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
|
Morni
|
HR-17-004-004-005/3447 (DABSU)
|
1217004000NRG23270520220001680
|
27/05/2022
|
Desh Raj
|
1217004WL0000106
|
Desh Raj
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303394
|
|
Desh Raj
|
|
2
|
Morni
|
HR-17-004-005-030/1012-A (THANDOG)
|
1217004000NRG23270520220001682
|
27/05/2022
|
Kalyan Singh
|
1217004WL0000106
|
Kalyan Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303396
|
|
Kalyan Singh
|
|
3
|
Morni
|
HR-17-004-005-033/4074 (THANDOG)
|
1217004000NRG23270520220001684
|
27/05/2022
|
Laxman Singh
|
1217004WL0000106
|
Laxman Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303400
|
|
Laxman Singh
|
|
4
|
Morni
|
HR-17-004-005-033/752160 (THANDOG)
|
1217004000NRG23270520220001686
|
27/05/2022
|
Bhim Singh
|
1217004WL0000106
|
Bhim Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303398
|
|
Bhim Singh
|
|
5
|
Morni
|
HR-17-004-012-016/901299 (BHOJ KOTI)
|
1217004000NRG23270520220001644
|
27/05/2022
|
Mahinder Singh
|
1217004WL0000103
|
Mahinder Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303397
|
|
Mahinder Singh
|
|
6
|
Morni
|
HR-17-004-012-047/901291 (BHOJ KOTI)
|
1217004000NRG23270520220001648
|
27/05/2022
|
PARM JEET
|
1217004WL0000103
|
PARM JEET
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303403
|
|
PARM JEET
|
|
7
|
Morni
|
HR-17-004-015-001/694416 (BHOJ KUDANA)
|
1217004000NRG23270520220001650
|
27/05/2022
|
Kishori Lal
|
1217004WL0000104
|
Kishori Lal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303392
|
|
Kishori Lal
|
|
8
|
Morni
|
HR-17-004-015-005/1746 (BHOJ KUDANA)
|
1217004000NRG23270520220001653
|
27/05/2022
|
Ram Lal
|
1217004WL0000104
|
Ram Lal
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303402
|
|
Ram Lal
|
|
9
|
Morni
|
HR-17-004-017-004/2660 (BHOJ NAITA)
|
1217004000NRG23270520220001668
|
27/05/2022
|
Raj Rani
|
1217004WL0000105
|
Raj Rani
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303395
|
|
Raj Rani
|
|
10
|
Morni
|
HR-17-004-017-004/4365 (BHOJ NAITA)
|
1217004000NRG23270520220001671
|
27/05/2022
|
Neha Devi
|
1217004WL0000105
|
Neha Devi
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303399
|
|
Neha Devi
|
|
11
|
Morni
|
HR-17-004-017-005/694341 (BHOJ NAITA)
|
1217004000NRG23270520220001672
|
27/05/2022
|
CHATTER SINGH
|
1217004WL0000105
|
CHATTER SINGH
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303401
|
|
CHATTER SINGH
|
|
12
|
Morni
|
HR-17-004-017-008/2681 (BHOJ NAITA)
|
1217004000NRG23270520220001676
|
27/05/2022
|
Chanan Singh
|
1217004WL0000105
|
Chanan Singh
|
00354
|
PUNB0252200
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303393
|
|
Chanan Singh
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
13
|
Morni
|
HR-17-004-015-007/1658 (BHOJ KUDANA)
|
1217004000NRG23270520220001657
|
27/05/2022
|
RAM KUMAR
|
1217004WL0000104
|
RAM KUMAR
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303404
|
|
RAM KUMAR
|
|
14
|
Morni
|
HR-17-004-015-025/694421 (BHOJ KUDANA)
|
1217004000NRG23270520220001665
|
27/05/2022
|
RAVINDER KUMAR
|
1217004WL0000104
|
RAVINDER KUMAR
|
00354
|
PUNB0639700
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303405
|
|
RAVINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
15
|
Morni
|
HR-17-004-015-001/694416 (BHOJ KUDANA)
|
1217004000NRG23270520220001651
|
27/05/2022
|
Ramesh Sharma
|
1217004WL0000104
|
Ramesh Sharma
|
00415
|
SBIN0050359
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1901303406
|
|
MR RAMESH SHARMA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|