|
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
|
AGROHA
|
HR-15-008-001-001/2790
(AGROHA)
|
1215008000NRG23050720220060881
|
08/07/2022
|
Dogar
|
1215008WL0000889
|
Dogar
|
00078
|
CNRB0006390
|
662
|
662
|
Processed
|
13/07/2022
|
|
3042555683
|
|
Dogar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
AGROHA
|
HR-15-008-001-001/1504
(AGROHA)
|
1215008000NRG23050720220060863
|
08/07/2022
|
ASHOK KUMAR
|
1215008WL0000889
|
ASHOK KUMAR
|
00152
|
HDFC0003209
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555685
|
|
ASHOK KUMAR
|
|
|
3
|
AGROHA
|
HR-15-008-001-001/1504
(AGROHA)
|
1215008000NRG23050720220060864
|
08/07/2022
|
MANJU RANI
|
1215008WL0000889
|
MANJU RANI
|
00152
|
HDFC0003209
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555684
|
|
MANJU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
AGROHA
|
HR-15-008-001-001/3723
(AGROHA)
|
1215008000NRG23050720220060883
|
08/07/2022
|
DARSHANA
|
1215008WL0000889
|
DARSHANA
|
00349
|
PSIB0021340
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555686
|
|
DARSHANA
|
|
|
5
|
AGROHA
|
HR-15-008-001-001/5833
(AGROHA)
|
1215008000NRG23050720220060896
|
08/07/2022
|
Anju Kaur
|
1215008WL0000889
|
Anju Kaur
|
00349
|
PSIB0021340
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555687
|
|
Anju Kaur
|
|
|
6
|
AGROHA
|
HR-15-008-001-001/9635
(AGROHA)
|
1215008000NRG23050720220060910
|
08/07/2022
|
Pappi
|
1215008WL0000889
|
Pappi
|
00349
|
PSIB0021340
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555688
|
|
Pappi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
7
|
AGROHA
|
HR-15-008-001-001/1915
(AGROHA)
|
1215008000NRG23050720220060870
|
08/07/2022
|
RAM AVTAR
|
1215008WL0000889
|
RAM AVTAR
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042555689
|
|
RAM AVTAR
|
|
|
8
|
AGROHA
|
HR-15-008-001-001/23003
(AGROHA)
|
1215008000NRG23050720220060875
|
08/07/2022
|
kailsho
|
1215008WL0000889
|
kailsho
|
00354
|
PUNB0650300
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042555691
|
|
kailsho
|
|
|
9
|
AGROHA
|
HR-15-008-001-001/4179
(AGROHA)
|
1215008000NRG23050720220060885
|
08/07/2022
|
Krishan
|
1215008WL0000889
|
Krishan
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042555697
|
|
Krishan
|
|
|
10
|
AGROHA
|
HR-15-008-001-001/4639
(AGROHA)
|
1215008000NRG23050720220060887
|
08/07/2022
|
Sharwan
|
1215008WL0000889
|
Sharwan
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042555694
|
|
Sharwan
|
|
|
11
|
AGROHA
|
HR-15-008-001-001/5037
(AGROHA)
|
1215008000NRG23050720220060891
|
08/07/2022
|
KISORI LAL
|
1215008WL0000889
|
KISORI LAL
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042555695
|
|
KISORI LAL
|
|
|
12
|
AGROHA
|
HR-15-008-001-001/5037
(AGROHA)
|
1215008000NRG23050720220060892
|
08/07/2022
|
SUMAN DEVI
|
1215008WL0000889
|
SUMAN DEVI
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
14/07/2022
|
|
3042555692
|
|
SUMAN DEVI
|
|
|
13
|
AGROHA
|
HR-15-008-001-001/7766
(AGROHA)
|
1215008000NRG23050720220060902
|
08/07/2022
|
Satish Kumar
|
1215008WL0000889
|
Satish Kumar
|
00354
|
PUNB0650300
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042555690
|
|
Satish Kumar
|
|
|
14
|
AGROHA
|
HR-15-008-001-001/8826
(AGROHA)
|
1215008000NRG23050720220060904
|
08/07/2022
|
Jaipal
|
1215008WL0000889
|
Jaipal
|
00354
|
PUNB0650300
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042555696
|
|
Jaipal
|
|
|
15
|
AGROHA
|
HR-15-008-001-001/9315
(AGROHA)
|
1215008000NRG23050720220060908
|
08/07/2022
|
Veer
|
1215008WL0000889
|
Veer
|
00354
|
PUNB0650300
|
1324
|
1324
|
Processed
|
14/07/2022
|
|
3042555693
|
|
Veer
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
16
|
AGROHA
|
HR-15-008-001-001/6835
(AGROHA)
|
1215008000NRG23050720220060898
|
08/07/2022
|
MANOJ
|
1215008WL0000889
|
MANOJ
|
00415
|
SBIN0002290
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555698
|
|
MR MANOJ MANOJ
|
|
|
17
|
AGROHA
|
HR-15-008-001-001/6835
(AGROHA)
|
1215008000NRG23050720220060899
|
08/07/2022
|
PINKI
|
1215008WL0000889
|
PINKI
|
00415
|
SBIN0002290
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555699
|
|
MRS PINKI PINKI
|
|
|
18
|
AGROHA
|
HR-15-008-001-001/8082
(AGROHA)
|
1215008000NRG23050720220060903
|
08/07/2022
|
KIRAN
|
1215008WL0000889
|
KIRAN
|
00415
|
SBIN0002290
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555700
|
|
MRS KIRAN KIRAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
19
|
AGROHA
|
HR-15-008-001-001/12345
(AGROHA)
|
1215008000NRG23050720220060861
|
08/07/2022
|
BHATRI DEVI
|
1215008WL0000889
|
BHATRI DEVI
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555713
|
|
MRS BHATRI DEVI
|
|
|
20
|
AGROHA
|
HR-15-008-001-001/1605
(AGROHA)
|
1215008000NRG23050720220060866
|
08/07/2022
|
santosh
|
1215008WL0000889
|
santosh
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555710
|
|
MRS SANTOSH SANTOSH
|
|
|
21
|
AGROHA
|
HR-15-008-001-001/1719
(AGROHA)
|
1215008000NRG23050720220060867
|
08/07/2022
|
Pawan
|
1215008WL0000889
|
Pawan
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555712
|
|
MR PAWAN
|
|
|
22
|
AGROHA
|
HR-15-008-001-001/1719
(AGROHA)
|
1215008000NRG23050720220060868
|
08/07/2022
|
Roshni
|
1215008WL0000889
|
Roshni
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555706
|
|
MRS ROSHNI
|
|
|
23
|
AGROHA
|
HR-15-008-001-001/1890
(AGROHA)
|
1215008000NRG23050720220060869
|
08/07/2022
|
SUNITA DEVI
|
1215008WL0000889
|
SUNITA DEVI
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555709
|
|
MRS SUNITA RANI
|
|
|
24
|
AGROHA
|
HR-15-008-001-001/2015
(AGROHA)
|
1215008000NRG23050720220060873
|
08/07/2022
|
kalawati
|
1215008WL0000889
|
kalawati
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555707
|
|
MRS KALAWANTI
|
|
|
25
|
AGROHA
|
HR-15-008-001-001/22711
(AGROHA)
|
1215008000NRG23050720220060874
|
08/07/2022
|
suman
|
1215008WL0000889
|
suman
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555715
|
|
MRS SUMAN SUMAN
|
|
|
26
|
AGROHA
|
HR-15-008-001-001/4189
(AGROHA)
|
1215008000NRG23050720220060886
|
08/07/2022
|
Ranjeet
|
1215008WL0000889
|
Ranjeet
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555704
|
|
MR RAN JEET
|
|
|
27
|
AGROHA
|
HR-15-008-001-001/4639
(AGROHA)
|
1215008000NRG23050720220060888
|
08/07/2022
|
Munni Devi
|
1215008WL0000889
|
Munni Devi
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555702
|
|
MRS MUNNI DEVI
|
|
|
28
|
AGROHA
|
HR-15-008-001-001/4727
(AGROHA)
|
1215008000NRG23050720220060890
|
08/07/2022
|
Rohtash
|
1215008WL0000889
|
Rohtash
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555703
|
|
MR ROHTASH
|
|
|
29
|
AGROHA
|
HR-15-008-001-001/4727
(AGROHA)
|
1215008000NRG23050720220060889
|
08/07/2022
|
santosh
|
1215008WL0000889
|
santosh
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555708
|
|
MRS SANTOSH
|
|
|
30
|
AGROHA
|
HR-15-008-001-001/5389
(AGROHA)
|
1215008000NRG23050720220060893
|
08/07/2022
|
JABEDA
|
1215008WL0000889
|
JABEDA
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555711
|
|
MRS JABEDA JABEDA
|
|
|
31
|
AGROHA
|
HR-15-008-001-001/70931
(AGROHA)
|
1215008000NRG23050720220060900
|
08/07/2022
|
HANSRAJ
|
1215008WL0000889
|
HANSRAJ
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555701
|
|
MR HANS RAJ
|
|
|
32
|
AGROHA
|
HR-15-008-001-001/7119
(AGROHA)
|
1215008000NRG23050720220060901
|
08/07/2022
|
BIMLA
|
1215008WL0000889
|
BIMLA
|
00415
|
SBIN0051380
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042555714
|
|
MRS BIMLA BIMLA
|
|
|
33
|
AGROHA
|
HR-15-008-001-001/9315
(AGROHA)
|
1215008000NRG23050720220060909
|
08/07/2022
|
Kamla Devi
|
1215008WL0000889
|
Kamla Devi
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555716
|
|
MRS KAMLA DEVI
|
|
|
34
|
AGROHA
|
HR-15-008-001-001/9945
(AGROHA)
|
1215008000NRG23050720220060911
|
08/07/2022
|
ANGOORI
|
1215008WL0000889
|
ANGOORI
|
00415
|
SBIN0051380
|
1655
|
1655
|
Processed
|
13/07/2022
|
|
3042555705
|
|
MRS ANGURI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50312
|
50312
|
|
|
|
|
|
|
|