|
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-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24280320240347019
|
28/03/2024
|
JASWANT
|
1218024WL007183
|
JASWANT
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751187
|
|
JASWANT SINGH SO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24280320240347020
|
28/03/2024
|
SUNITA
|
1218024WL007183
|
SUNITA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3359751189
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHUNA
|
HR-18-024-007-001/13241
(DEHMAN)
|
1218024000NRG24280320240347021
|
28/03/2024
|
KAMLA
|
1218024WL007183
|
KAMLA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751193
|
|
KAMLA W/O HOSHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/13241
(DEHMAN)
|
1218024000NRG24280320240347022
|
28/03/2024
|
VIKRAM
|
1218024WL007183
|
VIKRAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751191
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHUNA
|
HR-18-024-007-001/13274
(DEHMAN)
|
1218024000NRG24280320240347023
|
28/03/2024
|
PARKASH
|
1218024WL007183
|
PARKASH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751188
|
|
PARKASH S/O JITU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/13274
(DEHMAN)
|
1218024000NRG24280320240347024
|
28/03/2024
|
SHEELA
|
1218024WL007183
|
SHEELA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751190
|
|
SHEELA W/O PARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24280320240347025
|
28/03/2024
|
CHAMELI
|
1218024WL007183
|
CHAMELI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751183
|
|
CHAMELI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24280320240347026
|
28/03/2024
|
ROHTASH
|
1218024WL007183
|
ROHTASH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751186
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24280320240347027
|
28/03/2024
|
BALA
|
1218024WL007183
|
BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751184
|
|
BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24280320240347028
|
28/03/2024
|
RAM KUMAR
|
1218024WL007183
|
RAM KUMAR
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3359751192
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24280320240347030
|
28/03/2024
|
REENA DEVI
|
1218024WL007183
|
REENA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359750732
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24280320240347029
|
28/03/2024
|
SUKHVINDER
|
1218024WL007183
|
SUKHVINDER
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3359751194
|
|
SUKHVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/28325
(DEHMAN)
|
1218024000NRG24280320240347031
|
28/03/2024
|
KAMLESH
|
1218024WL007183
|
KAMLESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359750734
|
|
KAMLESH WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/28325
(DEHMAN)
|
1218024000NRG24280320240347032
|
28/03/2024
|
NARENDER
|
1218024WL007183
|
NARENDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359750730
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24280320240347033
|
28/03/2024
|
PARMJEET KAUR
|
1218024WL007183
|
PARMJEET KAUR
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3359750733
|
|
PARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHUNA
|
HR-18-024-007-001/443
(DEHMAN)
|
1218024000NRG24280320240347034
|
28/03/2024
|
VIKASH
|
1218024WL007183
|
VIKASH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751181
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHUNA
|
HR-18-024-007-001/46
(DEHMAN)
|
1218024000NRG24280320240347035
|
28/03/2024
|
BALJIT
|
1218024WL007183
|
BALJIT
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751182
|
|
BALJIT S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-007-001/66642
(DEHMAN)
|
1218024000NRG24280320240347036
|
28/03/2024
|
TRILOK CHANDER
|
1218024WL007183
|
TRILOK CHANDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359750728
|
|
TRILOK CHANDER SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-007-001/802
(DEHMAN)
|
1218024000NRG24280320240347037
|
28/03/2024
|
SHAKUNTLA
|
1218024WL007183
|
SHAKUNTLA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359751185
|
|
SHAKUNTLA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-007-001/812
(DEHMAN)
|
1218024000NRG24280320240347038
|
28/03/2024
|
PREMO
|
1218024WL007183
|
PREMO
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750729
|
|
PREMO W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-007-001/83074
(DEHMAN)
|
1218024000NRG24280320240347039
|
28/03/2024
|
SEEMA
|
1218024WL007183
|
SEEMA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3359750731
|
|
SEEMA W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99246
|
99246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|