|
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
|
RATIA
|
HR-18-025-061-001/96159
(PHUL)
|
1218025000NRG23130420220000524
|
13/04/2022
|
MOHAN LAL
|
1218025WL000015
|
MOHAN LAL
|
00152
|
HDFC0001479
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610646
|
|
MOHAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-061-001/18250
(PHUL)
|
1218025000NRG23130420220000504
|
13/04/2022
|
Vajeer Chand
|
1218025WL000015
|
Vajeer Chand
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
07/05/2022
|
|
0990610649
|
|
Vajeer Chand
|
|
|
3
|
RATIA
|
HR-18-025-061-001/304082
(PHUL)
|
1218025000NRG23130420220000508
|
13/04/2022
|
SUNITA
|
1218025WL000015
|
SUNITA
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610651
|
|
SUNITA
|
|
|
4
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG23130420220000513
|
13/04/2022
|
CHHBIL DASS
|
1218025WL000015
|
CHHBIL DASS
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610650
|
|
CHHBIL DASS
|
|
|
5
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG23130420220000514
|
13/04/2022
|
KRISHNA
|
1218025WL000015
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610663
|
|
KRISHNA
|
|
|
6
|
RATIA
|
HR-18-025-061-001/409986
(PHUL)
|
1218025000NRG23130420220000517
|
13/04/2022
|
MANGE RAM
|
1218025WL000015
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
07/05/2022
|
|
0990610647
|
|
MANGE RAM
|
|
|
7
|
RATIA
|
HR-18-025-061-001/53653
(PHUL)
|
1218025000NRG23130420220000520
|
13/04/2022
|
VIDYA
|
1218025WL000015
|
VIDYA
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610665
|
|
VIDYA
|
|
|
8
|
RATIA
|
HR-18-025-061-001/56013
(PHUL)
|
1218025000NRG23130420220000521
|
13/04/2022
|
SHARMILA
|
1218025WL000015
|
SHARMILA
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
07/05/2022
|
|
0990610648
|
|
SHARMILA
|
|
|
9
|
RATIA
|
HR-18-025-061-001/96159
(PHUL)
|
1218025000NRG23130420220000525
|
13/04/2022
|
SONA DEVI
|
1218025WL000015
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610661
|
|
SONA DEVI
|
|
|
10
|
RATIA
|
HR-18-025-061-001/9753
(PHUL)
|
1218025000NRG23130420220000526
|
13/04/2022
|
SHAKUNTLA DEVI
|
1218025WL000015
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610664
|
|
SHAKUNTLA DEVI
|
|
|
11
|
RATIA
|
HR-18-025-061-001/9930
(PHUL)
|
1218025000NRG23130420220000528
|
13/04/2022
|
MUNSHI
|
1218025WL000015
|
MUNSHI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610662
|
|
MUNSHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13545
|
13545
|
|
|
|
|
|
|
|
|
12
|
RATIA
|
HR-18-025-061-001/18246-A
(PHUL)
|
1218025000NRG23130420220000503
|
13/04/2022
|
KAMLA BAI
|
1218025WL000015
|
KAMLA BAI
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
07/05/2022
|
|
0990610659
|
|
MRS KAMLA BAI
|
|
|
13
|
RATIA
|
HR-18-025-061-001/18255
(PHUL)
|
1218025000NRG23130420220000505
|
13/04/2022
|
SUMAN
|
1218025WL000015
|
SUMAN
|
00415
|
SBIN0010730
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610653
|
|
MRS SUMAN SUMAN
|
|
|
14
|
RATIA
|
HR-18-025-061-001/25411
(PHUL)
|
1218025000NRG23130420220000507
|
13/04/2022
|
KASHMIR CHAND
|
1218025WL000015
|
KASHMIR CHAND
|
00415
|
SBIN0010730
|
1260
|
1260
|
Processed
|
07/05/2022
|
|
0990610660
|
|
MR KASHMIR CHAND SO OM PARKASH
|
|
|
15
|
RATIA
|
HR-18-025-061-001/36327-A
(PHUL)
|
1218025000NRG23130420220000511
|
13/04/2022
|
BALI DEVI
|
1218025WL000015
|
BALI DEVI
|
00415
|
SBIN0010730
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610658
|
|
MRS BALI DEVI
|
|
|
16
|
RATIA
|
HR-18-025-061-001/4003426
(PHUL)
|
1218025000NRG23130420220000512
|
13/04/2022
|
NEELAM RANI
|
1218025WL000015
|
NEELAM RANI
|
00415
|
SBIN0010730
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610654
|
|
MRS NILAM RANI
|
|
|
17
|
RATIA
|
HR-18-025-061-001/405878
(PHUL)
|
1218025000NRG23130420220000515
|
13/04/2022
|
SUBHASH
|
1218025WL000015
|
SUBHASH
|
00415
|
SBIN0010730
|
945
|
945
|
Processed
|
07/05/2022
|
|
0990610656
|
|
MR SUBHASH SUBHASH
|
|
|
18
|
RATIA
|
HR-18-025-061-001/86866
(PHUL)
|
1218025000NRG23130420220000522
|
13/04/2022
|
SHAKILA
|
1218025WL000015
|
SHAKILA
|
00415
|
SBIN0010730
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610655
|
|
MRS SHAKILA SHAKILA
|
|
|
19
|
RATIA
|
HR-18-025-061-001/96156
(PHUL)
|
1218025000NRG23130420220000523
|
13/04/2022
|
SONIA
|
1218025WL000015
|
SONIA
|
00415
|
SBIN0010730
|
1575
|
1575
|
Processed
|
07/05/2022
|
|
0990610652
|
|
MRS SONIA SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
20
|
RATIA
|
HR-18-025-061-001/405878
(PHUL)
|
1218025000NRG23130420220000516
|
13/04/2022
|
SONU
|
1218025WL000015
|
SONU
|
00415
|
SBIN0011866
|
630
|
630
|
Processed
|
07/05/2022
|
|
0990610657
|
|
MR SONU SONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|