|
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-15-014-019-001/5175
(MILAKPUR)
|
1215014000NRG23201020220148641
|
20/10/2022
|
Mohanlal
|
1215014WL0002591
|
Mohanlal
|
00078
|
CNRB0004549
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565537
|
|
Mohanlal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
NARNAUND
|
HR-15-014-019-001/22270
(MILAKPUR)
|
1215014000NRG23201020220148595
|
20/10/2022
|
Kiran Kumar
|
1215014WL0002591
|
Kiran Kumar
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565525
|
|
Kiran Kumar
|
|
|
3
|
NARNAUND
|
HR-15-014-019-001/22297
(MILAKPUR)
|
1215014000NRG23201020220148599
|
20/10/2022
|
Kavita
|
1215014WL0002591
|
Kavita
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565530
|
|
Kavita
|
|
|
4
|
NARNAUND
|
HR-15-014-019-001/22303
(MILAKPUR)
|
1215014000NRG23201020220148603
|
20/10/2022
|
Mohit
|
1215014WL0002591
|
Mohit
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565523
|
|
Mohit
|
|
|
5
|
NARNAUND
|
HR-15-014-019-001/24764
(MILAKPUR)
|
1215014000NRG23201020220148606
|
20/10/2022
|
Indro Devi
|
1215014WL0002591
|
Indro Devi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565528
|
|
Indro Devi
|
|
|
6
|
NARNAUND
|
HR-15-014-019-001/24768
(MILAKPUR)
|
1215014000NRG23201020220148607
|
20/10/2022
|
Roshani
|
1215014WL0002591
|
Roshani
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565519
|
|
Roshani
|
|
|
7
|
NARNAUND
|
HR-15-014-019-001/24809
(MILAKPUR)
|
1215014000NRG23201020220148616
|
20/10/2022
|
Mewa Devi
|
1215014WL0002591
|
Mewa Devi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002565524
|
|
Mewa Devi
|
|
|
8
|
NARNAUND
|
HR-15-014-019-001/5140
(MILAKPUR)
|
1215014000NRG23201020220148623
|
20/10/2022
|
Usha
|
1215014WL0002591
|
Usha
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565527
|
|
Usha
|
|
|
9
|
NARNAUND
|
HR-15-014-019-001/5142
(MILAKPUR)
|
1215014000NRG23201020220148626
|
20/10/2022
|
Manisha
|
1215014WL0002591
|
Manisha
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
29/10/2022
|
|
6002565512
|
|
Manisha
|
|
|
10
|
NARNAUND
|
HR-15-014-019-001/5142
(MILAKPUR)
|
1215014000NRG23201020220148625
|
20/10/2022
|
Sushma
|
1215014WL0002591
|
Sushma
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002565513
|
|
Sushma
|
|
|
11
|
NARNAUND
|
HR-15-014-019-001/5147
(MILAKPUR)
|
1215014000NRG23201020220148630
|
20/10/2022
|
Mina
|
1215014WL0002591
|
Mina
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565508
|
|
Mina
|
|
|
12
|
NARNAUND
|
HR-15-014-019-001/5158
(MILAKPUR)
|
1215014000NRG23201020220148632
|
20/10/2022
|
Meena
|
1215014WL0002591
|
Meena
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565514
|
|
Meena
|
|
|
13
|
NARNAUND
|
HR-15-014-019-001/5158
(MILAKPUR)
|
1215014000NRG23201020220148633
|
20/10/2022
|
Pooja
|
1215014WL0002591
|
Pooja
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565511
|
|
Pooja
|
|
|
14
|
NARNAUND
|
HR-15-014-019-001/5193
(MILAKPUR)
|
1215014000NRG23201020220148644
|
20/10/2022
|
Rinku
|
1215014WL0002591
|
Rinku
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565521
|
|
Rinku
|
|
|
15
|
NARNAUND
|
HR-15-014-019-001/5197
(MILAKPUR)
|
1215014000NRG23201020220148645
|
20/10/2022
|
Kamla
|
1215014WL0002591
|
Kamla
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565520
|
|
Kamla
|
|
|
16
|
NARNAUND
|
HR-15-014-019-001/5224
(MILAKPUR)
|
1215014000NRG23201020220148651
|
20/10/2022
|
Suman Rani
|
1215014WL0002591
|
Suman Rani
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002565529
|
|
Suman Rani
|
|
|
17
|
NARNAUND
|
HR-15-014-019-001/5324
(MILAKPUR)
|
1215014000NRG23201020220148688
|
20/10/2022
|
Chatter
|
1215014WL0002591
|
Chatter
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565510
|
|
Chatter
|
|
|
18
|
NARNAUND
|
HR-15-014-019-001/5330
(MILAKPUR)
|
1215014000NRG23201020220148691
|
20/10/2022
|
Resma
|
1215014WL0002591
|
Resma
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565518
|
|
Resma
|
|
|
19
|
NARNAUND
|
HR-15-014-019-001/5364
(MILAKPUR)
|
1215014000NRG23201020220148697
|
20/10/2022
|
Ajmer
|
1215014WL0002591
|
Ajmer
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565507
|
|
Ajmer
|
|
|
20
|
NARNAUND
|
HR-15-014-019-001/5392
(MILAKPUR)
|
1215014000NRG23201020220148700
|
20/10/2022
|
Dharambir
|
1215014WL0002591
|
Dharambir
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565522
|
|
Dharambir
|
|
|
21
|
NARNAUND
|
HR-15-014-019-001/5462
(MILAKPUR)
|
1215014000NRG23201020220148705
|
20/10/2022
|
Jagdish
|
1215014WL0002591
|
Jagdish
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565509
|
|
Jagdish
|
|
|
22
|
NARNAUND
|
HR-15-014-019-001/5513
(MILAKPUR)
|
1215014000NRG23201020220148711
|
20/10/2022
|
Mandeep
|
1215014WL0002591
|
Mandeep
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565506
|
|
Mandeep
|
|
|
23
|
NARNAUND
|
HR-15-014-019-001/5520
(MILAKPUR)
|
1215014000NRG23201020220148714
|
20/10/2022
|
priyanka
|
1215014WL0002591
|
priyanka
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565526
|
|
priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
24
|
NARNAUND
|
HR-15-014-019-001/5326
(MILAKPUR)
|
1215014000NRG23201020220148690
|
20/10/2022
|
Kiran
|
1215014WL0002591
|
Kiran
|
00354
|
PUNB0484000
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565536
|
|
Kiran
|
|
|
25
|
NARNAUND
|
HR-15-014-019-001/5443
(MILAKPUR)
|
1215014000NRG23201020220148703
|
20/10/2022
|
Suresh Kumar
|
1215014WL0002591
|
Suresh Kumar
|
00354
|
PUNB0484000
|
3641
|
3641
|
Processed
|
29/10/2022
|
|
6002565535
|
|
Suresh Kumar
|
|
|
26
|
NARNAUND
|
HR-15-014-019-001/5516
(MILAKPUR)
|
1215014000NRG23201020220148713
|
20/10/2022
|
Nisha
|
1215014WL0002591
|
Nisha
|
00354
|
PUNB0484000
|
2648
|
2648
|
Processed
|
29/10/2022
|
|
6002565534
|
|
Nisha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
27
|
NARNAUND
|
HR-15-014-019-001/22307
(MILAKPUR)
|
1215014000NRG23201020220148604
|
20/10/2022
|
Karambir
|
1215014WL0002591
|
Karambir
|
00354
|
PUNB0730300
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565505
|
|
Karambir
|
|
|
28
|
NARNAUND
|
HR-15-014-019-001/5224
(MILAKPUR)
|
1215014000NRG23201020220148650
|
20/10/2022
|
Rajpati Devi
|
1215014WL0002591
|
Rajpati Devi
|
00354
|
PUNB0730300
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565532
|
|
Rajpati Devi
|
|
|
29
|
NARNAUND
|
HR-15-014-019-001/5313
(MILAKPUR)
|
1215014000NRG23201020220148683
|
20/10/2022
|
Vidhya
|
1215014WL0002591
|
Vidhya
|
00354
|
PUNB0730300
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565531
|
|
Vidhya
|
|
|
30
|
NARNAUND
|
HR-15-014-019-001/5502
(MILAKPUR)
|
1215014000NRG23201020220148710
|
20/10/2022
|
Kitabo
|
1215014WL0002591
|
Kitabo
|
00354
|
PUNB0730300
|
2979
|
2979
|
Processed
|
29/10/2022
|
|
6002565533
|
|
Kitabo
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
31
|
NARNAUND
|
HR-15-014-023-001/17020
(NARA)
|
1215014000NRG23201020220148749
|
20/10/2022
|
BBARI
|
1215014WL0002594
|
BBARI
|
00415
|
SBIN0050109
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002565517
|
|
MRS DILBHARI WO KARAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
32
|
NARNAUND
|
HR-15-014-019-001/24775
(MILAKPUR)
|
1215014000NRG23201020220148608
|
20/10/2022
|
Poonam
|
1215014WL0002591
|
Poonam
|
00462
|
UCBA0000901
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565516
|
|
POONAM WO JAYDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
33
|
NARNAUND
|
HR-15-014-019-001/5385
(MILAKPUR)
|
1215014000NRG23201020220148699
|
20/10/2022
|
Balbir
|
1215014WL0002591
|
Balbir
|
00468
|
UBIN0912891
|
3972
|
3972
|
Processed
|
29/10/2022
|
|
6002565515
|
|
Balbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117174
|
117174
|
|
|
|
|
|
|
|