|
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
|
Salhawas
|
HR-20-005-022-001/676604
(KASNI)
|
1220005000NRG23060520220000648
|
06/05/2022
|
RAJESH
|
1220005WL000041
|
RAJESH
|
00354
|
PUNB0142710
|
1324
|
1324
|
Processed
|
17/05/2022
|
|
1309518460
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Salhawas
|
HR-20-005-022-001/20315
(KASNI)
|
1220005000NRG23060520220000647
|
06/05/2022
|
CHOTA
|
1220005WL000041
|
CHOTA
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518472
|
|
CHOTA
|
|
|
3
|
Salhawas
|
HR-20-005-022-001/20315
(KASNI)
|
1220005000NRG23060520220000646
|
06/05/2022
|
INDERPAL
|
1220005WL000041
|
INDERPAL
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518466
|
|
INDERPAL
|
|
|
4
|
Salhawas
|
HR-20-005-022-001/676627
(KASNI)
|
1220005000NRG23060520220000649
|
06/05/2022
|
SACHINA
|
1220005WL000041
|
SACHINA
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518470
|
|
SACHINA
|
|
|
5
|
Salhawas
|
HR-20-005-022-001/676627
(KASNI)
|
1220005000NRG23060520220000650
|
06/05/2022
|
SAMINA
|
1220005WL000041
|
SAMINA
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518471
|
|
SAMINA
|
|
|
6
|
Salhawas
|
HR-20-005-022-001/676669
(KASNI)
|
1220005000NRG23060520220000651
|
06/05/2022
|
PARDEEP KUMAR
|
1220005WL000041
|
PARDEEP KUMAR
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518463
|
|
PARDEEP KUMAR
|
|
|
7
|
Salhawas
|
HR-20-005-022-001/676669
(KASNI)
|
1220005000NRG23060520220000652
|
06/05/2022
|
SONU DEVI
|
1220005WL000041
|
SONU DEVI
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518469
|
|
SONU DEVI
|
|
|
8
|
Salhawas
|
HR-20-005-022-001/676678
(KASNI)
|
1220005000NRG23060520220000653
|
06/05/2022
|
VIJENDER
|
1220005WL000041
|
VIJENDER
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518464
|
|
VIJENDER
|
|
|
9
|
Salhawas
|
HR-20-005-022-001/676706
(KASNI)
|
1220005000NRG23060520220000654
|
06/05/2022
|
PAWAN KUMAR
|
1220005WL000041
|
PAWAN KUMAR
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518467
|
|
PAWAN KUMAR
|
|
|
10
|
Salhawas
|
HR-20-005-022-001/676712
(KASNI)
|
1220005000NRG23060520220000656
|
06/05/2022
|
RAJESH DEVI
|
1220005WL000041
|
RAJESH DEVI
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518468
|
|
RAJESH DEVI
|
|
|
11
|
Salhawas
|
HR-20-005-022-001/676712
(KASNI)
|
1220005000NRG23060520220000655
|
06/05/2022
|
SANDEEP
|
1220005WL000041
|
SANDEEP
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518462
|
|
SANDEEP
|
|
|
12
|
Salhawas
|
HR-20-005-022-001/91999
(KASNI)
|
1220005000NRG23060520220000657
|
06/05/2022
|
ASHOK
|
1220005WL000041
|
ASHOK
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518461
|
|
ASHOK
|
|
|
13
|
Salhawas
|
HR-20-005-022-001/91999
(KASNI)
|
1220005000NRG23060520220000658
|
06/05/2022
|
MANJU
|
1220005WL000041
|
MANJU
|
00354
|
PUNB0336900
|
3310
|
3310
|
Processed
|
17/05/2022
|
|
1309518465
|
|
MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|