|
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-18-021-002-001/1
(DHAND)
|
1218021000NRG23310520220024423
|
31/05/2022
|
MUKESH
|
1218021WL0000375
|
MUKESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2009586874
|
|
MUKESH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-002-001/1
(DHAND)
|
1218021000NRG23310520220024422
|
31/05/2022
|
SANTOSH
|
1218021WL0000375
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586888
|
|
SANTOSH
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-002-001/10540
(DHAND)
|
1218021000NRG23310520220024429
|
31/05/2022
|
RAJARAM
|
1218021WL0000375
|
RAJARAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586895
|
|
RAJARAM
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-002-001/1283
(DHAND)
|
1218021000NRG23310520220024435
|
31/05/2022
|
MURTI DEVI
|
1218021WL0000375
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586855
|
|
MURTI DEVI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-002-001/130997
(DHAND)
|
1218021000NRG23310520220024437
|
31/05/2022
|
PREMI DEVI
|
1218021WL0000375
|
PREMI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586861
|
|
PREMI DEVI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-002-001/131004
(DHAND)
|
1218021000NRG23310520220024438
|
31/05/2022
|
SAROJ
|
1218021WL0000375
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586893
|
|
SAROJ
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-002-001/131016
(DHAND)
|
1218021000NRG23310520220024439
|
31/05/2022
|
SANTOSH DEVI
|
1218021WL0000375
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586882
|
|
SANTOSH DEVI
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-002-001/131026
(DHAND)
|
1218021000NRG23310520220024440
|
31/05/2022
|
SUMAN
|
1218021WL0000375
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586853
|
|
SUMAN
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-002-001/131027
(DHAND)
|
1218021000NRG23310520220024441
|
31/05/2022
|
LICHMA
|
1218021WL0000375
|
LICHMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586889
|
|
LICHMA
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-002-001/131027
(DHAND)
|
1218021000NRG23310520220024442
|
31/05/2022
|
SARJEET
|
1218021WL0000375
|
SARJEET
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586890
|
|
SARJEET
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-002-001/131031
(DHAND)
|
1218021000NRG23310520220024444
|
31/05/2022
|
CHET RAM
|
1218021WL0000375
|
CHET RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586841
|
|
CHET RAM
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-002-001/131031
(DHAND)
|
1218021000NRG23310520220024443
|
31/05/2022
|
SAVITRI DEVI
|
1218021WL0000375
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586852
|
|
SAVITRI DEVI
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-002-001/131036
(DHAND)
|
1218021000NRG23310520220024445
|
31/05/2022
|
RAJBALA
|
1218021WL0000375
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586899
|
|
RAJBALA
|
|
|
14
|
BHATTU KALAN
|
HR-18-021-002-001/131040
(DHAND)
|
1218021000NRG23310520220024446
|
31/05/2022
|
RAM SINGH
|
1218021WL0000375
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2009586879
|
|
RAM SINGH
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-002-001/131049
(DHAND)
|
1218021000NRG23310520220024447
|
31/05/2022
|
SUBHASH
|
1218021WL0000375
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586847
|
|
SUBHASH
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-002-001/131051
(DHAND)
|
1218021000NRG23310520220024448
|
31/05/2022
|
SURSWATI DEVI
|
1218021WL0000375
|
SURSWATI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586867
|
|
SURSWATI DEVI
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-002-001/131055
(DHAND)
|
1218021000NRG23310520220024449
|
31/05/2022
|
DEVI LAL
|
1218021WL0000375
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586875
|
|
DEVI LAL
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-002-001/131056
(DHAND)
|
1218021000NRG23310520220024450
|
31/05/2022
|
ROHTASH
|
1218021WL0000375
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586843
|
|
ROHTASH
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-002-001/131059
(DHAND)
|
1218021000NRG23310520220024451
|
31/05/2022
|
DHARAMPAL
|
1218021WL0000375
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586898
|
|
DHARAMPAL
|
|
|
20
|
BHATTU KALAN
|
HR-18-021-002-001/131062
(DHAND)
|
1218021000NRG23310520220024452
|
31/05/2022
|
PUSHPA
|
1218021WL0000375
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586892
|
|
PUSHPA
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-002-001/1313
(DHAND)
|
1218021000NRG23310520220024454
|
31/05/2022
|
ANJU
|
1218021WL0000375
|
ANJU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2009586863
|
|
ANJU
|
|
|
22
|
BHATTU KALAN
|
HR-18-021-002-001/19767
(DHAND)
|
1218021000NRG23310520220024467
|
31/05/2022
|
BABLI
|
1218021WL0000375
|
BABLI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586849
|
|
BABLI
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-002-001/19767
(DHAND)
|
1218021000NRG23310520220024466
|
31/05/2022
|
BALA DEVI
|
1218021WL0000375
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586848
|
|
BALA DEVI
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-002-001/22267
(DHAND)
|
1218021000NRG23310520220024472
|
31/05/2022
|
SUMAN DEVI
|
1218021WL0000375
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586860
|
|
SUMAN DEVI
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-002-001/22338
(DHAND)
|
1218021000NRG23310520220024479
|
31/05/2022
|
SOMA
|
1218021WL0000375
|
SOMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586880
|
|
SOMA
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-002-001/22339
(DHAND)
|
1218021000NRG23310520220024480
|
31/05/2022
|
SUNITA
|
1218021WL0000375
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586846
|
|
SUNITA
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-002-001/22407
(DHAND)
|
1218021000NRG23310520220024484
|
31/05/2022
|
DHOLI
|
1218021WL0000375
|
DHOLI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586884
|
|
DHOLI
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-002-001/22412
(DHAND)
|
1218021000NRG23310520220024486
|
31/05/2022
|
SANTOSH
|
1218021WL0000375
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586897
|
|
SANTOSH
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-002-001/235
(DHAND)
|
1218021000NRG23310520220024493
|
31/05/2022
|
SAMESTA
|
1218021WL0000375
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2009586900
|
|
SAMESTA
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-002-001/24278
(DHAND)
|
1218021000NRG23310520220024496
|
31/05/2022
|
SUMAN
|
1218021WL0000375
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586883
|
|
SUMAN
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-002-001/24283
(DHAND)
|
1218021000NRG23310520220024497
|
31/05/2022
|
SUKHPAL DEVI
|
1218021WL0000375
|
SUKHPAL DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586887
|
|
SUKHPAL DEVI
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-002-001/24302
(DHAND)
|
1218021000NRG23310520220024499
|
31/05/2022
|
rohtash
|
1218021WL0000375
|
rohtash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586845
|
|
rohtash
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-002-001/24304
(DHAND)
|
1218021000NRG23310520220024502
|
31/05/2022
|
RAJENDER
|
1218021WL0000375
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586865
|
|
RAJENDER
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-002-001/24317
(DHAND)
|
1218021000NRG23310520220024505
|
31/05/2022
|
RAI SINGH
|
1218021WL0000375
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586869
|
|
RAI SINGH
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-002-001/24329
(DHAND)
|
1218021000NRG23310520220024506
|
31/05/2022
|
RUKMA
|
1218021WL0000375
|
RUKMA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2009586885
|
|
RUKMA
|
|
|
36
|
BHATTU KALAN
|
HR-18-021-002-001/24341
(DHAND)
|
1218021000NRG23310520220024507
|
31/05/2022
|
BALBIR
|
1218021WL0000375
|
BALBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586840
|
|
BALBIR
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-002-001/24341
(DHAND)
|
1218021000NRG23310520220024508
|
31/05/2022
|
KIRAN
|
1218021WL0000375
|
KIRAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586866
|
|
KIRAN
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-002-001/24344
(DHAND)
|
1218021000NRG23310520220024509
|
31/05/2022
|
MUKESH
|
1218021WL0000375
|
MUKESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586864
|
|
MUKESH
|
|
|
39
|
BHATTU KALAN
|
HR-18-021-002-001/24362
(DHAND)
|
1218021000NRG23310520220024510
|
31/05/2022
|
DUNI CHAND
|
1218021WL0000375
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586858
|
|
DUNI CHAND
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-002-001/24362
(DHAND)
|
1218021000NRG23310520220024511
|
31/05/2022
|
MAINA
|
1218021WL0000375
|
MAINA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586876
|
|
MAINA
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-002-001/24374
(DHAND)
|
1218021000NRG23310520220024514
|
31/05/2022
|
MEERA
|
1218021WL0000375
|
MEERA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586851
|
|
MEERA
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-002-001/24381
(DHAND)
|
1218021000NRG23310520220024515
|
31/05/2022
|
MAYA DEVI
|
1218021WL0000375
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586868
|
|
MAYA DEVI
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-002-001/24383
(DHAND)
|
1218021000NRG23310520220024516
|
31/05/2022
|
Raj Bala
|
1218021WL0000375
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586862
|
|
Raj Bala
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-002-001/24385
(DHAND)
|
1218021000NRG23310520220024517
|
31/05/2022
|
VIDYA DEVI
|
1218021WL0000375
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586844
|
|
VIDYA DEVI
|
|
|
45
|
BHATTU KALAN
|
HR-18-021-002-001/24395
(DHAND)
|
1218021000NRG23310520220024518
|
31/05/2022
|
PARAMJEET
|
1218021WL0000375
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2009586859
|
|
PARAMJEET
|
|
|
46
|
BHATTU KALAN
|
HR-18-021-002-001/24396
(DHAND)
|
1218021000NRG23310520220024519
|
31/05/2022
|
RAM SINGH
|
1218021WL0000375
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586881
|
|
RAM SINGH
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-002-001/24408
(DHAND)
|
1218021000NRG23310520220024521
|
31/05/2022
|
SONA DEVI
|
1218021WL0000375
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586877
|
|
SONA DEVI
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-002-001/24408
(DHAND)
|
1218021000NRG23310520220024520
|
31/05/2022
|
SUBHASH CHANDER
|
1218021WL0000375
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2009586878
|
|
SUBHASH CHANDER
|
|
|
49
|
BHATTU KALAN
|
HR-18-021-002-001/34
(DHAND)
|
1218021000NRG23310520220024523
|
31/05/2022
|
BHATERI
|
1218021WL0000375
|
BHATERI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586886
|
|
BHATERI
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-002-001/35
(DHAND)
|
1218021000NRG23310520220024524
|
31/05/2022
|
SUSHILA
|
1218021WL0000375
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2009586856
|
|
SUSHILA
|
|
|
51
|
BHATTU KALAN
|
HR-18-021-002-001/36
(DHAND)
|
1218021000NRG23310520220024525
|
31/05/2022
|
SAROJ
|
1218021WL0000375
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586901
|
|
SAROJ
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-002-001/437
(DHAND)
|
1218021000NRG23310520220024528
|
31/05/2022
|
RAKESH
|
1218021WL0000375
|
RAKESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586891
|
|
RAKESH
|
|
|
53
|
BHATTU KALAN
|
HR-18-021-002-001/447
(DHAND)
|
1218021000NRG23310520220024532
|
31/05/2022
|
SANDEEP
|
1218021WL0000375
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586896
|
|
SANDEEP
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-002-001/5300
(DHAND)
|
1218021000NRG23310520220024538
|
31/05/2022
|
KANTA
|
1218021WL0000375
|
KANTA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2009586872
|
|
KANTA
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-002-001/5492
(DHAND)
|
1218021000NRG23310520220024543
|
31/05/2022
|
RADHA DEVI
|
1218021WL0000375
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586857
|
|
RADHA DEVI
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-002-001/6089
(DHAND)
|
1218021000NRG23310520220024549
|
31/05/2022
|
BANCI LAL
|
1218021WL0000375
|
BANCI LAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2009586850
|
|
BANCI LAL
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-002-001/6099
(DHAND)
|
1218021000NRG23310520220024552
|
31/05/2022
|
BIMLA
|
1218021WL0000375
|
BIMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586870
|
|
BIMLA
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-002-001/8066
(DHAND)
|
1218021000NRG23310520220024554
|
31/05/2022
|
GORA
|
1218021WL0000375
|
GORA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586871
|
|
GORA
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-002-001/808
(DHAND)
|
1218021000NRG23310520220024555
|
31/05/2022
|
HANUMAN
|
1218021WL0000375
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586842
|
|
HANUMAN
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-002-001/808
(DHAND)
|
1218021000NRG23310520220024556
|
31/05/2022
|
SURESH
|
1218021WL0000375
|
SURESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586873
|
|
SURESH
|
|
|
61
|
BHATTU KALAN
|
HR-18-021-002-001/819
(DHAND)
|
1218021000NRG23310520220024557
|
31/05/2022
|
KAMLA DEVI
|
1218021WL0000375
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586854
|
|
KAMLA DEVI
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-002-001/819
(DHAND)
|
1218021000NRG23310520220024558
|
31/05/2022
|
SUMAN
|
1218021WL0000375
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2009586894
|
|
SUMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109561
|
109561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109561
|
109561
|
|
|
|
|
|
|
|