|
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
|
NAGPUR
|
HR-18-025-020-001/16091
(KHUNDAN)
|
1218025000NRG23181020220196332
|
19/10/2022
|
GURVINDER KAUR
|
1218025WL0003236
|
GURVINDER KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847570
|
|
GURVINDER KAUR
|
|
|
2
|
NAGPUR
|
HR-18-025-020-001/16091
(KHUNDAN)
|
1218025000NRG23181020220196331
|
19/10/2022
|
MALKEET SINGH
|
1218025WL0003236
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847571
|
|
MALKEET SINGH
|
|
|
3
|
NAGPUR
|
HR-18-025-020-001/24073
(KHUNDAN)
|
1218025000NRG23181020220196336
|
19/10/2022
|
SEEMA RANI
|
1218025WL0003236
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965847556
|
|
SEEMA RANI
|
|
|
4
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG23181020220196337
|
19/10/2022
|
CHHINDER KAUR
|
1218025WL0003236
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847567
|
|
CHHINDER KAUR
|
|
|
5
|
NAGPUR
|
HR-18-025-020-001/24089
(KHUNDAN)
|
1218025000NRG23181020220196338
|
19/10/2022
|
SANTOSH BAI
|
1218025WL0003236
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847575
|
|
SANTOSH BAI
|
|
|
6
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG23181020220196339
|
19/10/2022
|
PREM SINGH
|
1218025WL0003236
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847557
|
|
PREM SINGH
|
|
|
7
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG23181020220196340
|
19/10/2022
|
RAJWANT SINGH
|
1218025WL0003236
|
RAJWANT SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847558
|
|
RAJWANT SINGH
|
|
|
8
|
NAGPUR
|
HR-18-025-020-001/24108
(KHUNDAN)
|
1218025000NRG23181020220196345
|
19/10/2022
|
PARABHJIT KAUR
|
1218025WL0003236
|
PARABHJIT KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847573
|
|
PARABHJIT KAUR
|
|
|
9
|
NAGPUR
|
HR-18-025-020-001/24312
(KHUNDAN)
|
1218025000NRG23181020220196347
|
19/10/2022
|
Malkit Kaur URF Jasvir Kaur
|
1218025WL0003236
|
Malkit Kaur URF Jasvir Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847562
|
|
Malkit Kaur URF Jasvir Kaur
|
|
|
10
|
NAGPUR
|
HR-18-025-020-001/27560
(KHUNDAN)
|
1218025000NRG23181020220196352
|
19/10/2022
|
Pyaro bai
|
1218025WL0003236
|
Pyaro bai
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847554
|
|
Pyaro bai
|
|
|
11
|
NAGPUR
|
HR-18-025-020-001/27598
(KHUNDAN)
|
1218025000NRG23181020220196358
|
19/10/2022
|
SARVJEET KAUR
|
1218025WL0003236
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847559
|
|
SARVJEET KAUR
|
|
|
12
|
NAGPUR
|
HR-18-025-020-001/35019
(KHUNDAN)
|
1218025000NRG23181020220196364
|
19/10/2022
|
PAL KAUR
|
1218025WL0003236
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847569
|
|
PAL KAUR
|
|
|
13
|
NAGPUR
|
HR-18-025-020-001/35020
(KHUNDAN)
|
1218025000NRG23181020220196365
|
19/10/2022
|
OM PARKASH
|
1218025WL0003236
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847563
|
|
OM PARKASH
|
|
|
14
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG23181020220196382
|
19/10/2022
|
PARGAT SINGH
|
1218025WL0003236
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965847564
|
|
PARGAT SINGH
|
|
|
15
|
NAGPUR
|
HR-18-025-020-001/4525
(KHUNDAN)
|
1218025000NRG23181020220196383
|
19/10/2022
|
RAVINDER KAUR
|
1218025WL0003236
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847566
|
|
RAVINDER KAUR
|
|
|
16
|
NAGPUR
|
HR-18-025-020-001/46187
(KHUNDAN)
|
1218025000NRG23181020220196384
|
19/10/2022
|
BIRA SINGH
|
1218025WL0003236
|
BIRA SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847560
|
|
BIRA SINGH
|
|
|
17
|
NAGPUR
|
HR-18-025-020-001/4701
(KHUNDAN)
|
1218025000NRG23181020220196387
|
19/10/2022
|
Soma rani
|
1218025WL0003236
|
Soma rani
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847561
|
|
Soma rani
|
|
|
18
|
NAGPUR
|
HR-18-025-020-001/4715
(KHUNDAN)
|
1218025000NRG23181020220196391
|
19/10/2022
|
MANJEET SINGH
|
1218025WL0003236
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847574
|
|
MANJEET SINGH
|
|
|
19
|
NAGPUR
|
HR-18-025-020-001/55022
(KHUNDAN)
|
1218025000NRG23181020220196409
|
19/10/2022
|
KULDEEP KAUR
|
1218025WL0003236
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965847565
|
|
KULDEEP KAUR
|
|
|
20
|
NAGPUR
|
HR-18-025-020-001/74131
(KHUNDAN)
|
1218025000NRG23181020220196410
|
19/10/2022
|
KULWANT KAUR
|
1218025WL0003236
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847572
|
|
KULWANT KAUR
|
|
|
21
|
NAGPUR
|
HR-18-025-020-001/80604
(KHUNDAN)
|
1218025000NRG23181020220196411
|
19/10/2022
|
BALVINDER SINGH
|
1218025WL0003236
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847555
|
|
BALVINDER SINGH
|
|
|
22
|
NAGPUR
|
HR-18-025-020-001/88098
(KHUNDAN)
|
1218025000NRG23181020220196415
|
19/10/2022
|
ANJU RANI
|
1218025WL0003236
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847568
|
|
ANJU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
23
|
NAGPUR
|
HR-18-025-020-001/35074
(KHUNDAN)
|
1218025000NRG23181020220196374
|
19/10/2022
|
GURMEET KAUR
|
1218025WL0003236
|
GURMEET KAUR
|
00176
|
IDIB000R614
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847576
|
|
GURMEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
24
|
NAGPUR
|
HR-18-025-020-001/24096
(KHUNDAN)
|
1218025000NRG23181020220196341
|
19/10/2022
|
SANTO BAI
|
1218025WL0003236
|
SANTO BAI
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847553
|
|
SANTO BAI
|
|
|
25
|
NAGPUR
|
HR-18-025-020-001/35020
(KHUNDAN)
|
1218025000NRG23181020220196366
|
19/10/2022
|
SUKHWINDER KAUR
|
1218025WL0003236
|
SUKHWINDER KAUR
|
00354
|
PUNB0731600
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965847552
|
|
SUKHWINDER KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15557
|
15557
|
|
|
|
|
|
|
|