|
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
|
JAKHAL
|
HR-18-027-028-001/20717
(SIDHANI)
|
1218027000NRG23070620220037356
|
07/06/2022
|
KRISHANA
|
1218027WL0000555
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517116
|
|
KRISHANA
|
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20973-A
(SIDHANI)
|
1218027000NRG23070620220037359
|
07/06/2022
|
SONA RAM
|
1218027WL0000555
|
SONA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517101
|
|
SONA RAM
|
|
|
3
|
JAKHAL
|
HR-18-027-028-001/22206
(SIDHANI)
|
1218027000NRG23070620220037362
|
07/06/2022
|
REKHA RANI
|
1218027WL0000555
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517099
|
|
REKHA RANI
|
|
|
4
|
JAKHAL
|
HR-18-027-028-001/27401
(SIDHANI)
|
1218027000NRG23070620220037366
|
07/06/2022
|
puru ram
|
1218027WL0000555
|
puru ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517105
|
|
puru ram
|
|
|
5
|
JAKHAL
|
HR-18-027-028-001/27483
(SIDHANI)
|
1218027000NRG23070620220037367
|
07/06/2022
|
ruldu
|
1218027WL0000555
|
ruldu
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211517104
|
|
ruldu
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/30353
(SIDHANI)
|
1218027000NRG23070620220037368
|
07/06/2022
|
RAJPATI
|
1218027WL0000555
|
RAJPATI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211517110
|
|
RAJPATI
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/30923
(SIDHANI)
|
1218027000NRG23070620220037371
|
07/06/2022
|
MITO
|
1218027WL0000555
|
MITO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517102
|
|
MITO
|
|
|
8
|
JAKHAL
|
HR-18-027-028-001/33926
(SIDHANI)
|
1218027000NRG23070620220037372
|
07/06/2022
|
PARVEEN
|
1218027WL0000555
|
PARVEEN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517109
|
|
PARVEEN
|
|
|
9
|
JAKHAL
|
HR-18-027-028-001/481614
(SIDHANI)
|
1218027000NRG23070620220037375
|
07/06/2022
|
kamal
|
1218027WL0000555
|
kamal
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517111
|
|
kamal
|
|
|
10
|
JAKHAL
|
HR-18-027-028-001/57808
(SIDHANI)
|
1218027000NRG23070620220037376
|
07/06/2022
|
SHEELA
|
1218027WL0000555
|
SHEELA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517100
|
|
SHEELA
|
|
|
11
|
JAKHAL
|
HR-18-027-028-001/59246
(SIDHANI)
|
1218027000NRG23070620220037377
|
07/06/2022
|
SUNITA
|
1218027WL0000555
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517114
|
|
SUNITA
|
|
|
12
|
JAKHAL
|
HR-18-027-028-001/7348
(SIDHANI)
|
1218027000NRG23070620220037379
|
07/06/2022
|
KAKU RAM
|
1218027WL0000555
|
KAKU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517112
|
|
KAKU RAM
|
|
|
13
|
JAKHAL
|
HR-18-027-028-001/7373
(SIDHANI)
|
1218027000NRG23070620220037380
|
07/06/2022
|
MANGAT
|
1218027WL0000555
|
MANGAT
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517098
|
|
MANGAT
|
|
|
14
|
JAKHAL
|
HR-18-027-028-001/75649
(SIDHANI)
|
1218027000NRG23070620220037382
|
07/06/2022
|
SHIMLA DEVI
|
1218027WL0000555
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517115
|
|
SHIMLA DEVI
|
|
|
15
|
JAKHAL
|
HR-18-027-028-001/7827
(SIDHANI)
|
1218027000NRG23070620220037385
|
07/06/2022
|
DARSHNA
|
1218027WL0000555
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517103
|
|
DARSHNA
|
|
|
16
|
JAKHAL
|
HR-18-027-028-001/7855
(SIDHANI)
|
1218027000NRG23070620220037386
|
07/06/2022
|
MANGA RAM
|
1218027WL0000555
|
MANGA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211517108
|
|
MANGA RAM
|
|
|
17
|
JAKHAL
|
HR-18-027-028-001/7858
(SIDHANI)
|
1218027000NRG23070620220037387
|
07/06/2022
|
BANTO DEVI
|
1218027WL0000555
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517107
|
|
BANTO DEVI
|
|
|
18
|
JAKHAL
|
HR-18-027-028-001/83155
(SIDHANI)
|
1218027000NRG23070620220037390
|
07/06/2022
|
SOMNATH SHARMA
|
1218027WL0000555
|
SOMNATH SHARMA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517113
|
|
SOMNATH SHARMA
|
|
|
19
|
JAKHAL
|
HR-18-027-028-001/956050
(SIDHANI)
|
1218027000NRG23070620220037391
|
07/06/2022
|
AFSAR
|
1218027WL0000555
|
AFSAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211517106
|
|
AFSAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30452
|
30452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|