|
Processed
|
17/05/2022
|
|
1309495943
|
|
MR DILBAG
|
|
|
40
|
UKLANA
|
HR-15-006-006-001/23067
(DOLATPUR)
|
1215006000NRG22040520220293565
|
06/05/2022
|
GANDRAF
|
1215006WL0004783
|
GANDRAF
|
00415
|
SBIN0002499
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1309495941
|
|
MR GUNDARF
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72029
|
72029
|
|
|
|
|
|
|
|