|
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
|
BHUNA
|
HR-18-024-006-001/28992
(NEHLA)
|
1218024000NRG24290320240350997
|
29/03/2024
|
SATYAWAN
|
1218024WL007253
|
SATYAWAN
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588778
|
|
SATYWAN SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/28980
(NEHLA)
|
1218024000NRG24290320240350998
|
29/03/2024
|
SUNITA
|
1218024WL007253
|
SUNITA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588786
|
|
SUNITA WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/57523
(NEHLA)
|
1218024000NRG24290320240350999
|
29/03/2024
|
sonia
|
1218024WL007253
|
sonia
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588780
|
|
SONIA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/61710
(NEHLA)
|
1218024000NRG24290320240351001
|
29/03/2024
|
ANKIT
|
1218024WL007253
|
ANKIT
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588779
|
|
ANKIT S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/61710
(NEHLA)
|
1218024000NRG24290320240351000
|
29/03/2024
|
MAMTA
|
1218024WL007253
|
MAMTA
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588781
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/9026
(NEHLA)
|
1218024000NRG24290320240351002
|
29/03/2024
|
AMIT KUMAR
|
1218024WL007253
|
AMIT KUMAR
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588785
|
|
AMIT BADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/9028
(NEHLA)
|
1218024000NRG24290320240351005
|
29/03/2024
|
MONU
|
1218024WL007253
|
MONU
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588783
|
|
MONU S/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHUNA
|
HR-18-024-008-001/9028
(NEHLA)
|
1218024000NRG24290320240351004
|
29/03/2024
|
RAMRATI DEVI
|
1218024WL007253
|
RAMRATI DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588784
|
|
RAMRATI WO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/9031
(NEHLA)
|
1218024000NRG24290320240351006
|
29/03/2024
|
DEEPAK
|
1218024WL007253
|
DEEPAK
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588787
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/9441
(NEHLA)
|
1218024000NRG24290320240351007
|
29/03/2024
|
FARIDA DEVI
|
1218024WL007253
|
FARIDA DEVI
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588782
|
|
FARIDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-008-001/9027
(NEHLA)
|
1218024000NRG24290320240351003
|
29/03/2024
|
RAKESH KUMAR
|
1218024WL007253
|
RAKESH KUMAR
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588788
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35343
|
35343
|
|
|
|
|
|
|
|