|
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
|
RANIA
|
HR-16-006-022-001/21771
(GINDRAN)
|
1216006000NRG22310320220171277
|
01/04/2022
|
sukhi
|
1216006WL0002989
|
sukhi
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004578F
|
DBFL
|
|
|
|
2
|
RANIA
|
HR-16-006-022-001/21775
(GINDRAN)
|
1216006000NRG22310320220171279
|
01/04/2022
|
SOHAN LAL
|
1216006WL0002989
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N04220004577F
|
DBFL
|
|
|
|
3
|
RANIA
|
HR-16-006-022-001/21792
(GINDRAN)
|
1216006000NRG22310320220171282
|
01/04/2022
|
RATTI RAM
|
1216006WL0002989
|
RATTI RAM
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200045780
|
DBFL
|
|
|
|
4
|
RANIA
|
HR-16-006-022-001/21806
(GINDRAN)
|
1216006000NRG22310320220171287
|
01/04/2022
|
SMESTA
|
1216006WL0002989
|
SMESTA
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004578E
|
DBFL
|
|
|
|
5
|
RANIA
|
HR-16-006-022-001/21854
(GINDRAN)
|
1216006000NRG22310320220171290
|
01/04/2022
|
SUGANA DEVI
|
1216006WL0002989
|
SUGANA DEVI
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004576F
|
DBFL
|
|
|
|
6
|
RANIA
|
HR-16-006-022-001/21872
(GINDRAN)
|
1216006000NRG22310320220171292
|
01/04/2022
|
SANDEEP KUMAR
|
1216006WL0002989
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004577E
|
DBFL
|
|
|
|
7
|
RANIA
|
HR-16-006-022-001/21872
(GINDRAN)
|
1216006000NRG22310320220171291
|
01/04/2022
|
SUMITRA
|
1216006WL0002989
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004577B
|
DBFL
|
|
|
|
8
|
RANIA
|
HR-16-006-022-001/219055
(GINDRAN)
|
1216006000NRG22310320220171297
|
01/04/2022
|
BALVEER
|
1216006WL0002989
|
BALVEER
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045787
|
DBFL
|
|
|
|
9
|
RANIA
|
HR-16-006-022-001/219078
(GINDRAN)
|
1216006000NRG22310320220171301
|
01/04/2022
|
PARVEEN KUMAR
|
1216006WL0002989
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
630
|
630
|
Rejected
|
30/09/2022
|
|
N042200045777
|
DBFL
|
|
|
|
10
|
RANIA
|
HR-16-006-022-001/219086
(GINDRAN)
|
1216006000NRG22310320220171302
|
01/04/2022
|
NARESH KUMAR
|
1216006WL0002989
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045785
|
DBFL
|
|
|
|
11
|
RANIA
|
HR-16-006-022-001/219086
(GINDRAN)
|
1216006000NRG22310320220171303
|
01/04/2022
|
RITU BALA
|
1216006WL0002989
|
RITU BALA
|
00154
|
PUNB0HGB001
|
630
|
630
|
Rejected
|
30/09/2022
|
|
N04220004578A
|
DBFL
|
|
|
|
12
|
RANIA
|
HR-16-006-022-001/219118
(GINDRAN)
|
1216006000NRG22310320220171308
|
01/04/2022
|
KASHTURI DEVI
|
1216006WL0002989
|
KASHTURI DEVI
|
00154
|
PUNB0HGB001
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N04220004576B
|
DBFL
|
|
|
|
13
|
RANIA
|
HR-16-006-022-001/219118
(GINDRAN)
|
1216006000NRG22310320220171307
|
01/04/2022
|
RAJESH KUMAR
|
1216006WL0002989
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045779
|
DBFL
|
|
|
|
14
|
RANIA
|
HR-16-006-022-001/219127
(GINDRAN)
|
1216006000NRG22310320220171309
|
01/04/2022
|
SAROJ
|
1216006WL0002989
|
SAROJ
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045773
|
DBFL
|
|
|
|
15
|
RANIA
|
HR-16-006-022-001/219139
(GINDRAN)
|
1216006000NRG22310320220171310
|
01/04/2022
|
SUMAN
|
1216006WL0002989
|
SUMAN
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004576C
|
DBFL
|
|
|
|
16
|
RANIA
|
HR-16-006-022-001/219142
(GINDRAN)
|
1216006000NRG22310320220171311
|
01/04/2022
|
LAL CHAND
|
1216006WL0002989
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Rejected
|
30/09/2022
|
|
N042200045783
|
DBFL
|
|
|
|
17
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG22310320220171313
|
01/04/2022
|
KRISHAN LAL
|
1216006WL0002989
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045769
|
DBFL
|
|
|
|
18
|
RANIA
|
HR-16-006-022-001/219143
(GINDRAN)
|
1216006000NRG22310320220171314
|
01/04/2022
|
SUNITA
|
1216006WL0002989
|
SUNITA
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045774
|
DBFL
|
|
|
|
19
|
RANIA
|
HR-16-006-022-001/219145
(GINDRAN)
|
1216006000NRG22310320220171315
|
01/04/2022
|
SANTOSH
|
1216006WL0002989
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045788
|
DBFL
|
|
|
|
20
|
RANIA
|
HR-16-006-022-001/219146
(GINDRAN)
|
1216006000NRG22310320220171316
|
01/04/2022
|
KRISHANA DEVI
|
1216006WL0002989
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045775
|
DBFL
|
|
|
|
21
|
RANIA
|
HR-16-006-022-001/21920
(GINDRAN)
|
1216006000NRG22310320220171317
|
01/04/2022
|
DINESH KUMAR
|
1216006WL0002989
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200045776
|
DBFL
|
|
|
|
22
|
RANIA
|
HR-16-006-022-001/21972
(GINDRAN)
|
1216006000NRG22310320220171320
|
01/04/2022
|
KRISHANA DEVI
|
1216006WL0002989
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004576D
|
DBFL
|
|
|
|
23
|
RANIA
|
HR-16-006-022-001/22031
(GINDRAN)
|
1216006000NRG22310320220171321
|
01/04/2022
|
RAM DULARI
|
1216006WL0002989
|
RAM DULARI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N042200045778
|
DBFL
|
|
|
|
24
|
RANIA
|
HR-16-006-022-001/22122
(GINDRAN)
|
1216006000NRG22310320220171330
|
01/04/2022
|
SARASWATI
|
1216006WL0002989
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N042200045789
|
DBFL
|
|
|
|
25
|
RANIA
|
HR-16-006-022-001/22142
(GINDRAN)
|
1216006000NRG22310320220171333
|
01/04/2022
|
GUDDI DEVI
|
1216006WL0002989
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2520
|
2520
|
Rejected
|
30/09/2022
|
|
N042200045771
|
DBFL
|
|
|
|
26
|
RANIA
|
HR-16-006-022-001/22142
(GINDRAN)
|
1216006000NRG22310320220171334
|
01/04/2022
|
SITA RAM
|
1216006WL0002989
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045770
|
DBFL
|
|
|
|
27
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG22310320220171335
|
01/04/2022
|
BALU RAM
|
1216006WL0002989
|
BALU RAM
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220004578C
|
DBFL
|
|
|
|
28
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG22310320220171337
|
01/04/2022
|
MAHAVIR
|
1216006WL0002989
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220004577D
|
DBFL
|
|
|
|
29
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG22310320220171336
|
01/04/2022
|
SURSATI
|
1216006WL0002989
|
SURSATI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Rejected
|
30/09/2022
|
|
N04220004576E
|
DBFL
|
|
|
|
30
|
RANIA
|
HR-16-006-022-001/22144
(GINDRAN)
|
1216006000NRG22310320220171338
|
01/04/2022
|
URMILA
|
1216006WL0002989
|
URMILA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Rejected
|
30/09/2022
|
|
N04220004577A
|
DBFL
|
|
|
|
31
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG22310320220171343
|
01/04/2022
|
JYOTI
|
1216006WL0002989
|
JYOTI
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045772
|
DBFL
|
|
|
|
32
|
RANIA
|
HR-16-006-022-001/22205
(GINDRAN)
|
1216006000NRG22310320220171342
|
01/04/2022
|
RAMESH KUMAR
|
1216006WL0002989
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045786
|
DBFL
|
|
|
|
33
|
RANIA
|
HR-16-006-022-001/22281
(GINDRAN)
|
1216006000NRG22310320220171345
|
01/04/2022
|
BIMLA
|
1216006WL0002989
|
BIMLA
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200045782
|
DBFL
|
|
|
|
34
|
RANIA
|
HR-16-006-022-001/22289
(GINDRAN)
|
1216006000NRG22310320220171346
|
01/04/2022
|
KALAWATI
|
1216006WL0002989
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004577C
|
DBFL
|
|
|
|
35
|
RANIA
|
HR-16-006-022-001/22377
(GINDRAN)
|
1216006000NRG22310320220171348
|
01/04/2022
|
SAMESTA
|
1216006WL0002989
|
SAMESTA
|
00154
|
PUNB0HGB001
|
3465
|
3465
|
Rejected
|
30/09/2022
|
|
N04220004576A
|
DBFL
|
|
|
|
36
|
RANIA
|
HR-16-006-022-001/22387
(GINDRAN)
|
1216006000NRG22310320220171350
|
01/04/2022
|
ALAKA DEVI
|
1216006WL0002989
|
ALAKA DEVI
|
00154
|
PUNB0HGB001
|
3150
|
3150
|
Rejected
|
30/09/2022
|
|
N042200045784
|
DBFL
|
|
|
|
37
|
RANIA
|
HR-16-006-022-001/23005
(GINDRAN)
|
1216006000NRG22310320220171353
|
01/04/2022
|
KESRA RAM
|
1216006WL0002989
|
KESRA RAM
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200045781
|
DBFL
|
|
|
|
38
|
RANIA
|
HR-16-006-022-001/97836
(GINDRAN)
|
1216006000NRG22310320220171356
|
01/04/2022
|
SUMAN
|
1216006WL0002989
|
SUMAN
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004578B
|
DBFL
|
|
|
|
39
|
RANIA
|
HR-16-006-022-001/97839
(GINDRAN)
|
1216006000NRG22310320220171357
|
01/04/2022
|
SUMAN
|
1216006WL0002989
|
SUMAN
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N04220004578D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116865
|
116865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116865
|
116865
|
|
|
|
|
|
|
|