|
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-18-024-008-001/104
(NEHLA)
|
1218024000NRG24280720230093904
|
28/07/2023
|
KAMLA
|
1218024WL001690
|
KAMLA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598084
|
|
JYOTIMOKAMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/11600
(NEHLA)
|
1218024000NRG24280720230093905
|
28/07/2023
|
DOLAT RAM
|
1218024WL001690
|
DOLAT RAM
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598092
|
|
DAULAT RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/123694
(NEHLA)
|
1218024000NRG24280720230093906
|
28/07/2023
|
REENA
|
1218024WL001690
|
REENA
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598095
|
|
REENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24280720230093907
|
28/07/2023
|
RAJKUMAR
|
1218024WL001690
|
RAJKUMAR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598088
|
|
RAJKUMAR SO LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/28708
(NEHLA)
|
1218024000NRG24280720230093908
|
28/07/2023
|
KARAMVEER
|
1218024WL001690
|
KARAMVEER
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598087
|
|
KARAMVEER S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24280720230093909
|
28/07/2023
|
SUMAN
|
1218024WL001690
|
SUMAN
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598090
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/34312
(NEHLA)
|
1218024000NRG24280720230093910
|
28/07/2023
|
SANDEEP KUMAR
|
1218024WL001690
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598089
|
|
SANDEEP KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/3890
(NEHLA)
|
1218024000NRG24280720230093911
|
28/07/2023
|
KRISHAN
|
1218024WL001690
|
KRISHAN
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598093
|
|
KRISHAN KUMAR
|
AXIS BANK(607153)
|
|
9
|
BHUNA
|
HR-18-024-008-001/4946
(NEHLA)
|
1218024000NRG24280720230093912
|
28/07/2023
|
DHARAMBIR
|
1218024WL001690
|
DHARAMBIR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598085
|
|
DHARAMBIR S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/5434
(NEHLA)
|
1218024000NRG24280720230093913
|
28/07/2023
|
PHOOLI DEVI
|
1218024WL001690
|
PHOOLI DEVI
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598086
|
|
FULI DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/5621
(NEHLA)
|
1218024000NRG24280720230093914
|
28/07/2023
|
ROSHNI
|
1218024WL001690
|
ROSHNI
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598091
|
|
ROSHNI WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/5814
(NEHLA)
|
1218024000NRG24280720230093915
|
28/07/2023
|
SHILO DEVI
|
1218024WL001690
|
SHILO DEVI
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598098
|
|
SHEELO DEVI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/5903
(NEHLA)
|
1218024000NRG24280720230093916
|
28/07/2023
|
MAHABIR
|
1218024WL001690
|
MAHABIR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598099
|
|
MAHABIR SO NEKT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/66304
(NEHLA)
|
1218024000NRG24280720230093917
|
28/07/2023
|
BALJIT
|
1218024WL001690
|
BALJIT
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598100
|
|
BALJEET SO BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/66310
(NEHLA)
|
1218024000NRG24280720230093918
|
28/07/2023
|
BIRMATI
|
1218024WL001690
|
BIRMATI
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598096
|
|
BIRMATI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/66448
(NEHLA)
|
1218024000NRG24280720230093919
|
28/07/2023
|
RAJESH
|
1218024WL001690
|
RAJESH
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598097
|
|
RAJESH SO BRAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG24280720230093920
|
28/07/2023
|
SUNITA
|
1218024WL001690
|
SUNITA
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598094
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74144
|
74144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78778
|
78778
|
|
|
|
|
|
|
|