|
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-18-024-025-001/11308
(MOCHIWALI)
|
1218024000NRG24031020230191683
|
03/10/2023
|
SANTOSH RANI
|
1218024WL003618
|
SANTOSH RANI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586277
|
|
SANTOSH SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24031020230191685
|
03/10/2023
|
DHAPA DEVI
|
1218024WL003618
|
DHAPA DEVI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549591299
|
|
DHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-025-001/11381
(MOCHIWALI)
|
1218024000NRG24031020230191684
|
03/10/2023
|
JILE SINGH
|
1218024WL003618
|
JILE SINGH
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549591285
|
|
JILE SINGH SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24031020230191687
|
03/10/2023
|
ASHUTOSH KUMAR
|
1218024WL003618
|
ASHUTOSH KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591298
|
|
ASHUTOSH KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24031020230191686
|
03/10/2023
|
KELA
|
1218024WL003618
|
KELA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591290
|
|
KELA W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24031020230191689
|
03/10/2023
|
SANTOSH
|
1218024WL003618
|
SANTOSH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549591283
|
|
SANTOSH WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/11384
(MOCHIWALI)
|
1218024000NRG24031020230191688
|
03/10/2023
|
SHISHPAL
|
1218024WL003618
|
SHISHPAL
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549591286
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24031020230191690
|
03/10/2023
|
FATE SINGH
|
1218024WL003618
|
FATE SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549586282
|
|
FATE SINGH S/O RAM CHANDER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/11385
(MOCHIWALI)
|
1218024000NRG24031020230191691
|
03/10/2023
|
SANTRO
|
1218024WL003618
|
SANTRO
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549591293
|
|
SANTRO W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24031020230191692
|
03/10/2023
|
KISHORI LAL
|
1218024WL003618
|
KISHORI LAL
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549591284
|
|
KISHORI SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-025-001/12764
(MOCHIWALI)
|
1218024000NRG24031020230191693
|
03/10/2023
|
MUNNI
|
1218024WL003618
|
MUNNI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549591280
|
|
MUNNI W/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24031020230191695
|
03/10/2023
|
MAHENDER
|
1218024WL003618
|
MAHENDER
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549591296
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/12766
(MOCHIWALI)
|
1218024000NRG24031020230191694
|
03/10/2023
|
SUNITA
|
1218024WL003618
|
SUNITA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549591281
|
|
SUNITA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/12777
(MOCHIWALI)
|
1218024000NRG24031020230191696
|
03/10/2023
|
AJHARDDIN
|
1218024WL003618
|
AJHARDDIN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591289
|
|
AZHARDEEN SO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24031020230191697
|
03/10/2023
|
MOMINA
|
1218024WL003618
|
MOMINA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591294
|
|
MOMINA W/O TAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/12784
(MOCHIWALI)
|
1218024000NRG24031020230191698
|
03/10/2023
|
NAUSHAD KHAN
|
1218024WL003618
|
NAUSHAD KHAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591288
|
|
NOSHAD KHAN S/O TAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24031020230191700
|
03/10/2023
|
RAVI DATT
|
1218024WL003618
|
RAVI DATT
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591301
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24031020230191703
|
03/10/2023
|
NEETA
|
1218024WL003618
|
NEETA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549591300
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24031020230191704
|
03/10/2023
|
ROHTASH CHANDER
|
1218024WL003618
|
ROHTASH CHANDER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549586281
|
|
ROHTASH CHANDER SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24031020230191705
|
03/10/2023
|
RAMNIWAS
|
1218024WL003618
|
RAMNIWAS
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591292
|
|
RAM NIWAS SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-025-001/12899
(MOCHIWALI)
|
1218024000NRG24031020230191706
|
03/10/2023
|
SUMAN
|
1218024WL003618
|
SUMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591297
|
|
SUMAN W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24031020230191707
|
03/10/2023
|
BIMLA
|
1218024WL003618
|
BIMLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549591287
|
|
BIMLA WO CHHABILA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24031020230191708
|
03/10/2023
|
CHHABIL DASS
|
1218024WL003618
|
CHHABIL DASS
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549591295
|
|
CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-025-001/13120
(MOCHIWALI)
|
1218024000NRG24031020230191709
|
03/10/2023
|
SANTRO
|
1218024WL003618
|
SANTRO
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549591282
|
|
SANTRO WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24031020230191710
|
03/10/2023
|
BHALE RAM
|
1218024WL003618
|
BHALE RAM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549591291
|
|
BHALE RAM S/O PHHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24031020230191702
|
03/10/2023
|
ESHLAM
|
1218024WL003618
|
ESHLAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549586279
|
|
ESHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-025-001/12886
(MOCHIWALI)
|
1218024000NRG24031020230191701
|
03/10/2023
|
MAYA
|
1218024WL003618
|
MAYA
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549586278
|
|
MRS MAYA WO SAWRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
BHUNA
|
HR-18-024-025-001/12786
(MOCHIWALI)
|
1218024000NRG24031020230191699
|
03/10/2023
|
RAJ KUMAR
|
1218024WL003618
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549586280
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49623
|
49623
|
|
|
|
|
|
|
|