|
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-18-024-009-001/3497
(KHASA PATHANA)
|
1218024000NRG24051020230194815
|
05/10/2023
|
BALVINDER SINGH
|
1218024WL003669
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589647
|
|
BALWINDER SINGH SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-009-001/3501
(KHASA PATHANA)
|
1218024000NRG24051020230194817
|
05/10/2023
|
DEVINDER KAUR
|
1218024WL003669
|
DEVINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589645
|
|
DEVINDER KAUR WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-009-001/3501-A
(KHASA PATHANA)
|
1218024000NRG24051020230194819
|
05/10/2023
|
JASWINDER KAUR
|
1218024WL003669
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589646
|
|
JASWINDER KAUR WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/4676
(KHASA PATHANA)
|
1218024000NRG24051020230194822
|
05/10/2023
|
RAVI KUMAR
|
1218024WL003669
|
RAVI KUMAR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589633
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/21674
(KHASA PATHANA)
|
1218024000NRG24051020230194811
|
05/10/2023
|
KULWANT KAUR
|
1218024WL003669
|
KULWANT KAUR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589639
|
|
KULWANT KAUR WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/2618
(KHASA PATHANA)
|
1218024000NRG24051020230194812
|
05/10/2023
|
KALU RAM
|
1218024WL003669
|
KALU RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589636
|
|
KALU RAM SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/3501
(KHASA PATHANA)
|
1218024000NRG24051020230194816
|
05/10/2023
|
JAGTAR SINGH
|
1218024WL003669
|
JAGTAR SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589638
|
|
JAGTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-009-001/4235
(KHASA PATHANA)
|
1218024000NRG24051020230194820
|
05/10/2023
|
RAMNIWAS
|
1218024WL003669
|
RAMNIWAS
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589634
|
|
RAMNIWAS SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/4595
(KHASA PATHANA)
|
1218024000NRG24051020230194821
|
05/10/2023
|
PARDEEP KUMAR
|
1218024WL003669
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589635
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-018-001/8409
(DHANI GOPAL)
|
1218024000NRG24051020230194823
|
05/10/2023
|
TELU RAM
|
1218024WL003669
|
TELU RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589637
|
|
TELU RAM SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-009-001/21674
(KHASA PATHANA)
|
1218024000NRG24051020230194810
|
05/10/2023
|
BHUPENDER SINGH
|
1218024WL003669
|
BHUPENDER SINGH
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589641
|
|
BHUPENDER SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-004-001/29734
(DHANI SANCHLA)
|
1218024000NRG24051020230194806
|
05/10/2023
|
SANTOSH
|
1218024WL003669
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589644
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24051020230194807
|
05/10/2023
|
KHAJANI DEVI
|
1218024WL003669
|
KHAJANI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589642
|
|
MRS KHAJANI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24051020230194808
|
05/10/2023
|
KRISHAN
|
1218024WL003669
|
KRISHAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589640
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24051020230194809
|
05/10/2023
|
SURENDER
|
1218024WL003669
|
SURENDER
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589643
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|