|
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-18-024-008-001/11600
(NEHLA)
|
1218024000NRG24180820230118957
|
18/08/2023
|
DOLAT RAM
|
1218024WL002299
|
DOLAT RAM
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202847
|
|
DAULAT RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/123694
(NEHLA)
|
1218024000NRG24180820230118958
|
18/08/2023
|
REENA
|
1218024WL002299
|
REENA
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202843
|
|
REENA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG24180820230118959
|
18/08/2023
|
RAJKUMAR
|
1218024WL002299
|
RAJKUMAR
|
00354
|
PUNB0106800
|
2317
|
2317
|
Processed
|
21/09/2023
|
|
5800202848
|
|
RAJKUMAR SO LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/28551
(NEHLA)
|
1218024000NRG24180820230118960
|
18/08/2023
|
RAJESH KUMAR
|
1218024WL002299
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202851
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUNA
|
HR-18-024-008-001/28561
(NEHLA)
|
1218024000NRG24180820230118961
|
18/08/2023
|
SHAMSHER SINGH
|
1218024WL002299
|
SHAMSHER SINGH
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202852
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24180820230118962
|
18/08/2023
|
SUMAN
|
1218024WL002299
|
SUMAN
|
00354
|
PUNB0106800
|
4303
|
4303
|
Processed
|
21/09/2023
|
|
5800202849
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/34312
(NEHLA)
|
1218024000NRG24180820230118964
|
18/08/2023
|
RENU
|
1218024WL002299
|
RENU
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202844
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/34312
(NEHLA)
|
1218024000NRG24180820230118963
|
18/08/2023
|
SANDEEP KUMAR
|
1218024WL002299
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202850
|
|
SANDEEP KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/3890
(NEHLA)
|
1218024000NRG24180820230118965
|
18/08/2023
|
KRISHAN
|
1218024WL002299
|
KRISHAN
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202846
|
|
KRISHAN KUMAR
|
AXIS BANK(607153)
|
|
10
|
BHUNA
|
HR-18-024-008-001/4946
(NEHLA)
|
1218024000NRG24180820230118966
|
18/08/2023
|
DHARAMBIR
|
1218024WL002299
|
DHARAMBIR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202840
|
|
DHARAMBIR S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/5434
(NEHLA)
|
1218024000NRG24180820230118967
|
18/08/2023
|
PAPU
|
1218024WL002299
|
PAPU
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202854
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/5814
(NEHLA)
|
1218024000NRG24180820230118968
|
18/08/2023
|
SHILO DEVI
|
1218024WL002299
|
SHILO DEVI
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202841
|
|
SHEELO DEVI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/5903
(NEHLA)
|
1218024000NRG24180820230118969
|
18/08/2023
|
MAHABIR
|
1218024WL002299
|
MAHABIR
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202839
|
|
MAHABIR SO NEKT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/66310
(NEHLA)
|
1218024000NRG24180820230118970
|
18/08/2023
|
BIRMATI
|
1218024WL002299
|
BIRMATI
|
00354
|
PUNB0106800
|
2648
|
2648
|
Processed
|
21/09/2023
|
|
5800202842
|
|
BIRMATI W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/66448
(NEHLA)
|
1218024000NRG24180820230118971
|
18/08/2023
|
RAJESH
|
1218024WL002299
|
RAJESH
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202853
|
|
RAJESH SO BRAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG24180820230118972
|
18/08/2023
|
SUNITA
|
1218024WL002299
|
SUNITA
|
00354
|
PUNB0106800
|
4303
|
4303
|
Processed
|
21/09/2023
|
|
5800202845
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69179
|
69179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69179
|
69179
|
|
|
|
|
|
|
|