|
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-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24280420230007381
|
28/04/2023
|
MEERA
|
1218024WL000160
|
MEERA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783677
|
|
MEERAWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24280420230007378
|
28/04/2023
|
KAMLA DEVI
|
1218024WL000160
|
KAMLA DEVI
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783682
|
|
KAMLA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24280420230007377
|
28/04/2023
|
PARDEEP KUMAR
|
1218024WL000160
|
PARDEEP KUMAR
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783681
|
|
PARDEEPKUMARSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHUNA
|
HR-18-024-024-001/28973
(LEHRIAN)
|
1218024000NRG24280420230007379
|
28/04/2023
|
NARESH KUMAR
|
1218024WL000160
|
NARESH KUMAR
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783685
|
|
NARESH KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24280420230007380
|
28/04/2023
|
SUKHDEV
|
1218024WL000160
|
SUKHDEV
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783683
|
|
SUKHDEV SO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/91361
(LEHRIAN)
|
1218024000NRG24280420230007382
|
28/04/2023
|
RUMAN
|
1218024WL000160
|
RUMAN
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783684
|
|
RUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/2206
(TIBBI)
|
1218024000NRG24280420230007376
|
28/04/2023
|
MONIKA
|
1218024WL000160
|
MONIKA
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783678
|
|
MONIKA .
|
INDUSIND BANK(607189)
|
|
8
|
BHUNA
|
HR-18-024-005-001/2206
(TIBBI)
|
1218024000NRG24280420230007375
|
28/04/2023
|
RAJBIR
|
1218024WL000160
|
RAJBIR
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783679
|
|
RAJBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHUNA
|
HR-18-024-027-002/14968
(REHAN KHERI)
|
1218024000NRG24280420230007384
|
28/04/2023
|
Vinod
|
1218024WL000160
|
Vinod
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783686
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-024-001/99960
(LEHRIAN)
|
1218024000NRG24280420230007383
|
28/04/2023
|
VINOD KUMAR
|
1218024WL000160
|
VINOD KUMAR
|
00468
|
UBIN0540595
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783680
|
|
VINOD KUMAR SO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46340
|
46340
|
|
|
|
|
|
|
|