|
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-18-024-009-001/3505
(KHASA PATHANA)
|
1218024000NRG24051020230194832
|
05/10/2023
|
GORAV
|
1218024WL003670
|
GORAV
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589656
|
|
GOURAV DEEP PAHWA S/O HANSRAJ PAHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24051020230194826
|
05/10/2023
|
GORAV KUMAR
|
1218024WL003670
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589669
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-009-001/2409
(KHASA PATHANA)
|
1218024000NRG24051020230194827
|
05/10/2023
|
ROOP CHAND
|
1218024WL003670
|
ROOP CHAND
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589666
|
|
RUPA RAM S/O LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24051020230194828
|
05/10/2023
|
SEELA
|
1218024WL003670
|
SEELA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589661
|
|
SEELA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/2686
(KHASA PATHANA)
|
1218024000NRG24051020230194829
|
05/10/2023
|
RAJPATI
|
1218024WL003670
|
RAJPATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589663
|
|
RAJPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/2688
(KHASA PATHANA)
|
1218024000NRG24051020230194830
|
05/10/2023
|
SUNITA
|
1218024WL003670
|
SUNITA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589657
|
|
SUNITA WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/2690
(KHASA PATHANA)
|
1218024000NRG24051020230194831
|
05/10/2023
|
PUJA
|
1218024WL003670
|
PUJA
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589658
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-009-001/3874
(KHASA PATHANA)
|
1218024000NRG24051020230194833
|
05/10/2023
|
SUNITAI
|
1218024WL003670
|
SUNITAI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589664
|
|
SUNITA WO RANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/3930
(KHASA PATHANA)
|
1218024000NRG24051020230194835
|
05/10/2023
|
KITABO
|
1218024WL003670
|
KITABO
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589660
|
|
KITABO WO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-009-001/3960
(KHASA PATHANA)
|
1218024000NRG24051020230194836
|
05/10/2023
|
RAMCHANDER
|
1218024WL003670
|
RAMCHANDER
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589665
|
|
RAM CHANDER AND USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24051020230194837
|
05/10/2023
|
SAROJ
|
1218024WL003670
|
SAROJ
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589667
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-009-001/4427
(KHASA PATHANA)
|
1218024000NRG24051020230194838
|
05/10/2023
|
SUSHIL KUMARI
|
1218024WL003670
|
SUSHIL KUMARI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589662
|
|
MR SUSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24051020230194839
|
05/10/2023
|
BIMLA
|
1218024WL003670
|
BIMLA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549589659
|
|
BIMLA WO SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-009-001/4676
(KHASA PATHANA)
|
1218024000NRG24051020230194841
|
05/10/2023
|
VIKRAM
|
1218024WL003670
|
VIKRAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589668
|
|
VIKRAM SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65331
|
65331
|
|
|
|
|
|
|
|