|
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
|
PUROLA
|
UT-01-002-025-002/122
(POUNTI)
|
3501002000NRG23050920220115342
|
05/09/2022
|
ATOL SINGH
|
3501002WL014770
|
ATOL SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838679
|
|
ATOL SINGH
|
()
|
|
2
|
PUROLA
|
UT-01-002-025-002/126
(POUNTI)
|
3501002000NRG23050920220115343
|
05/09/2022
|
MANOJ SINGH
|
3501002WL014770
|
MANOJ SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838670
|
|
MANOJ SINGH
|
()
|
|
3
|
PUROLA
|
UT-01-002-031-001/15
(SAR)
|
3501002000NRG23050920220115346
|
05/09/2022
|
SARSAWATI DEVI
|
3501002WL014770
|
SARSAWATI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838671
|
|
SARSAWATI DEVI
|
()
|
|
4
|
PUROLA
|
UT-01-002-031-001/184
(SAR)
|
3501002000NRG23050920220115366
|
05/09/2022
|
SURESH SINGH
|
3501002WL014772
|
SURESH SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838691
|
|
SURESH SINGH
|
()
|
|
5
|
PUROLA
|
UT-01-002-039-001/134-A
(KIMDAR)
|
3501002000NRG23050920220115349
|
05/09/2022
|
SURESHI DEVI
|
3501002WL014770
|
SURESHI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838669
|
|
SURESHI DEVI
|
()
|
|
6
|
PUROLA
|
UT-01-002-039-001/136
(KIMDAR)
|
3501002000NRG23050920220115370
|
05/09/2022
|
DHANVEER SINGH
|
3501002WL014772
|
DHANVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838681
|
|
DHANVEER SINGH
|
()
|
|
7
|
PUROLA
|
UT-01-002-039-001/138
(KIMDAR)
|
3501002000NRG23050920220115372
|
05/09/2022
|
VINITA
|
3501002WL014772
|
VINITA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838690
|
|
VINITA
|
()
|
|
8
|
PUROLA
|
UT-01-002-039-001/147
(KIMDAR)
|
3501002000NRG23050920220115350
|
05/09/2022
|
PARATHANA
|
3501002WL014770
|
PARATHANA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838683
|
|
PARATHANA
|
()
|
|
9
|
PUROLA
|
UT-01-002-039-001/151
(KIMDAR)
|
3501002000NRG23050920220115355
|
05/09/2022
|
GAJENDRA SINGH
|
3501002WL014771
|
GAJENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838674
|
|
GAJENDRA SINGH
|
()
|
|
10
|
PUROLA
|
UT-01-002-039-001/18
(KIMDAR)
|
3501002000NRG23050920220115374
|
05/09/2022
|
SUBHDARA
|
3501002WL014772
|
SUBHDARA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838672
|
|
SUBHDARA
|
()
|
|
11
|
PUROLA
|
UT-01-002-039-001/21
(KIMDAR)
|
3501002000NRG23050920220115352
|
05/09/2022
|
SOVENDRA SINGH
|
3501002WL014770
|
SOVENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838678
|
|
SOVENDRA SINGH
|
()
|
|
12
|
PUROLA
|
UT-01-002-039-001/3
(KIMDAR)
|
3501002000NRG23050920220115353
|
05/09/2022
|
VIRENDRA SINGH
|
3501002WL014770
|
VIRENDRA SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838675
|
|
VIRENDRA SINGH
|
()
|
|
13
|
PUROLA
|
UT-01-002-039-002/157
(KIMDAR)
|
3501002000NRG23050920220115356
|
05/09/2022
|
DILIP
|
3501002WL014771
|
DILIP
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838684
|
|
DILIP
|
()
|
|
14
|
PUROLA
|
UT-01-002-039-002/161
(KIMDAR)
|
3501002000NRG23050920220115376
|
05/09/2022
|
bachan singh
|
3501002WL014772
|
bachan singh
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838668
|
|
bachan singh
|
()
|
|
15
|
PUROLA
|
UT-01-002-039-002/28
(KIMDAR)
|
3501002000NRG23050920220115358
|
05/09/2022
|
JANJHI DEVI
|
3501002WL014771
|
JANJHI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838682
|
|
JANJHI DEVI
|
()
|
|
16
|
PUROLA
|
UT-01-002-039-002/32
(KIMDAR)
|
3501002000NRG23050920220115377
|
05/09/2022
|
SUNDER SINGH
|
3501002WL014772
|
SUNDER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838689
|
|
SUNDER SINGH
|
()
|
|
17
|
PUROLA
|
UT-01-002-039-002/42
(KIMDAR)
|
3501002000NRG23050920220115362
|
05/09/2022
|
JASODHA DEVI
|
3501002WL014771
|
JASODHA DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838692
|
|
JASODHA DEVI
|
()
|
|
18
|
PUROLA
|
UT-01-002-039-002/42
(KIMDAR)
|
3501002000NRG23050920220115361
|
05/09/2022
|
RAGUVEER SINGH
|
3501002WL014771
|
RAGUVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838677
|
|
RAGUVEER SINGH
|
()
|
|
19
|
PUROLA
|
UT-01-002-039-002/53
(KIMDAR)
|
3501002000NRG23050920220115354
|
05/09/2022
|
GUNI DEVI
|
3501002WL014770
|
GUNI DEVI
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838673
|
|
GUNI DEVI
|
()
|
|
20
|
PUROLA
|
UT-01-002-039-002/54
(KIMDAR)
|
3501002000NRG23050920220115364
|
05/09/2022
|
YASVEER SINGH
|
3501002WL014771
|
YASVEER SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838676
|
|
YASVEER SINGH
|
()
|
|
21
|
PUROLA
|
UT-01-002-039-002/61
(KIMDAR)
|
3501002000NRG23050920220115365
|
05/09/2022
|
JAGMOHAN SINGH
|
3501002WL014771
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838680
|
|
JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
PUROLA
|
UT-01-002-039-002/160
(KIMDAR)
|
3501002000NRG23050920220115357
|
05/09/2022
|
LALITA
|
3501002WL014771
|
LALITA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838686
|
|
LALITA
|
()
|
|
23
|
PUROLA
|
UT-01-002-039-002/54
(KIMDAR)
|
3501002000NRG23050920220115363
|
05/09/2022
|
SARDHA
|
3501002WL014771
|
SARDHA
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838685
|
|
SARDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
PUROLA
|
UT-01-002-039-001/154
(KIMDAR)
|
3501002000NRG23050920220115373
|
05/09/2022
|
PARWATI
|
3501002WL014772
|
PARWATI
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838693
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
25
|
PUROLA
|
UT-01-002-025-001/141
(POUNTI)
|
3501002000NRG23050920220115340
|
05/09/2022
|
KULDEEP
|
3501002WL014770
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838687
|
|
KULDEEP
|
()
|
|
26
|
PUROLA
|
UT-01-002-025-001/141
(POUNTI)
|
3501002000NRG23050920220115341
|
05/09/2022
|
LALITA
|
3501002WL014770
|
LALITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644838688
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|