|
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
|
BARWALA
|
HR-15-007-018-001/15118120
(GAIBIPUR)
|
1215007000NRG23020620220023587
|
02/06/2022
|
Pooja
|
1215007WL0000348
|
Pooja
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332983
|
|
Pooja
|
|
|
2
|
BARWALA
|
HR-15-007-018-001/15118136
(GAIBIPUR)
|
1215007000NRG23020620220023588
|
02/06/2022
|
Bhateri
|
1215007WL0000348
|
Bhateri
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2082332981
|
|
Bhateri
|
|
|
3
|
BARWALA
|
HR-15-007-018-001/15118138
(GAIBIPUR)
|
1215007000NRG23020620220023589
|
02/06/2022
|
Seema
|
1215007WL0000348
|
Seema
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2082332971
|
|
Seema
|
|
|
4
|
BARWALA
|
HR-15-007-018-001/15118140
(GAIBIPUR)
|
1215007000NRG23020620220023590
|
02/06/2022
|
Bhateri
|
1215007WL0000348
|
Bhateri
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/06/2022
|
|
2082332972
|
|
Bhateri
|
|
|
5
|
BARWALA
|
HR-15-007-018-001/15118147
(GAIBIPUR)
|
1215007000NRG23020620220023591
|
02/06/2022
|
rani
|
1215007WL0000348
|
rani
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332978
|
|
rani
|
|
|
6
|
BARWALA
|
HR-15-007-018-001/233403
(GAIBIPUR)
|
1215007000NRG23020620220023597
|
02/06/2022
|
SUNHARI
|
1215007WL0000348
|
SUNHARI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2082332974
|
|
SUNHARI
|
|
|
7
|
BARWALA
|
HR-15-007-018-001/52623
(GAIBIPUR)
|
1215007000NRG23020620220023609
|
02/06/2022
|
Golo Bai
|
1215007WL0000348
|
Golo Bai
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332979
|
|
Golo Bai
|
|
|
8
|
BARWALA
|
HR-15-007-018-001/55054
(GAIBIPUR)
|
1215007000NRG23020620220023613
|
02/06/2022
|
Phuli Devi
|
1215007WL0000348
|
Phuli Devi
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332973
|
|
Phuli Devi
|
|
|
9
|
BARWALA
|
HR-15-007-018-001/55265
(GAIBIPUR)
|
1215007000NRG23020620220023615
|
02/06/2022
|
Anguri Bai
|
1215007WL0000348
|
Anguri Bai
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332975
|
|
Anguri Bai
|
|
|
10
|
BARWALA
|
HR-15-007-018-001/55355
(GAIBIPUR)
|
1215007000NRG23020620220023616
|
02/06/2022
|
Banso
|
1215007WL0000348
|
Banso
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332977
|
|
Banso
|
|
|
11
|
BARWALA
|
HR-15-007-018-001/55462
(GAIBIPUR)
|
1215007000NRG23020620220023617
|
02/06/2022
|
Jeeto Bai
|
1215007WL0000348
|
Jeeto Bai
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2082332980
|
|
Jeeto Bai
|
|
|
12
|
BARWALA
|
HR-15-007-018-001/69895
(GAIBIPUR)
|
1215007000NRG23020620220023618
|
02/06/2022
|
Minti Ram
|
1215007WL0000348
|
Minti Ram
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
2082332982
|
|
Minti Ram
|
|
|
13
|
BARWALA
|
HR-15-007-018-001/74829
(GAIBIPUR)
|
1215007000NRG23020620220023619
|
02/06/2022
|
Reena
|
1215007WL0000348
|
Reena
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332970
|
|
Reena
|
|
|
14
|
BARWALA
|
HR-15-007-018-001/80259
(GAIBIPUR)
|
1215007000NRG23020620220023620
|
02/06/2022
|
Sunita Devi
|
1215007WL0000348
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/06/2022
|
|
2082332976
|
|
Sunita Devi
|
|
|
15
|
BARWALA
|
HR-15-007-018-001/8727
(GAIBIPUR)
|
1215007000NRG23020620220023624
|
02/06/2022
|
Dharmo
|
1215007WL0000348
|
Dharmo
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
07/06/2022
|
|
2082332969
|
|
Dharmo
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|