|
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
|
DABWALI
|
HR-16-001-020-001/12365
(KHUIAN MALKANA)
|
1216001000NRG22190420220173460
|
30/05/2022
|
Murti Devi
|
1216001WL0003049
|
Murti Devi
|
00089
|
CBIN0282308
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
2575235159
|
|
Murti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-031-001/17319
(JANDWALA BISHNOIA)
|
1216001000NRG22190420220173479
|
30/05/2022
|
VISHNU DUT
|
1216001WL0003062
|
VISHNU DUT
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2575235168
|
|
VISHNU DUT
|
|
|
3
|
DABWALI
|
HR-16-001-031-001/17319
(JANDWALA BISHNOIA)
|
1216001000NRG22190420220173480
|
30/05/2022
|
VISHNU DUT
|
1216001WL0003062
|
VISHNU DUT
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2575235167
|
|
VISHNU DUT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-005-001/2847
(SUKHERA KHERA)
|
1216001000NRG22190420220173456
|
30/05/2022
|
INDRAJ
|
1216001WL0003046
|
INDRAJ
|
00354
|
PUNB0097000
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2575235163
|
|
INDRAJ
|
|
|
5
|
DABWALI
|
HR-16-001-005-001/30420
(SUKHERA KHERA)
|
1216001000NRG22190420220173457
|
30/05/2022
|
ramesh
|
1216001WL0003046
|
ramesh
|
00354
|
PUNB0097000
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2575235160
|
|
ramesh
|
|
|
6
|
DABWALI
|
HR-16-001-009-001/30827
(TEJA KHERA)
|
1216001000NRG22190420220173466
|
30/05/2022
|
SUNITA
|
1216001WL0003052
|
SUNITA
|
00354
|
PUNB0097000
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2575235161
|
|
SUNITA
|
|
|
7
|
DABWALI
|
HR-16-001-009-001/7413
(TEJA KHERA)
|
1216001000NRG22190420220173467
|
30/05/2022
|
BHADAR RAM
|
1216001WL0003052
|
BHADAR RAM
|
00354
|
PUNB0097000
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2575235162
|
|
BHADAR RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
DABWALI
|
HR-16-001-029-001/17279
(JHUTTI KHERA)
|
1216001000NRG22190420220173481
|
30/05/2022
|
JASPREET KAUR
|
1216001WL0003063
|
JASPREET KAUR
|
00354
|
PUNB0191600
|
4095
|
4095
|
Processed
|
29/06/2022
|
|
2575235165
|
|
JASPREET KAUR
|
|
|
9
|
DABWALI
|
HR-16-001-036-001/25556
(RATTA KHERA)
|
1216001000NRG22190420220173482
|
30/05/2022
|
RAMESHWARI
|
1216001WL0003064
|
RAMESHWARI
|
00354
|
PUNB0191600
|
3150
|
3150
|
Processed
|
29/06/2022
|
|
2575235164
|
|
RAMESHWARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
10
|
DABWALI
|
HR-16-001-043-001/32107
(RISALIA KHERA)
|
1216001000NRG22190420220173450
|
30/05/2022
|
RAM PYARI
|
1216001WL0003043
|
RAM PYARI
|
00354
|
PUNB0731700
|
630
|
630
|
Processed
|
29/06/2022
|
|
2575235166
|
|
RAM PYARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
DABWALI
|
HR-16-001-018-001/11420
(PANNA)
|
1216001000NRG22190420220173461
|
30/05/2022
|
veer singh
|
1216001WL0003050
|
veer singh
|
00415
|
SBIN0000677
|
630
|
630
|
Processed
|
29/06/2022
|
|
2575227012
|
|
MR VEERA SINGH
|
|
|
12
|
DABWALI
|
HR-16-001-018-001/11420
(PANNA)
|
1216001000NRG22190420220173462
|
30/05/2022
|
veer singh
|
1216001WL0003050
|
veer singh
|
00415
|
SBIN0000677
|
945
|
945
|
Processed
|
29/06/2022
|
|
2575227011
|
|
MR VEERA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
13
|
DABWALI
|
HR-16-001-008-001/36216
(CHAUTALA)
|
1216001000NRG22190420220173463
|
30/05/2022
|
GOMATI
|
1216001WL0003051
|
GOMATI
|
00415
|
SBIN0004599
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
2575227016
|
|
MR RAJESH KUMAR
|
|
|
14
|
DABWALI
|
HR-16-001-008-001/36216
(CHAUTALA)
|
1216001000NRG22190420220173464
|
30/05/2022
|
GOMATI
|
1216001WL0003051
|
GOMATI
|
00415
|
SBIN0004599
|
2205
|
2205
|
Processed
|
29/06/2022
|
|
2575227015
|
|
MR RAJESH KUMAR
|
|
|
15
|
DABWALI
|
HR-16-001-008-001/5001
(CHAUTALA)
|
1216001000NRG22190420220173465
|
30/05/2022
|
BHAGWANTI
|
1216001WL0003051
|
BHAGWANTI
|
00415
|
SBIN0004599
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2575227013
|
|
MR RAM PRASAD
|
|
|
16
|
DABWALI
|
HR-16-001-031-001/29734
(JANDWALA BISHNOIA)
|
1216001000NRG22190420220173449
|
30/05/2022
|
RAJA RAM
|
1216001WL0003042
|
RAJA RAM
|
00415
|
SBIN0004599
|
630
|
630
|
Processed
|
29/06/2022
|
|
2575227014
|
|
MR RAJA RAM SO RAM SWROOP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|