|
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-18-025-014-001/53931
(BORA)
|
1218025000NRG23150920220146525
|
15/09/2022
|
ROMI KUMAR
|
1218025WL0002484
|
ROMI KUMAR
|
00152
|
HDFC0001479
|
1914
|
1914
|
Processed
|
26/10/2022
|
|
5943786833
|
|
ROMI KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-014-001/11931
(BORA)
|
1218025000NRG23150920220146448
|
15/09/2022
|
BHURI BAI
|
1218025WL0002484
|
BHURI BAI
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786850
|
|
BHURI BAI
|
|
|
3
|
RATIA
|
HR-18-025-014-001/11935
(BORA)
|
1218025000NRG23150920220146452
|
15/09/2022
|
JEETO BAI
|
1218025WL0002484
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786866
|
|
JEETO BAI
|
|
|
4
|
RATIA
|
HR-18-025-014-001/11935
(BORA)
|
1218025000NRG23150920220146449
|
15/09/2022
|
LAT RAM
|
1218025WL0002484
|
LAT RAM
|
00154
|
PUNB0HGB001
|
2552
|
2552
|
Processed
|
26/10/2022
|
|
5943786840
|
|
LAT RAM
|
|
|
5
|
RATIA
|
HR-18-025-014-001/171
(BORA)
|
1218025000NRG23150920220146460
|
15/09/2022
|
Sumitra Bai
|
1218025WL0002484
|
Sumitra Bai
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786848
|
|
Sumitra Bai
|
|
|
6
|
RATIA
|
HR-18-025-014-001/2467-A
(BORA)
|
1218025000NRG23150920220146465
|
15/09/2022
|
LAXMAN
|
1218025WL0002484
|
LAXMAN
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786854
|
|
LAXMAN
|
|
|
7
|
RATIA
|
HR-18-025-014-001/2467-A
(BORA)
|
1218025000NRG23150920220146466
|
15/09/2022
|
PARAMJEET KAUR
|
1218025WL0002484
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786859
|
|
PARAMJEET KAUR
|
|
|
8
|
RATIA
|
HR-18-025-014-001/2692-A
(BORA)
|
1218025000NRG23150920220146477
|
15/09/2022
|
JOGINDER SINGH
|
1218025WL0002484
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3828
|
3828
|
Processed
|
26/10/2022
|
|
5943786855
|
|
JOGINDER SINGH
|
|
|
9
|
RATIA
|
HR-18-025-014-001/31490
(BORA)
|
1218025000NRG23150920220146488
|
15/09/2022
|
VEENA RANI
|
1218025WL0002484
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786863
|
|
VEENA RANI
|
|
|
10
|
RATIA
|
HR-18-025-014-001/32697-A
(BORA)
|
1218025000NRG23150920220146512
|
15/09/2022
|
MANJIT RAM
|
1218025WL0002484
|
MANJIT RAM
|
00154
|
PUNB0HGB001
|
1914
|
1914
|
Processed
|
26/10/2022
|
|
5943786843
|
|
MANJIT RAM
|
|
|
11
|
RATIA
|
HR-18-025-014-001/55561
(BORA)
|
1218025000NRG23150920220146526
|
15/09/2022
|
RANI BAI
|
1218025WL0002484
|
RANI BAI
|
00154
|
PUNB0HGB001
|
3828
|
3828
|
Processed
|
26/10/2022
|
|
5943786837
|
|
RANI BAI
|
|
|
12
|
RATIA
|
HR-18-025-014-001/8160
(BORA)
|
1218025000NRG23150920220146530
|
15/09/2022
|
PARKASHO BAI
|
1218025WL0002484
|
PARKASHO BAI
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786857
|
|
PARKASHO BAI
|
|
|
13
|
RATIA
|
HR-18-025-014-001/8172
(BORA)
|
1218025000NRG23150920220146535
|
15/09/2022
|
LADI BAI
|
1218025WL0002484
|
LADI BAI
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786849
|
|
LADI BAI
|
|
|
14
|
RATIA
|
HR-18-025-014-001/86741
(BORA)
|
1218025000NRG23150920220146544
|
15/09/2022
|
GANGA BAI
|
1218025WL0002484
|
GANGA BAI
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786865
|
|
GANGA BAI
|
|
|
15
|
RATIA
|
HR-18-025-014-001/86780
(BORA)
|
1218025000NRG23150920220146545
|
15/09/2022
|
LAJO BAI
|
1218025WL0002484
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786868
|
|
LAJO BAI
|
|
|
16
|
RATIA
|
HR-18-025-014-001/8871
(BORA)
|
1218025000NRG23150920220146558
|
15/09/2022
|
GOVIND
|
1218025WL0002484
|
GOVIND
|
00154
|
PUNB0HGB001
|
2233
|
2233
|
Processed
|
26/10/2022
|
|
5943786846
|
|
GOVIND
|
|
|
17
|
RATIA
|
HR-18-025-014-001/8876
(BORA)
|
1218025000NRG23150920220146560
|
15/09/2022
|
KASHMIR CHAND
|
1218025WL0002484
|
KASHMIR CHAND
|
00154
|
PUNB0HGB001
|
1595
|
1595
|
Processed
|
26/10/2022
|
|
5943786847
|
|
KASHMIR CHAND
|
|
|
18
|
RATIA
|
HR-18-025-014-001/8896
(BORA)
|
1218025000NRG23150920220146564
|
15/09/2022
|
DARSHNA RANI
|
1218025WL0002484
|
DARSHNA RANI
|
00154
|
PUNB0HGB001
|
638
|
638
|
Processed
|
26/10/2022
|
|
5943786853
|
|
DARSHNA RANI
|
|
|
19
|
RATIA
|
HR-18-025-014-001/89551
(BORA)
|
1218025000NRG23150920220146566
|
15/09/2022
|
SUNITA RANI
|
1218025WL0002484
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786860
|
|
SUNITA RANI
|
|
|
20
|
RATIA
|
HR-18-025-014-001/89553
(BORA)
|
1218025000NRG23150920220146567
|
15/09/2022
|
SUMAN RANI
|
1218025WL0002484
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
3828
|
3828
|
Processed
|
26/10/2022
|
|
5943786838
|
|
SUMAN RANI
|
|
|
21
|
RATIA
|
HR-18-025-014-001/89564
(BORA)
|
1218025000NRG23150920220146569
|
15/09/2022
|
ROSHNI KAUR
|
1218025WL0002484
|
ROSHNI KAUR
|
00154
|
PUNB0HGB001
|
319
|
319
|
Processed
|
26/10/2022
|
|
5943786862
|
|
ROSHNI KAUR
|
|
|
22
|
RATIA
|
HR-18-025-014-001/89564
(BORA)
|
1218025000NRG23150920220146568
|
15/09/2022
|
SUNITA RANI
|
1218025WL0002484
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786864
|
|
SUNITA RANI
|
|
|
23
|
RATIA
|
HR-18-025-014-001/8962
(BORA)
|
1218025000NRG23150920220146570
|
15/09/2022
|
NARESH KUMAR
|
1218025WL0002484
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786851
|
|
NARESH KUMAR
|
|
|
24
|
RATIA
|
HR-18-025-014-001/8968
(BORA)
|
1218025000NRG23150920220146575
|
15/09/2022
|
Ramesh Chand
|
1218025WL0002484
|
Ramesh Chand
|
00154
|
PUNB0HGB001
|
3828
|
3828
|
Processed
|
26/10/2022
|
|
5943786842
|
|
Ramesh Chand
|
|
|
25
|
RATIA
|
HR-18-025-014-001/8969
(BORA)
|
1218025000NRG23150920220146578
|
15/09/2022
|
Ranjha Ram
|
1218025WL0002484
|
Ranjha Ram
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786841
|
|
Ranjha Ram
|
|
|
26
|
RATIA
|
HR-18-025-014-001/91988
(BORA)
|
1218025000NRG23150920220146579
|
15/09/2022
|
PALA RAM
|
1218025WL0002484
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1914
|
1914
|
Processed
|
26/10/2022
|
|
5943786856
|
|
PALA RAM
|
|
|
27
|
RATIA
|
HR-18-025-014-001/91988
(BORA)
|
1218025000NRG23150920220146580
|
15/09/2022
|
SUKHPREET KAUR
|
1218025WL0002484
|
SUKHPREET KAUR
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786861
|
|
SUKHPREET KAUR
|
|
|
28
|
RATIA
|
HR-18-025-014-001/9372
(BORA)
|
1218025000NRG23150920220146581
|
15/09/2022
|
Jai Chand
|
1218025WL0002484
|
Jai Chand
|
00154
|
PUNB0HGB001
|
2552
|
2552
|
Processed
|
26/10/2022
|
|
5943786836
|
|
Jai Chand
|
|
|
29
|
RATIA
|
HR-18-025-014-001/9418
(BORA)
|
1218025000NRG23150920220146586
|
15/09/2022
|
SONI BAI
|
1218025WL0002484
|
SONI BAI
|
00154
|
PUNB0HGB001
|
2233
|
2233
|
Processed
|
26/10/2022
|
|
5943786852
|
|
SONI BAI
|
|
|
30
|
RATIA
|
HR-18-025-014-001/9438
(BORA)
|
1218025000NRG23150920220146591
|
15/09/2022
|
MAHINDER KAUR
|
1218025WL0002484
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
3190
|
3190
|
Processed
|
26/10/2022
|
|
5943786845
|
|
MAHINDER KAUR
|
|
|
31
|
RATIA
|
HR-18-025-014-001/9439-A
(BORA)
|
1218025000NRG23150920220146593
|
15/09/2022
|
NEELAM RANI
|
1218025WL0002484
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786867
|
|
NEELAM RANI
|
|
|
32
|
RATIA
|
HR-18-025-014-001/9505
(BORA)
|
1218025000NRG23150920220146601
|
15/09/2022
|
MANJU RANI
|
1218025WL0002484
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786839
|
|
MANJU RANI
|
|
|
33
|
RATIA
|
HR-18-025-014-001/9571
(BORA)
|
1218025000NRG23150920220146606
|
15/09/2022
|
KASHMIR SINGH
|
1218025WL0002484
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
26/10/2022
|
|
5943786844
|
|
KASHMIR SINGH
|
|
|
34
|
RATIA
|
HR-18-025-014-001/9603
(BORA)
|
1218025000NRG23150920220146608
|
15/09/2022
|
Baldev Kaur
|
1218025WL0002484
|
Baldev Kaur
|
00154
|
PUNB0HGB001
|
2871
|
2871
|
Processed
|
26/10/2022
|
|
5943786858
|
|
Baldev Kaur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95381
|
95381
|
|
|
|
|
|
|
|
|
35
|
RATIA
|
HR-18-025-014-001/38904
(BORA)
|
1218025000NRG23150920220146523
|
15/09/2022
|
RAVI KUMAR
|
1218025WL0002484
|
RAVI KUMAR
|
00354
|
PUNB0092700
|
1914
|
1914
|
Processed
|
26/10/2022
|
|
5943786835
|
|
RAVI KUMAR
|
|
|
36
|
RATIA
|
HR-18-025-014-001/9505
(BORA)
|
1218025000NRG23150920220146600
|
15/09/2022
|
BINDER KUMAR
|
1218025WL0002484
|
BINDER KUMAR
|
00354
|
PUNB0092700
|
319
|
319
|
Processed
|
26/10/2022
|
|
5943786834
|
|
BINDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99528
|
99528
|
|
|
|
|
|
|
|