|
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-15-006-006-001/1001
(DOLATPUR)
|
1215006000NRG23260720220078899
|
28/07/2022
|
Suresh
|
1215006WL0001265
|
Suresh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584343
|
|
Suresh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
UKLANA
|
HR-15-006-018-001/7531
(SAHU)
|
1215006000NRG23250720220077176
|
28/07/2022
|
rajbala
|
1215006WL0001230
|
rajbala
|
00354
|
PUNB0128710
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554584315
|
|
rajbala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
UKLANA
|
HR-15-006-006-001/125312
(DOLATPUR)
|
1215006000NRG23260720220078929
|
28/07/2022
|
kuldeep
|
1215006WL0001265
|
kuldeep
|
00354
|
PUNB0171500
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584316
|
|
kuldeep
|
|
|
4
|
UKLANA
|
HR-15-006-006-001/1258292
(DOLATPUR)
|
1215006000NRG23260720220078947
|
28/07/2022
|
Rajbir
|
1215006WL0001265
|
Rajbir
|
00354
|
PUNB0171500
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584318
|
|
Rajbir
|
|
|
5
|
UKLANA
|
HR-15-006-018-001/91723
(SAHU)
|
1215006000NRG23250720220077196
|
28/07/2022
|
Chuki
|
1215006WL0001230
|
Chuki
|
00354
|
PUNB0171500
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554584317
|
|
Chuki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
6
|
UKLANA
|
HR-15-006-006-001/10143
(DOLATPUR)
|
1215006000NRG23260720220078908
|
28/07/2022
|
RAMRATI
|
1215006WL0001265
|
RAMRATI
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584321
|
|
RAMRATI
|
|
|
7
|
UKLANA
|
HR-15-006-006-001/10259
(DOLATPUR)
|
1215006000NRG23260720220078913
|
28/07/2022
|
SONU
|
1215006WL0001265
|
SONU
|
00354
|
PUNB0877100
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584320
|
|
SONU
|
|
|
8
|
UKLANA
|
HR-15-006-006-001/125226
(DOLATPUR)
|
1215006000NRG23260720220078924
|
28/07/2022
|
Meena
|
1215006WL0001265
|
Meena
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584342
|
|
Meena
|
|
|
9
|
UKLANA
|
HR-15-006-006-001/125235
(DOLATPUR)
|
1215006000NRG23260720220078925
|
28/07/2022
|
Kiran may
|
1215006WL0001265
|
Kiran may
|
00354
|
PUNB0877100
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584319
|
|
Kiran may
|
|
|
10
|
UKLANA
|
HR-15-006-006-001/125252
(DOLATPUR)
|
1215006000NRG23260720220078926
|
28/07/2022
|
kamla
|
1215006WL0001265
|
kamla
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584324
|
|
kamla
|
|
|
11
|
UKLANA
|
HR-15-006-006-001/125261
(DOLATPUR)
|
1215006000NRG23260720220078927
|
28/07/2022
|
sonu
|
1215006WL0001265
|
sonu
|
00354
|
PUNB0877100
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584323
|
|
sonu
|
|
|
12
|
UKLANA
|
HR-15-006-006-001/125267
(DOLATPUR)
|
1215006000NRG23260720220078928
|
28/07/2022
|
Krishan
|
1215006WL0001265
|
Krishan
|
00354
|
PUNB0877100
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584322
|
|
Krishan
|
|
|
13
|
UKLANA
|
HR-15-006-006-001/125353
(DOLATPUR)
|
1215006000NRG23260720220078930
|
28/07/2022
|
Bala
|
1215006WL0001265
|
Bala
|
00354
|
PUNB0877100
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584329
|
|
Bala
|
|
|
14
|
UKLANA
|
HR-15-006-006-001/12582104
(DOLATPUR)
|
1215006000NRG23260720220078932
|
28/07/2022
|
Kuldeep
|
1215006WL0001265
|
Kuldeep
|
00354
|
PUNB0877100
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584352
|
|
Kuldeep
|
|
|
15
|
UKLANA
|
HR-15-006-006-001/12582104
(DOLATPUR)
|
1215006000NRG23260720220078933
|
28/07/2022
|
Reena
|
1215006WL0001265
|
Reena
|
00354
|
PUNB0877100
|
1324
|
1324
|
Processed
|
03/08/2022
|
|
3554584351
|
|
Reena
|
|
|
16
|
UKLANA
|
HR-15-006-006-001/1258274
(DOLATPUR)
|
1215006000NRG23260720220078934
|
28/07/2022
|
Laxmi Devi
|
1215006WL0001265
|
Laxmi Devi
|
00354
|
PUNB0877100
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584325
|
|
Laxmi Devi
|
|
|
17
|
UKLANA
|
HR-15-006-006-001/1258275
(DOLATPUR)
|
1215006000NRG23260720220078935
|
28/07/2022
|
Premo Kumari
|
1215006WL0001265
|
Premo Kumari
|
00354
|
PUNB0877100
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584327
|
|
Premo Kumari
|
|
|
18
|
UKLANA
|
HR-15-006-006-001/1258277
(DOLATPUR)
|
1215006000NRG23260720220078936
|
28/07/2022
|
Monika
|
1215006WL0001265
|
Monika
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584328
|
|
Monika
|
|
|
19
|
UKLANA
|
HR-15-006-006-001/1258278
(DOLATPUR)
|
1215006000NRG23260720220078937
|
28/07/2022
|
Sunita
|
1215006WL0001265
|
Sunita
|
00354
|
PUNB0877100
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584332
|
|
Sunita
|
|
|
20
|
UKLANA
|
HR-15-006-006-001/1258280
(DOLATPUR)
|
1215006000NRG23260720220078939
|
28/07/2022
|
Sunita
|
1215006WL0001265
|
Sunita
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584347
|
|
Sunita
|
|
|
21
|
UKLANA
|
HR-15-006-006-001/1258281
(DOLATPUR)
|
1215006000NRG23260720220078940
|
28/07/2022
|
Suman
|
1215006WL0001265
|
Suman
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584326
|
|
Suman
|
|
|
22
|
UKLANA
|
HR-15-006-006-001/1258282
(DOLATPUR)
|
1215006000NRG23260720220078941
|
28/07/2022
|
Santosh
|
1215006WL0001265
|
Santosh
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584353
|
|
Santosh
|
|
|
23
|
UKLANA
|
HR-15-006-006-001/1258283
(DOLATPUR)
|
1215006000NRG23260720220078942
|
28/07/2022
|
Darshan
|
1215006WL0001265
|
Darshan
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584345
|
|
Darshan
|
|
|
24
|
UKLANA
|
HR-15-006-006-001/1258287
(DOLATPUR)
|
1215006000NRG23260720220078944
|
28/07/2022
|
Sunita
|
1215006WL0001265
|
Sunita
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584346
|
|
Sunita
|
|
|
25
|
UKLANA
|
HR-15-006-006-001/1258294
(DOLATPUR)
|
1215006000NRG23260720220078948
|
28/07/2022
|
Anoop
|
1215006WL0001265
|
Anoop
|
00354
|
PUNB0877100
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584330
|
|
Anoop
|
|
|
26
|
UKLANA
|
HR-15-006-006-001/1258299
(DOLATPUR)
|
1215006000NRG23260720220078949
|
28/07/2022
|
Seema
|
1215006WL0001265
|
Seema
|
00354
|
PUNB0877100
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584331
|
|
Seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60904
|
60904
|
|
|
|
|
|
|
|
|
27
|
UKLANA
|
HR-15-006-006-001/1001
(DOLATPUR)
|
1215006000NRG23260720220078898
|
28/07/2022
|
Rohtash
|
1215006WL0001265
|
Rohtash
|
00415
|
SBIN0002499
|
1655
|
1655
|
Processed
|
03/08/2022
|
|
3554584344
|
|
MR ROHTASH SO PHOOLA
|
|
|
28
|
UKLANA
|
HR-15-006-006-001/10055
(DOLATPUR)
|
1215006000NRG23260720220078900
|
28/07/2022
|
DHARMBIR
|
1215006WL0001265
|
DHARMBIR
|
00415
|
SBIN0002499
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584337
|
|
MRS SANTOSH SANTOSH
|
|
|
29
|
UKLANA
|
HR-15-006-006-001/10055
(DOLATPUR)
|
1215006000NRG23260720220078901
|
28/07/2022
|
SANTOSH
|
1215006WL0001265
|
SANTOSH
|
00415
|
SBIN0002499
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584338
|
|
MR DHARMVEER DHARMVEER
|
|
|
30
|
UKLANA
|
HR-15-006-006-001/10240
(DOLATPUR)
|
1215006000NRG23260720220078910
|
28/07/2022
|
MURTI
|
1215006WL0001265
|
MURTI
|
00415
|
SBIN0002499
|
1655
|
1655
|
Processed
|
03/08/2022
|
|
3554584333
|
|
MR SUBHASH
|
|
|
31
|
UKLANA
|
HR-15-006-006-001/125094
(DOLATPUR)
|
1215006000NRG23260720220078916
|
28/07/2022
|
Sonu
|
1215006WL0001265
|
Sonu
|
00415
|
SBIN0002499
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584340
|
|
MRS SONU SONU
|
|
|
32
|
UKLANA
|
HR-15-006-006-001/125147
(DOLATPUR)
|
1215006000NRG23260720220078920
|
28/07/2022
|
Shilla devi
|
1215006WL0001265
|
Shilla devi
|
00415
|
SBIN0002499
|
2648
|
2648
|
Processed
|
03/08/2022
|
|
3554584339
|
|
MRS SHILLA DEVI
|
|
|
33
|
UKLANA
|
HR-15-006-006-001/12582102
(DOLATPUR)
|
1215006000NRG23260720220078931
|
28/07/2022
|
Ramswroop
|
1215006WL0001265
|
Ramswroop
|
00415
|
SBIN0002499
|
1986
|
1986
|
Processed
|
03/08/2022
|
|
3554584354
|
|
MR RAMSWROOP RAMSWROOP
|
|
|
34
|
UKLANA
|
HR-15-006-006-001/1258279
(DOLATPUR)
|
1215006000NRG23260720220078938
|
28/07/2022
|
Sudesh
|
1215006WL0001265
|
Sudesh
|
00415
|
SBIN0002499
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584350
|
|
MRS SUDESH SUDESH
|
|
|
35
|
UKLANA
|
HR-15-006-006-001/1258284
(DOLATPUR)
|
1215006000NRG23260720220078943
|
28/07/2022
|
Guddi
|
1215006WL0001265
|
Guddi
|
00415
|
SBIN0002499
|
2979
|
2979
|
Processed
|
03/08/2022
|
|
3554584356
|
|
MS GUDDI GUDDI
|
|
|
36
|
UKLANA
|
HR-15-006-006-001/1258291
(DOLATPUR)
|
1215006000NRG23260720220078946
|
28/07/2022
|
Jitender
|
1215006WL0001265
|
Jitender
|
00415
|
SBIN0002499
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584349
|
|
MR JITENDER SO SH DHARAM SINGH
|
|
|
37
|
UKLANA
|
HR-15-006-006-001/1258291
(DOLATPUR)
|
1215006000NRG23260720220078945
|
28/07/2022
|
Kamla
|
1215006WL0001265
|
Kamla
|
00415
|
SBIN0002499
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584348
|
|
MRS KAMLA
|
|
|
38
|
UKLANA
|
HR-15-006-006-001/15733
(DOLATPUR)
|
1215006000NRG23260720220078950
|
28/07/2022
|
Moni
|
1215006WL0001265
|
Moni
|
00415
|
SBIN0002499
|
2317
|
2317
|
Processed
|
03/08/2022
|
|
3554584355
|
|
MR KRISHAN KUMAR
|
|
|
39
|
UKLANA
|
HR-15-006-006-001/25109
(DOLATPUR)
|
1215006000NRG23260720220078961
|
28/07/2022
|
SUSHILA
|
1215006WL0001265
|
SUSHILA
|
00415
|
SBIN0002499
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584336
|
|
MRS SUSHILA SUSHILA
|
|
|
40
|
UKLANA
|
HR-15-006-006-001/25132
(DOLATPUR)
|
1215006000NRG23260720220078963
|
28/07/2022
|
RADHA
|
1215006WL0001265
|
RADHA
|
00415
|
SBIN0002499
|
3310
|
3310
|
Processed
|
03/08/2022
|
|
3554584334
|
|
MRS RADHA WO BALINDER
|
|
|
41
|
UKLANA
|
HR-15-006-018-001/7531
(SAHU)
|
1215006000NRG23250720220077177
|
28/07/2022
|
Sanjeev Kumar
|
1215006WL0001230
|
Sanjeev Kumar
|
00415
|
SBIN0002499
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554584335
|
|
MR SANJEEV KUMAR SO SH BALWAN SINGH
|
|
|
42
|
UKLANA
|
HR-15-006-018-001/9433
(SAHU)
|
1215006000NRG23250720220077198
|
28/07/2022
|
Geeta
|
1215006WL0001230
|
Geeta
|
00415
|
SBIN0002499
|
4634
|
4634
|
Processed
|
03/08/2022
|
|
3554584341
|
|
MRS GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47333
|
47333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127104
|
127104
|
|
|
|
|
|
|
|