|
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-15-006-018-001/21557
(SAHU)
|
1215006000NRG23151120220156004
|
16/11/2022
|
SANTOSH
|
1215006WL0002880
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
23/11/2022
|
|
6617218477
|
|
SANTOSH
|
|
|
2
|
UKLANA
|
HR-15-006-018-001/21557
(SAHU)
|
1215006000NRG23151120220156007
|
16/11/2022
|
SANTOSH
|
1215006WL0002880
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2016
|
2016
|
Processed
|
23/11/2022
|
|
6617218476
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
UKLANA
|
HR-15-006-003-001/17549
(BITHMERA)
|
1215006000NRG23101120220154697
|
16/11/2022
|
JYOTI
|
1215006WL0002767
|
JYOTI
|
00354
|
PUNB0125200
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218471
|
|
JYOTI
|
|
|
4
|
UKLANA
|
HR-15-006-003-001/19953
(BITHMERA)
|
1215006000NRG23101120220154699
|
16/11/2022
|
KRISHNA
|
1215006WL0002767
|
KRISHNA
|
00354
|
PUNB0125200
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218473
|
|
KRISHNA
|
|
|
5
|
UKLANA
|
HR-15-006-003-001/21965
(BITHMERA)
|
1215006000NRG23101120220154700
|
16/11/2022
|
Rani
|
1215006WL0002767
|
Rani
|
00354
|
PUNB0125200
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218472
|
|
Rani
|
|
|
6
|
UKLANA
|
HR-15-006-003-001/30750
(BITHMERA)
|
1215006000NRG23101120220154701
|
16/11/2022
|
RAMESH
|
1215006WL0002767
|
RAMESH
|
00354
|
PUNB0125200
|
662
|
662
|
Processed
|
23/11/2022
|
|
6617218441
|
|
RAMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
7
|
UKLANA
|
HR-15-006-002-001/26322
(BHUDA KHERA)
|
1215006000NRG23101120220154702
|
16/11/2022
|
Ram Chander
|
1215006WL0002768
|
Ram Chander
|
00354
|
PUNB0128710
|
4303
|
4303
|
Processed
|
23/11/2022
|
|
6617218481
|
|
Ram Chander
|
|
|
8
|
UKLANA
|
HR-15-006-002-001/26322
(BHUDA KHERA)
|
1215006000NRG23041120220153011
|
16/11/2022
|
Ram Chander
|
1215006WL0002705
|
Ram Chander
|
00354
|
PUNB0128710
|
1986
|
1986
|
Processed
|
23/11/2022
|
|
6617218482
|
|
Ram Chander
|
|
|
9
|
UKLANA
|
HR-15-006-002-001/6220
(BHUDA KHERA)
|
1215006000NRG23101120220154703
|
16/11/2022
|
Dhapa
|
1215006WL0002768
|
Dhapa
|
00354
|
PUNB0128710
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218445
|
|
Dhapa
|
|
|
10
|
UKLANA
|
HR-15-006-004-001/27404
(CHAMAR KHERA)
|
1215006000NRG23111120220155303
|
16/11/2022
|
sumitra
|
1215006WL0002801
|
sumitra
|
00354
|
PUNB0128710
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218468
|
|
sumitra
|
|
|
11
|
UKLANA
|
HR-15-006-018-001/21549
(SAHU)
|
1215006000NRG23151120220156003
|
16/11/2022
|
SURESH
|
1215006WL0002880
|
SURESH
|
00354
|
PUNB0128710
|
900
|
900
|
Processed
|
23/11/2022
|
|
6617218442
|
|
SURESH
|
|
|
12
|
UKLANA
|
HR-15-006-021-001/24702
(KHARI)
|
1215006000NRG23041120220153328
|
16/11/2022
|
darsana
|
1215006WL0002712
|
darsana
|
00354
|
PUNB0128710
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218443
|
|
darsana
|
|
|
13
|
UKLANA
|
HR-15-006-021-001/24843
(KHARI)
|
1215006000NRG23041120220153330
|
16/11/2022
|
KITABO
|
1215006WL0002712
|
KITABO
|
00354
|
PUNB0128710
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218470
|
|
KITABO
|
|
|
14
|
UKLANA
|
HR-15-006-021-001/24905
(KHARI)
|
1215006000NRG23041120220153331
|
16/11/2022
|
SUNIL
|
1215006WL0002712
|
SUNIL
|
00354
|
PUNB0128710
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218469
|
|
SUNIL
|
|
|
15
|
UKLANA
|
HR-15-006-021-001/99734
(KHARI)
|
1215006000NRG23111120220155308
|
16/11/2022
|
SURENDER PAL
|
1215006WL0002801
|
SURENDER PAL
|
00354
|
PUNB0128710
|
3310
|
3310
|
Processed
|
23/11/2022
|
|
6617218444
|
|
SURENDER PAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20098
|
20098
|
|
|
|
|
|
|
|
|
16
|
UKLANA
|
HR-15-006-001-001/7997
(BHERI AKBARPUR)
|
1215006000NRG23101120220154707
|
16/11/2022
|
Sandeep kumar
|
1215006WL0002770
|
Sandeep kumar
|
00354
|
PUNB0171500
|
2979
|
2979
|
Processed
|
23/11/2022
|
|
6617218480
|
|
Sandeep kumar
|
|
|
17
|
UKLANA
|
HR-15-006-003-001/17631
(BITHMERA)
|
1215006000NRG23101120220154698
|
16/11/2022
|
DHARMO
|
1215006WL0002767
|
DHARMO
|
00354
|
PUNB0171500
|
993
|
993
|
Processed
|
23/11/2022
|
|
6617218446
|
|
DHARMO
|
|
|
18
|
UKLANA
|
HR-15-006-019-001/2522
(SUREWALA)
|
1215006000NRG23101120220154706
|
16/11/2022
|
JAIVIR
|
1215006WL0002769
|
JAIVIR
|
00354
|
PUNB0171500
|
1986
|
1986
|
Processed
|
23/11/2022
|
|
6617218467
|
|
JAIVIR
|
|
|
19
|
UKLANA
|
HR-15-006-021-001/24843
(KHARI)
|
1215006000NRG23041120220153329
|
16/11/2022
|
HARDEVA
|
1215006WL0002712
|
HARDEVA
|
00354
|
PUNB0171500
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218447
|
|
HARDEVA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
20
|
UKLANA
|
HR-15-006-012-001/2875313
(KINALA)
|
1215006000NRG23101120220154708
|
16/11/2022
|
SANDEEP
|
1215006WL0002771
|
SANDEEP
|
00354
|
PUNB0290300
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218465
|
|
SANDEEP
|
|
|
21
|
UKLANA
|
HR-15-006-012-001/2875313
(KINALA)
|
1215006000NRG23101120220154709
|
16/11/2022
|
SANDEEP
|
1215006WL0002771
|
SANDEEP
|
00354
|
PUNB0290300
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218466
|
|
SANDEEP
|
|
|
22
|
UKLANA
|
HR-15-006-021-001/24725
(KHARI)
|
1215006000NRG23111120220155305
|
16/11/2022
|
Wazir Singh
|
1215006WL0002801
|
Wazir Singh
|
00354
|
PUNB0290300
|
2648
|
2648
|
Processed
|
23/11/2022
|
|
6617218449
|
|
Wazir Singh
|
|
|
23
|
UKLANA
|
HR-15-006-021-001/313883
(KHARI)
|
1215006000NRG23041120220153332
|
16/11/2022
|
KRISHAN
|
1215006WL0002712
|
KRISHAN
|
00354
|
PUNB0290300
|
2979
|
2979
|
Processed
|
23/11/2022
|
|
6617218463
|
|
KRISHAN
|
|
|
24
|
UKLANA
|
HR-15-006-021-001/3139650
(KHARI)
|
1215006000NRG23111120220155306
|
16/11/2022
|
Rohtash
|
1215006WL0002801
|
Rohtash
|
00354
|
PUNB0290300
|
2648
|
2648
|
Processed
|
23/11/2022
|
|
6617218448
|
|
Rohtash
|
|
|
25
|
UKLANA
|
HR-15-006-021-001/9740
(KHARI)
|
1215006000NRG23041120220153334
|
16/11/2022
|
Naseeb
|
1215006WL0002712
|
Naseeb
|
00354
|
PUNB0290300
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218464
|
|
Naseeb
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
26
|
UKLANA
|
HR-15-006-006-001/125124
(DOLATPUR)
|
1215006000NRG23161120220156087
|
16/11/2022
|
BEDO DEVI
|
1215006WL0002912
|
BEDO DEVI
|
00354
|
PUNB0877100
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218451
|
|
BEDO DEVI
|
|
|
27
|
UKLANA
|
HR-15-006-006-001/125235
(DOLATPUR)
|
1215006000NRG23111120220155144
|
16/11/2022
|
Sandeep Kumar
|
1215006WL0002797
|
Sandeep Kumar
|
00354
|
PUNB0877100
|
915
|
915
|
Processed
|
23/11/2022
|
|
6617218450
|
|
Sandeep Kumar
|
|
|
28
|
UKLANA
|
HR-15-006-012-001/27910
(KINALA)
|
1215006000NRG23111120220155304
|
16/11/2022
|
BASAU
|
1215006WL0002801
|
BASAU
|
00354
|
PUNB0877100
|
3972
|
3972
|
Processed
|
23/11/2022
|
|
6617218478
|
|
BASAU
|
|
|
29
|
UKLANA
|
HR-15-006-012-001/27910
(KINALA)
|
1215006000NRG23111120220155309
|
16/11/2022
|
BASAU
|
1215006WL0002802
|
BASAU
|
00354
|
PUNB0877100
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218479
|
|
BASAU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
30
|
UKLANA
|
HR-15-006-002-001/27219
(BHUDA KHERA)
|
1215006000NRG23151120220156002
|
16/11/2022
|
Nirmala Devi
|
1215006WL0002879
|
Nirmala Devi
|
00415
|
SBIN0002499
|
1324
|
1324
|
Processed
|
23/11/2022
|
|
6617218454
|
|
MRS NIRMALA DEVI
|
|
|
31
|
UKLANA
|
HR-15-006-002-001/6778
(BHUDA KHERA)
|
1215006000NRG23041120220153012
|
16/11/2022
|
SANTRO DEVI
|
1215006WL0002705
|
SANTRO DEVI
|
00415
|
SBIN0002499
|
4634
|
4634
|
Processed
|
23/11/2022
|
|
6617218462
|
|
MRS SANTRO
|
|
|
32
|
UKLANA
|
HR-15-006-002-001/6778
(BHUDA KHERA)
|
1215006000NRG23101120220154704
|
16/11/2022
|
SANTRO DEVI
|
1215006WL0002768
|
SANTRO DEVI
|
00415
|
SBIN0002499
|
4303
|
4303
|
Processed
|
23/11/2022
|
|
6617218461
|
|
MRS SANTRO
|
|
|
33
|
UKLANA
|
HR-15-006-002-001/80632
(BHUDA KHERA)
|
1215006000NRG23101120220154705
|
16/11/2022
|
VIJAY SHARMA
|
1215006WL0002768
|
VIJAY SHARMA
|
00415
|
SBIN0002499
|
4634
|
4634
|
Processed
|
23/11/2022
|
|
6617218460
|
|
MR VIJAY SHARMA
|
|
|
34
|
UKLANA
|
HR-15-006-006-001/125191
(DOLATPUR)
|
1215006000NRG23121120220155310
|
16/11/2022
|
Dilbag
|
1215006WL0002803
|
Dilbag
|
00415
|
SBIN0002499
|
2648
|
2648
|
Processed
|
23/11/2022
|
|
6617218475
|
|
MR DILBAG
|
|
|
35
|
UKLANA
|
HR-15-006-006-001/15797
(DOLATPUR)
|
1215006000NRG23121120220155311
|
16/11/2022
|
Jagat Singh
|
1215006WL0002803
|
Jagat Singh
|
00415
|
SBIN0002499
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218452
|
|
MR JAGAT SINGH
|
|
|
36
|
UKLANA
|
HR-15-006-013-001/5570
(MADANPURA)
|
1215006000NRG23151120220155965
|
16/11/2022
|
Manisha Kumari
|
1215006WL0002863
|
Manisha Kumari
|
00415
|
SBIN0002499
|
3310
|
3310
|
Processed
|
23/11/2022
|
|
6617218459
|
|
MRS MANISHA KUMARI
|
|
|
37
|
UKLANA
|
HR-15-006-013-001/5570
(MADANPURA)
|
1215006000NRG23101120220154714
|
16/11/2022
|
Manisha Kumari
|
1215006WL0002774
|
Manisha Kumari
|
00415
|
SBIN0002499
|
2317
|
2317
|
Processed
|
23/11/2022
|
|
6617218458
|
|
MRS MANISHA KUMARI
|
|
|
38
|
UKLANA
|
HR-15-006-013-001/5570
(MADANPURA)
|
1215006000NRG23111120220155029
|
16/11/2022
|
Manisha Kumari
|
1215006WL0002795
|
Manisha Kumari
|
00415
|
SBIN0002499
|
993
|
993
|
Processed
|
23/11/2022
|
|
6617218457
|
|
MRS MANISHA KUMARI
|
|
|
39
|
UKLANA
|
HR-15-006-018-001/6139
(SAHU)
|
1215006000NRG23151120220156005
|
16/11/2022
|
SATBIR
|
1215006WL0002880
|
SATBIR
|
00415
|
SBIN0002499
|
331
|
331
|
Processed
|
23/11/2022
|
|
6617218474
|
|
MRS SATBIR SATBIR
|
|
|
40
|
UKLANA
|
HR-15-006-021-001/99729
(KHARI)
|
1215006000NRG23111120220155307
|
16/11/2022
|
MANJU DEVI
|
1215006WL0002801
|
MANJU DEVI
|
00415
|
SBIN0002499
|
1655
|
1655
|
Processed
|
23/11/2022
|
|
6617218453
|
|
MRS MANJU DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
41
|
UKLANA
|
HR-15-006-018-001/19008
(SAHU)
|
1215006000NRG23151120220155994
|
16/11/2022
|
SUNITA DEVI
|
1215006WL0002875
|
SUNITA DEVI
|
00468
|
UBIN0931551
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6617218456
|
|
SUNITA DEVI
|
|
|
42
|
UKLANA
|
HR-15-006-018-001/7764
(SAHU)
|
1215006000NRG23151120220156006
|
16/11/2022
|
MEENA KUMARI
|
1215006WL0002880
|
MEENA KUMARI
|
00468
|
UBIN0931551
|
1986
|
1986
|
Processed
|
23/11/2022
|
|
6617218455
|
|
MEENA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90640
|
90640
|
|
|
|
|
|
|
|