|
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
|
NARNAUND
|
HR-15-014-002-001/18783
(BUDANA)
|
1215014000NRG23120820220090920
|
16/08/2022
|
ANKIL
|
1215014WL0001523
|
ANKIL
|
00032
|
UTIB0002295
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767049
|
|
ANKIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
NARNAUND
|
HR-15-014-002-001/18833
(BUDANA)
|
1215014000NRG23120820220090936
|
16/08/2022
|
Mukesh Devi
|
1215014WL0001523
|
Mukesh Devi
|
00078
|
CNRB0004549
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141766999
|
|
Mukesh Devi
|
|
|
3
|
NARNAUND
|
HR-15-014-002-001/28311
(BUDANA)
|
1215014000NRG23120820220090956
|
16/08/2022
|
jyoti
|
1215014WL0001523
|
jyoti
|
00078
|
CNRB0004549
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767000
|
|
jyoti
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
NARNAUND
|
HR-15-014-002-001/118799
(BUDANA)
|
1215014000NRG23120820220090836
|
16/08/2022
|
Ajmer
|
1215014WL0001523
|
Ajmer
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767031
|
|
Ajmer
|
|
|
5
|
NARNAUND
|
HR-15-014-002-001/118803
(BUDANA)
|
1215014000NRG23120820220090837
|
16/08/2022
|
Munim
|
1215014WL0001523
|
Munim
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767033
|
|
Munim
|
|
|
6
|
NARNAUND
|
HR-15-014-002-001/18493
(BUDANA)
|
1215014000NRG23120820220090852
|
16/08/2022
|
Wazir Singh
|
1215014WL0001523
|
Wazir Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767010
|
|
Wazir Singh
|
|
|
7
|
NARNAUND
|
HR-15-014-002-001/18500
(BUDANA)
|
1215014000NRG23120820220090856
|
16/08/2022
|
Manwati
|
1215014WL0001523
|
Manwati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767040
|
|
Manwati
|
|
|
8
|
NARNAUND
|
HR-15-014-002-001/18526
(BUDANA)
|
1215014000NRG23120820220090860
|
16/08/2022
|
Balwan
|
1215014WL0001523
|
Balwan
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767011
|
|
Balwan
|
|
|
9
|
NARNAUND
|
HR-15-014-002-001/18541
(BUDANA)
|
1215014000NRG23120820220090862
|
16/08/2022
|
Rajinder
|
1215014WL0001523
|
Rajinder
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767030
|
|
Rajinder
|
|
|
10
|
NARNAUND
|
HR-15-014-002-001/18712
(BUDANA)
|
1215014000NRG23120820220090905
|
16/08/2022
|
Suman
|
1215014WL0001523
|
Suman
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767006
|
|
Suman
|
|
|
11
|
NARNAUND
|
HR-15-014-002-001/18744
(BUDANA)
|
1215014000NRG23120820220090913
|
16/08/2022
|
Satish
|
1215014WL0001523
|
Satish
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767019
|
|
Satish
|
|
|
12
|
NARNAUND
|
HR-15-014-002-001/20514
(BUDANA)
|
1215014000NRG23120820220090944
|
16/08/2022
|
Manjeet
|
1215014WL0001523
|
Manjeet
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767015
|
|
Manjeet
|
|
|
13
|
NARNAUND
|
HR-15-014-002-001/28315
(BUDANA)
|
1215014000NRG23120820220090958
|
16/08/2022
|
Dhapa
|
1215014WL0001523
|
Dhapa
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767008
|
|
Dhapa
|
|
|
14
|
NARNAUND
|
HR-15-014-002-001/28347
(BUDANA)
|
1215014000NRG23120820220090960
|
16/08/2022
|
Virender
|
1215014WL0001523
|
Virender
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767009
|
|
Virender
|
|
|
15
|
NARNAUND
|
HR-15-014-002-001/28575
(BUDANA)
|
1215014000NRG23120820220090962
|
16/08/2022
|
Vikrant
|
1215014WL0001523
|
Vikrant
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767014
|
|
Vikrant
|
|
|
16
|
NARNAUND
|
HR-15-014-002-001/28695
(BUDANA)
|
1215014000NRG23120820220090974
|
16/08/2022
|
Samunder
|
1215014WL0001523
|
Samunder
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767029
|
|
Samunder
|
|
|
17
|
NARNAUND
|
HR-15-014-002-001/28721
(BUDANA)
|
1215014000NRG23120820220090982
|
16/08/2022
|
REKHA
|
1215014WL0001523
|
REKHA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767021
|
|
REKHA
|
|
|
18
|
NARNAUND
|
HR-15-014-002-001/28727
(BUDANA)
|
1215014000NRG23120820220090985
|
16/08/2022
|
Naveen kumar
|
1215014WL0001523
|
Naveen kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767039
|
|
Naveen kumar
|
|
|
19
|
NARNAUND
|
HR-15-014-002-001/28732-A
(BUDANA)
|
1215014000NRG23120820220090989
|
16/08/2022
|
santosh
|
1215014WL0001523
|
santosh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767020
|
|
santosh
|
|
|
20
|
NARNAUND
|
HR-15-014-002-001/29734
(BUDANA)
|
1215014000NRG23120820220091002
|
16/08/2022
|
Menpati
|
1215014WL0001523
|
Menpati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767012
|
|
Menpati
|
|
|
21
|
NARNAUND
|
HR-15-014-002-001/29772
(BUDANA)
|
1215014000NRG23120820220091009
|
16/08/2022
|
ramphal
|
1215014WL0001523
|
ramphal
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767005
|
|
ramphal
|
|
|
22
|
NARNAUND
|
HR-15-014-002-001/29807
(BUDANA)
|
1215014000NRG23120820220091012
|
16/08/2022
|
Suman
|
1215014WL0001523
|
Suman
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767027
|
|
Suman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34755
|
34755
|
|
|
|
|
|
|
|
|
23
|
NARNAUND
|
HR-15-014-002-001/18603
(BUDANA)
|
1215014000NRG23120820220090880
|
16/08/2022
|
Murti
|
1215014WL0001523
|
Murti
|
00168
|
ICIC0003818
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767001
|
|
Murti
|
|
|
24
|
NARNAUND
|
HR-15-014-002-001/3802
(BUDANA)
|
1215014000NRG23120820220091014
|
16/08/2022
|
Karambir
|
1215014WL0001523
|
Karambir
|
00168
|
ICIC0003818
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767002
|
|
Karambir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
25
|
NARNAUND
|
HR-15-014-002-001/118790
(BUDANA)
|
1215014000NRG23120820220090835
|
16/08/2022
|
Ajmer
|
1215014WL0001523
|
Ajmer
|
00354
|
PUNB0484000
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767007
|
|
Ajmer
|
|
|
26
|
NARNAUND
|
HR-15-014-002-001/118805
(BUDANA)
|
1215014000NRG23120820220090838
|
16/08/2022
|
Dinesh Kumar
|
1215014WL0001523
|
Dinesh Kumar
|
00354
|
PUNB0484000
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767013
|
|
Dinesh Kumar
|
|
|
27
|
NARNAUND
|
HR-15-014-002-001/118807
(BUDANA)
|
1215014000NRG23120820220090839
|
16/08/2022
|
Sudhir Kumar
|
1215014WL0001523
|
Sudhir Kumar
|
00354
|
PUNB0484000
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767016
|
|
Sudhir Kumar
|
|
|
28
|
NARNAUND
|
HR-15-014-002-001/18496-A
(BUDANA)
|
1215014000NRG23120820220090854
|
16/08/2022
|
Jasbir Singh
|
1215014WL0001523
|
Jasbir Singh
|
00354
|
PUNB0484000
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767004
|
|
Jasbir Singh
|
|
|
29
|
NARNAUND
|
HR-15-014-002-001/28233
(BUDANA)
|
1215014000NRG23120820220090950
|
16/08/2022
|
KULDEEP
|
1215014WL0001523
|
KULDEEP
|
00354
|
PUNB0484000
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767003
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
30
|
NARNAUND
|
HR-15-014-002-001/29777
(BUDANA)
|
1215014000NRG23120820220091011
|
16/08/2022
|
VIKAS
|
1215014WL0001523
|
VIKAS
|
00415
|
SBIN0001600
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767028
|
|
MR VIKAS SO SH KITAB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
31
|
NARNAUND
|
HR-15-014-002-001/18741
(BUDANA)
|
1215014000NRG23120820220090912
|
16/08/2022
|
aMIT
|
1215014WL0001523
|
aMIT
|
00415
|
SBIN0007185
|
1986
|
1986
|
Processed
|
24/08/2022
|
|
4141767042
|
|
MR AMIT
|
|
|
32
|
NARNAUND
|
HR-15-014-022-001/10366
(MOTH RANGRAN)
|
1215014000NRG23120820220091023
|
16/08/2022
|
Lajwanti
|
1215014WL0001524
|
Lajwanti
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767034
|
|
MRS LAJWANTI
|
|
|
33
|
NARNAUND
|
HR-15-014-022-001/10366
(MOTH RANGRAN)
|
1215014000NRG23120820220091022
|
16/08/2022
|
Om Parkash
|
1215014WL0001524
|
Om Parkash
|
00415
|
SBIN0007185
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141767043
|
|
MR OM PARKASH
|
|
|
34
|
NARNAUND
|
HR-15-014-022-001/10412
(MOTH RANGRAN)
|
1215014000NRG23120820220091026
|
16/08/2022
|
Rajender
|
1215014WL0001524
|
Rajender
|
00415
|
SBIN0007185
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141767024
|
|
MR RAJINDER SINGH
|
|
|
35
|
NARNAUND
|
HR-15-014-022-001/10489
(MOTH RANGRAN)
|
1215014000NRG23120820220091040
|
16/08/2022
|
Boti
|
1215014WL0001524
|
Boti
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767022
|
|
MRS BOTI DEVI
|
|
|
36
|
NARNAUND
|
HR-15-014-022-001/11011
(MOTH RANGRAN)
|
1215014000NRG23120820220091048
|
16/08/2022
|
Sunder Mohan
|
1215014WL0001524
|
Sunder Mohan
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767018
|
|
MR SUNDER MOHAN
|
|
|
37
|
NARNAUND
|
HR-15-014-022-001/11060
(MOTH RANGRAN)
|
1215014000NRG23120820220091053
|
16/08/2022
|
Kavita
|
1215014WL0001524
|
Kavita
|
00415
|
SBIN0007185
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767036
|
|
MISS KAVITA UNGO MUNNI
|
|
|
38
|
NARNAUND
|
HR-15-014-022-001/11179
(MOTH RANGRAN)
|
1215014000NRG23120820220091066
|
16/08/2022
|
Wazir
|
1215014WL0001524
|
Wazir
|
00415
|
SBIN0007185
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767017
|
|
MR WAJIR
|
|
|
39
|
NARNAUND
|
HR-15-014-022-001/11193
(MOTH RANGRAN)
|
1215014000NRG23120820220091073
|
16/08/2022
|
Puja
|
1215014WL0001524
|
Puja
|
00415
|
SBIN0007185
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767044
|
|
MRS POOJA
|
|
|
40
|
NARNAUND
|
HR-15-014-022-001/11205
(MOTH RANGRAN)
|
1215014000NRG23120820220091080
|
16/08/2022
|
Kelo
|
1215014WL0001524
|
Kelo
|
00415
|
SBIN0007185
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141767023
|
|
MRS KELO
|
|
|
41
|
NARNAUND
|
HR-15-014-022-001/11252
(MOTH RANGRAN)
|
1215014000NRG23120820220091085
|
16/08/2022
|
Bablu
|
1215014WL0001524
|
Bablu
|
00415
|
SBIN0007185
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767035
|
|
MR BABLU
|
|
|
42
|
NARNAUND
|
HR-15-014-022-001/11310
(MOTH RANGRAN)
|
1215014000NRG23120820220091105
|
16/08/2022
|
Angero
|
1215014WL0001524
|
Angero
|
00415
|
SBIN0007185
|
331
|
331
|
Processed
|
24/08/2022
|
|
4141767026
|
|
MRS ANGREJO DEVI
|
|
|
43
|
NARNAUND
|
HR-15-014-022-001/11407
(MOTH RANGRAN)
|
1215014000NRG23120820220091123
|
16/08/2022
|
Ajay
|
1215014WL0001524
|
Ajay
|
00415
|
SBIN0007185
|
1655
|
1655
|
Processed
|
24/08/2022
|
|
4141767048
|
|
MR AJAY
|
|
|
44
|
NARNAUND
|
HR-15-014-022-001/11408
(MOTH RANGRAN)
|
1215014000NRG23120820220091124
|
16/08/2022
|
sunita
|
1215014WL0001524
|
sunita
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767041
|
|
MRS SUNITA
|
|
|
45
|
NARNAUND
|
HR-15-014-022-001/24991
(MOTH RANGRAN)
|
1215014000NRG23120820220091171
|
16/08/2022
|
roshani
|
1215014WL0001524
|
roshani
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767025
|
|
MRS ROSHNI
|
|
|
46
|
NARNAUND
|
HR-15-014-022-001/25048
(MOTH RANGRAN)
|
1215014000NRG23120820220091187
|
16/08/2022
|
Santosh
|
1215014WL0001524
|
Santosh
|
00415
|
SBIN0007185
|
662
|
662
|
Processed
|
24/08/2022
|
|
4141767032
|
|
MRS SANTOSH
|
|
|
47
|
NARNAUND
|
HR-15-014-022-001/28059
(MOTH RANGRAN)
|
1215014000NRG23120820220091192
|
16/08/2022
|
Bahadur
|
1215014WL0001524
|
Bahadur
|
00415
|
SBIN0007185
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767038
|
|
MR BAHADUR
|
|
|
48
|
NARNAUND
|
HR-15-014-022-001/28059
(MOTH RANGRAN)
|
1215014000NRG23120820220091193
|
16/08/2022
|
Bhajna
|
1215014WL0001524
|
Bhajna
|
00415
|
SBIN0007185
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767037
|
|
MRS BHAJNA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
49
|
NARNAUND
|
HR-15-014-022-001/11195
(MOTH RANGRAN)
|
1215014000NRG23120820220091076
|
16/08/2022
|
Savita
|
1215014WL0001524
|
Savita
|
00415
|
SBIN0050109
|
993
|
993
|
Processed
|
24/08/2022
|
|
4141767046
|
|
MISS SAVITA RANI
|
|
|
50
|
NARNAUND
|
HR-15-014-022-001/25048
(MOTH RANGRAN)
|
1215014000NRG23120820220091189
|
16/08/2022
|
Baljeet Singh
|
1215014WL0001524
|
Baljeet Singh
|
00415
|
SBIN0050109
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767045
|
|
MR BALJEET SNGH
|
|
|
51
|
NARNAUND
|
HR-15-014-022-001/25048
(MOTH RANGRAN)
|
1215014000NRG23120820220091188
|
16/08/2022
|
Joni Kumar
|
1215014WL0001524
|
Joni Kumar
|
00415
|
SBIN0050109
|
1324
|
1324
|
Processed
|
24/08/2022
|
|
4141767047
|
|
MR JONI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78116
|
78116
|
|
|
|
|
|
|
|