|
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
|
Pinjore
|
HR-17-003-049-002/7895
(RAM NAGAR)
|
1217003000NRG23220420220000334
|
22/04/2022
|
KALADEEN
|
1217003WL000024
|
KALADEEN
|
00032
|
UTIB0002381
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202194036
|
|
KALADEEN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Pinjore
|
HR-17-003-030-001/21746
(KARANPUR)
|
1217003000NRG23220420220000324
|
22/04/2022
|
KAUSHALYA
|
1217003WL000024
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194023
|
|
KAUSHALYA
|
|
|
3
|
Pinjore
|
HR-17-003-039-003/21457
(MALLAH)
|
1217003000NRG23220420220000337
|
22/04/2022
|
PARDEEP SINGH
|
1217003WL000025
|
PARDEEP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194027
|
|
PARDEEP SINGH
|
|
|
4
|
Pinjore
|
HR-17-003-039-003/21458
(MALLAH)
|
1217003000NRG23220420220000338
|
22/04/2022
|
ANITA DEVI
|
1217003WL000025
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194028
|
|
ANITA DEVI
|
|
|
5
|
Pinjore
|
HR-17-003-039-003/21640
(MALLAH)
|
1217003000NRG23220420220000339
|
22/04/2022
|
BHARAT SINGH
|
1217003WL000025
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194031
|
|
BHARAT SINGH
|
|
|
6
|
Pinjore
|
HR-17-003-039-003/7666
(MALLAH)
|
1217003000NRG23220420220000340
|
22/04/2022
|
SHIV DYAL
|
1217003WL000025
|
SHIV DYAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194025
|
|
SHIV DYAL
|
|
|
7
|
Pinjore
|
HR-17-003-039-003/7680
(MALLAH)
|
1217003000NRG23220420220000342
|
22/04/2022
|
DIWAN CHAND
|
1217003WL000025
|
DIWAN CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194038
|
|
DIWAN CHAND
|
|
|
8
|
Pinjore
|
HR-17-003-039-003/7682
(MALLAH)
|
1217003000NRG23220420220000343
|
22/04/2022
|
ATMA RAM
|
1217003WL000025
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194030
|
|
ATMA RAM
|
|
|
9
|
Pinjore
|
HR-17-003-039-003/7686
(MALLAH)
|
1217003000NRG23220420220000344
|
22/04/2022
|
PRITAM SINGH
|
1217003WL000025
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202194026
|
|
PRITAM SINGH
|
|
|
10
|
Pinjore
|
HR-17-003-039-003/7691
(MALLAH)
|
1217003000NRG23220420220000347
|
22/04/2022
|
SHEKHAR KUMAR
|
1217003WL000025
|
SHEKHAR KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202194029
|
|
SHEKHAR KUMAR
|
|
|
11
|
Pinjore
|
HR-17-003-039-003/7698
(MALLAH)
|
1217003000NRG23220420220000348
|
22/04/2022
|
RAMESH CHAND
|
1217003WL000025
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
13/05/2022
|
|
1202194032
|
|
RAMESH CHAND
|
|
|
12
|
Pinjore
|
HR-17-003-049-001/28004
(RAM NAGAR)
|
1217003000NRG23220420220000329
|
22/04/2022
|
GURDEV SINGH
|
1217003WL000024
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202194024
|
|
GURDEV SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
13
|
Pinjore
|
HR-17-003-043-001/22416
(NANAKPUR)
|
1217003000NRG23220420220000325
|
22/04/2022
|
YAAD RAM
|
1217003WL000024
|
YAAD RAM
|
00165
|
IBKL0001880
|
1986
|
1986
|
Processed
|
13/05/2022
|
|
1202194035
|
|
YAAD RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
14
|
Pinjore
|
HR-17-003-049-001/27998
(RAM NAGAR)
|
1217003000NRG23220420220000328
|
22/04/2022
|
SHER SINGH
|
1217003WL000024
|
SHER SINGH
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202194033
|
|
SHER SINGH
|
|
|
15
|
Pinjore
|
HR-17-003-049-001/28016
(RAM NAGAR)
|
1217003000NRG23220420220000330
|
22/04/2022
|
HARMESH
|
1217003WL000024
|
HARMESH
|
00354
|
PUNB0255800
|
993
|
993
|
Processed
|
14/05/2022
|
|
1202194034
|
|
HARMESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
16
|
Pinjore
|
HR-17-003-039-001/7523
(MALLAH)
|
1217003000NRG23220420220000335
|
22/04/2022
|
RAJINDER KUMAR
|
1217003WL000025
|
RAJINDER KUMAR
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202194037
|
|
RAJINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|