|
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-18-024-012-001/68001
(GORAKH PUR)
|
1218024000NRG24021120230219325
|
02/11/2023
|
BALWAN
|
1218024WL004177
|
BALWAN
|
00078
|
CNRB0002343
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8881598883
|
|
BALWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/69395
(GORAKH PUR)
|
1218024000NRG24021120230219327
|
02/11/2023
|
SONU
|
1218024WL004177
|
SONU
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881598873
|
|
SONU S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/11743
(GORAKH PUR)
|
1218024000NRG24021120230219285
|
02/11/2023
|
VIJENDER
|
1218024WL004177
|
VIJENDER
|
00354
|
PUNB0106800
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8881598868
|
|
VIJENDERS/O JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/11984
(GORAKH PUR)
|
1218024000NRG24021120230219286
|
02/11/2023
|
BHATERI
|
1218024WL004177
|
BHATERI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598892
|
|
BHATERI W/O BHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12137-A
(GORAKH PUR)
|
1218024000NRG24021120230219287
|
02/11/2023
|
SANTOSH
|
1218024WL004177
|
SANTOSH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598876
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12565-A
(GORAKH PUR)
|
1218024000NRG24021120230219290
|
02/11/2023
|
ROHTASH KUMAR
|
1218024WL004177
|
ROHTASH KUMAR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598869
|
|
ROHTASH KUMAR S/O NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13184
(GORAKH PUR)
|
1218024000NRG24021120230219293
|
02/11/2023
|
SAVITRI
|
1218024WL004177
|
SAVITRI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598879
|
|
SAVITRI WO MAHNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13230
(GORAKH PUR)
|
1218024000NRG24021120230219294
|
02/11/2023
|
MAYA DEVI
|
1218024WL004177
|
MAYA DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598887
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13277
(GORAKH PUR)
|
1218024000NRG24021120230219295
|
02/11/2023
|
SAROJ DEVI
|
1218024WL004177
|
SAROJ DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598889
|
|
SAROJ DEVI W/O MITTHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13534
(GORAKH PUR)
|
1218024000NRG24021120230219296
|
02/11/2023
|
BHATERI DEVI
|
1218024WL004177
|
BHATERI DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598890
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13674
(GORAKH PUR)
|
1218024000NRG24021120230219297
|
02/11/2023
|
RAMPATI
|
1218024WL004177
|
RAMPATI
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
26/12/2023
|
|
8881598861
|
|
RAMPATI W/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13813
(GORAKH PUR)
|
1218024000NRG24021120230219298
|
02/11/2023
|
RINKU
|
1218024WL004177
|
RINKU
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598859
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/13951
(GORAKH PUR)
|
1218024000NRG24021120230219299
|
02/11/2023
|
SANTOSH DEVI
|
1218024WL004177
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598903
|
|
SANTOSH DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/15400
(GORAKH PUR)
|
1218024000NRG24021120230219300
|
02/11/2023
|
BHAGA DEVI
|
1218024WL004177
|
BHAGA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598904
|
|
BHAGA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/15589
(GORAKH PUR)
|
1218024000NRG24021120230219301
|
02/11/2023
|
RAJA
|
1218024WL004177
|
RAJA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881598898
|
|
RAJA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/16336
(GORAKH PUR)
|
1218024000NRG24021120230219302
|
02/11/2023
|
DARSHNA DEVI
|
1218024WL004177
|
DARSHNA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598872
|
|
DARSHNA DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/16412
(GORAKH PUR)
|
1218024000NRG24021120230219303
|
02/11/2023
|
BHATERI
|
1218024WL004177
|
BHATERI
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8881598891
|
|
BHATERI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/16585
(GORAKH PUR)
|
1218024000NRG24021120230219304
|
02/11/2023
|
RAJBALA
|
1218024WL004177
|
RAJBALA
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
26/12/2023
|
|
8881598893
|
|
RAJ BALA W-O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/2139
(GORAKH PUR)
|
1218024000NRG24021120230219305
|
02/11/2023
|
KAVITA DAVI
|
1218024WL004177
|
KAVITA DAVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598896
|
|
KAVITA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/21961
(GORAKH PUR)
|
1218024000NRG24021120230219306
|
02/11/2023
|
BHATERI DEVI
|
1218024WL004177
|
BHATERI DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881598860
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/21962
(GORAKH PUR)
|
1218024000NRG24021120230219307
|
02/11/2023
|
PREMA
|
1218024WL004177
|
PREMA
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598862
|
|
PREMA W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24021120230219308
|
02/11/2023
|
MALLU RAM
|
1218024WL004177
|
MALLU RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598885
|
|
MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24021120230219309
|
02/11/2023
|
SAVITRI DEVI
|
1218024WL004177
|
SAVITRI DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598899
|
|
SAVTRI DEVI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/227
(GORAKH PUR)
|
1218024000NRG24021120230219310
|
02/11/2023
|
SURESH DEVI
|
1218024WL004177
|
SURESH DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598897
|
|
SURESH WO SUBHASH STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/27945
(GORAKH PUR)
|
1218024000NRG24021120230219311
|
02/11/2023
|
BHATERI
|
1218024WL004177
|
BHATERI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881598856
|
|
BHATERI DEVI W/O SH CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/30067
(GORAKH PUR)
|
1218024000NRG24021120230219312
|
02/11/2023
|
KULDEEP
|
1218024WL004177
|
KULDEEP
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8881598905
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/30067
(GORAKH PUR)
|
1218024000NRG24021120230219313
|
02/11/2023
|
SAROJ DEVI
|
1218024WL004177
|
SAROJ DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598901
|
|
SAROJ W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/30072
(GORAKH PUR)
|
1218024000NRG24021120230219314
|
02/11/2023
|
SUMAN
|
1218024WL004177
|
SUMAN
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8881598870
|
|
SUMAN DEVI WP PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/30076
(GORAKH PUR)
|
1218024000NRG24021120230219315
|
02/11/2023
|
BALA
|
1218024WL004177
|
BALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598902
|
|
BALA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/30474
(GORAKH PUR)
|
1218024000NRG24021120230219317
|
02/11/2023
|
ANREJO
|
1218024WL004177
|
ANREJO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598855
|
|
ANGREJO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/30521
(GORAKH PUR)
|
1218024000NRG24021120230219318
|
02/11/2023
|
NIRMLA DEVI
|
1218024WL004177
|
NIRMLA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598874
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/30601
(GORAKH PUR)
|
1218024000NRG24021120230219319
|
02/11/2023
|
SHEELA DEVI
|
1218024WL004177
|
SHEELA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598882
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/30615
(GORAKH PUR)
|
1218024000NRG24021120230219320
|
02/11/2023
|
SUNITA
|
1218024WL004177
|
SUNITA
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598857
|
|
SUNITA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/30644
(GORAKH PUR)
|
1218024000NRG24021120230219321
|
02/11/2023
|
RAMKALI
|
1218024WL004177
|
RAMKALI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598894
|
|
RAMKALIWOISHWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHUNA
|
HR-18-024-012-001/30803
(GORAKH PUR)
|
1218024000NRG24021120230219322
|
02/11/2023
|
SUDESH
|
1218024WL004177
|
SUDESH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
26/12/2023
|
|
8881598854
|
|
SUDESH WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/4133
(GORAKH PUR)
|
1218024000NRG24021120230219323
|
02/11/2023
|
ANGURI DEVI
|
1218024WL004177
|
ANGURI DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598895
|
|
ANGURI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/4768
(GORAKH PUR)
|
1218024000NRG24021120230219324
|
02/11/2023
|
BALWAN
|
1218024WL004177
|
BALWAN
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598864
|
|
BALWAN SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/69314
(GORAKH PUR)
|
1218024000NRG24021120230219326
|
02/11/2023
|
RANI DEVI
|
1218024WL004177
|
RANI DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8881598886
|
|
RANI DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/69495
(GORAKH PUR)
|
1218024000NRG24021120230219328
|
02/11/2023
|
PARVEEN KUMARI
|
1218024WL004177
|
PARVEEN KUMARI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
26/12/2023
|
|
8881598865
|
|
PARVEEN WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/69528
(GORAKH PUR)
|
1218024000NRG24021120230219329
|
02/11/2023
|
SUMAN
|
1218024WL004177
|
SUMAN
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8881598888
|
|
SUMAN W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/69577
(GORAKH PUR)
|
1218024000NRG24021120230219331
|
02/11/2023
|
SANTRO
|
1218024WL004177
|
SANTRO
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881598863
|
|
SANTRO W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/69627
(GORAKH PUR)
|
1218024000NRG24021120230219332
|
02/11/2023
|
KRISHANA
|
1218024WL004177
|
KRISHANA
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598877
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/72380
(GORAKH PUR)
|
1218024000NRG24021120230219334
|
02/11/2023
|
POONAM
|
1218024WL004177
|
POONAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598875
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/72380
(GORAKH PUR)
|
1218024000NRG24021120230219333
|
02/11/2023
|
VINOD KUMAR
|
1218024WL004177
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
26/12/2023
|
|
8881598900
|
|
VINOD KUMAR SO TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/72806
(GORAKH PUR)
|
1218024000NRG24021120230219335
|
02/11/2023
|
SUMAN
|
1218024WL004177
|
SUMAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
26/12/2023
|
|
8881598878
|
|
SUMAN WO DASHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24021120230219337
|
02/11/2023
|
JAGVINDER
|
1218024WL004177
|
JAGVINDER
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
26/12/2023
|
|
8881598881
|
|
JAGVINDE SO ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24021120230219336
|
02/11/2023
|
REKHA
|
1218024WL004177
|
REKHA
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
26/12/2023
|
|
8881598884
|
|
REKHAWOJAGVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24021120230219339
|
02/11/2023
|
KULDEEP
|
1218024WL004177
|
KULDEEP
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881598867
|
|
KULDIP S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24021120230219338
|
02/11/2023
|
NANHI
|
1218024WL004177
|
NANHI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
26/12/2023
|
|
8881598866
|
|
NANHI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/76134
(GORAKH PUR)
|
1218024000NRG24021120230219340
|
02/11/2023
|
SALOCHANA
|
1218024WL004177
|
SALOCHANA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8881598880
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/79
(GORAKH PUR)
|
1218024000NRG24021120230219341
|
02/11/2023
|
ROSHNI
|
1218024WL004177
|
ROSHNI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Rejected
|
26/12/2023
|
|
N11230015DEC5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-012-001/880
(GORAKH PUR)
|
1218024000NRG24021120230219342
|
02/11/2023
|
KAMALI
|
1218024WL004177
|
KAMALI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/12/2023
|
|
8881598871
|
|
KAMALI W-O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115850
|
115850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121146
|
121146
|
|
|
|
|
|
|
|