|
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
|
BHATTU KALAN
|
HR-18-021-003-001/21885
(SIRDHAN)
|
1218021000NRG23050920220121174
|
06/09/2022
|
KRISHNA DEVI
|
1218021WL0002117
|
KRISHNA DEVI
|
00032
|
UTIB0001967
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305442
|
|
KRISHNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-003-001/18611
(SIRDHAN)
|
1218021000NRG23050920220121129
|
06/09/2022
|
PINKI
|
1218021WL0002117
|
PINKI
|
00045
|
BARB0FATEHA
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931305404
|
|
PINKI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-003-001/21871
(SIRDHAN)
|
1218021000NRG23050920220121167
|
06/09/2022
|
RAMNATH
|
1218021WL0002117
|
RAMNATH
|
00045
|
BARB0FATEHA
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305403
|
|
RAMNATH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-003-001/18536
(SIRDHAN)
|
1218021000NRG23050920220121098
|
06/09/2022
|
DHARMBEER
|
1218021WL0002117
|
DHARMBEER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305438
|
|
DHARMBEER
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-003-001/18537
(SIRDHAN)
|
1218021000NRG23050920220121100
|
06/09/2022
|
RAVINDER KUMAR
|
1218021WL0002117
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931305411
|
|
RAVINDER KUMAR
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-003-001/18539
(SIRDHAN)
|
1218021000NRG23050920220121101
|
06/09/2022
|
RAVI
|
1218021WL0002117
|
RAVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931305437
|
|
RAVI
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-003-001/18563
(SIRDHAN)
|
1218021000NRG23050920220121118
|
06/09/2022
|
KIRAN BALA
|
1218021WL0002117
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931305430
|
|
KIRAN BALA
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-003-001/18566
(SIRDHAN)
|
1218021000NRG23050920220121120
|
06/09/2022
|
SANTOSH
|
1218021WL0002117
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931305423
|
|
SANTOSH
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-003-001/18609
(SIRDHAN)
|
1218021000NRG23050920220121127
|
06/09/2022
|
ANKIT
|
1218021WL0002117
|
ANKIT
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305431
|
|
ANKIT
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG23050920220121135
|
06/09/2022
|
SANTOSH
|
1218021WL0002117
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305415
|
|
SANTOSH
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-003-001/19519
(SIRDHAN)
|
1218021000NRG23050920220121136
|
06/09/2022
|
SEEMA
|
1218021WL0002117
|
SEEMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931305419
|
|
SEEMA
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-003-001/21826
(SIRDHAN)
|
1218021000NRG23050920220121144
|
06/09/2022
|
BEGRAJ
|
1218021WL0002117
|
BEGRAJ
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305421
|
|
BEGRAJ
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-003-001/21838
(SIRDHAN)
|
1218021000NRG23050920220121148
|
06/09/2022
|
SUNIL
|
1218021WL0002117
|
SUNIL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305416
|
|
SUNIL
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-003-001/21852
(SIRDHAN)
|
1218021000NRG23050920220121150
|
06/09/2022
|
USHA RANI
|
1218021WL0002117
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931305434
|
|
USHA RANI
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG23050920220121154
|
06/09/2022
|
BRAHMA DEVI
|
1218021WL0002117
|
BRAHMA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305413
|
|
BRAHMA DEVI
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-003-001/21856
(SIRDHAN)
|
1218021000NRG23050920220121155
|
06/09/2022
|
SUNITA
|
1218021WL0002117
|
SUNITA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305426
|
|
SUNITA
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-003-001/21861
(SIRDHAN)
|
1218021000NRG23050920220121158
|
06/09/2022
|
POOJA
|
1218021WL0002117
|
POOJA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305410
|
|
POOJA
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-003-001/21862
(SIRDHAN)
|
1218021000NRG23050920220121159
|
06/09/2022
|
kavita
|
1218021WL0002117
|
kavita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305414
|
|
kavita
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-003-001/21867
(SIRDHAN)
|
1218021000NRG23050920220121161
|
06/09/2022
|
INDRI DEVI
|
1218021WL0002117
|
INDRI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305436
|
|
INDRI DEVI
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-003-001/21867
(SIRDHAN)
|
1218021000NRG23050920220121160
|
06/09/2022
|
NARESH
|
1218021WL0002117
|
NARESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305435
|
|
NARESH
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-003-001/21868
(SIRDHAN)
|
1218021000NRG23050920220121163
|
06/09/2022
|
BALDEV
|
1218021WL0002117
|
BALDEV
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305418
|
|
BALDEV
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-003-001/21868
(SIRDHAN)
|
1218021000NRG23050920220121162
|
06/09/2022
|
RAJ BALA
|
1218021WL0002117
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305417
|
|
RAJ BALA
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-003-001/21869
(SIRDHAN)
|
1218021000NRG23050920220121165
|
06/09/2022
|
BHAL SINGH
|
1218021WL0002117
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305428
|
|
BHAL SINGH
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-003-001/21869
(SIRDHAN)
|
1218021000NRG23050920220121164
|
06/09/2022
|
SANTOSH
|
1218021WL0002117
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305408
|
|
SANTOSH
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-003-001/21870
(SIRDHAN)
|
1218021000NRG23050920220121166
|
06/09/2022
|
ASHVNI
|
1218021WL0002117
|
ASHVNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305412
|
|
ASHVNI
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-003-001/21872
(SIRDHAN)
|
1218021000NRG23050920220121168
|
06/09/2022
|
parmjeet
|
1218021WL0002117
|
parmjeet
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931305433
|
|
parmjeet
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-003-001/21874
(SIRDHAN)
|
1218021000NRG23050920220121169
|
06/09/2022
|
rohtash
|
1218021WL0002117
|
rohtash
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305422
|
|
rohtash
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-003-001/21875
(SIRDHAN)
|
1218021000NRG23050920220121170
|
06/09/2022
|
champa devi
|
1218021WL0002117
|
champa devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305432
|
|
champa devi
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-003-001/21879
(SIRDHAN)
|
1218021000NRG23050920220121171
|
06/09/2022
|
suman
|
1218021WL0002117
|
suman
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5931305429
|
|
suman
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-003-001/21884
(SIRDHAN)
|
1218021000NRG23050920220121172
|
06/09/2022
|
KIRAN BALA
|
1218021WL0002117
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305425
|
|
KIRAN BALA
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-003-001/21885
(SIRDHAN)
|
1218021000NRG23050920220121173
|
06/09/2022
|
SHYAM LAL
|
1218021WL0002117
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305409
|
|
SHYAM LAL
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-003-001/21886
(SIRDHAN)
|
1218021000NRG23050920220121175
|
06/09/2022
|
RAJ KUMAR
|
1218021WL0002117
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5931305407
|
|
RAJ KUMAR
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-003-001/21889
(SIRDHAN)
|
1218021000NRG23050920220121176
|
06/09/2022
|
MADHU RANI
|
1218021WL0002117
|
MADHU RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5931305427
|
|
MADHU RANI
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-003-001/273
(SIRDHAN)
|
1218021000NRG23050920220121179
|
06/09/2022
|
RENU DEVI
|
1218021WL0002117
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305424
|
|
RENU DEVI
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-003-001/448
(SIRDHAN)
|
1218021000NRG23050920220121184
|
06/09/2022
|
SAROJ
|
1218021WL0002117
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305420
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65869
|
65869
|
|
|
|
|
|
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-003-001/21859
(SIRDHAN)
|
1218021000NRG23050920220121157
|
06/09/2022
|
SUSHILA DEVI
|
1218021WL0002117
|
SUSHILA DEVI
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305406
|
|
SUSHILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-003-001/18624
(SIRDHAN)
|
1218021000NRG23050920220121134
|
06/09/2022
|
rakesh
|
1218021WL0002117
|
rakesh
|
00415
|
SBIN0001156
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931305439
|
|
MR RAKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-003-001/21853
(SIRDHAN)
|
1218021000NRG23050920220121152
|
06/09/2022
|
POOJA
|
1218021WL0002117
|
POOJA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305440
|
|
MISS POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
39
|
BHATTU KALAN
|
HR-18-021-003-001/18019
(SIRDHAN)
|
1218021000NRG23050920220121095
|
06/09/2022
|
KULDEEP
|
1218021WL0002117
|
KULDEEP
|
00468
|
UBIN0819832
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305441
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-003-001/18559
(SIRDHAN)
|
1218021000NRG23050920220121116
|
06/09/2022
|
MAKHAN SINGH
|
1218021WL0002117
|
MAKHAN SINGH
|
00554
|
KKBK0000300
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305405
|
|
MAKHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-003-001/21850
(SIRDHAN)
|
1218021000NRG23050920220121149
|
06/09/2022
|
SUMAN
|
1218021WL0002117
|
SUMAN
|
00555
|
YESB0000241
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305443
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84736
|
84736
|
|
|
|
|
|
|
|