|
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-18-024-008-001/28743
(NEHLA)
|
1218024000NRG24061220230238190
|
06/12/2023
|
CHANDER MUKHI
|
1218024WL004957
|
CHANDER MUKHI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429268
|
|
CHANDER MUKHI SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/28905
(NEHLA)
|
1218024000NRG24061220230238191
|
06/12/2023
|
SATBIR SHARMA
|
1218024WL004957
|
SATBIR SHARMA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429271
|
|
SATBIR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/28905
(NEHLA)
|
1218024000NRG24061220230238192
|
06/12/2023
|
SUSHILA
|
1218024WL004957
|
SUSHILA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429270
|
|
SUSHILA
|
GENERAL POST OFFICE(607245)
|
|
4
|
BHUNA
|
HR-18-024-008-001/29261
(NEHLA)
|
1218024000NRG24061220230238193
|
06/12/2023
|
DARSHNA DEVI
|
1218024WL004957
|
DARSHNA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429272
|
|
DARSHANA W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/62300
(NEHLA)
|
1218024000NRG24061220230238194
|
06/12/2023
|
DARSHANA
|
1218024WL004957
|
DARSHANA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429269
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/29667
(DHANI SANCHLA)
|
1218024000NRG24061220230238187
|
06/12/2023
|
SUMAN
|
1218024WL004957
|
SUMAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429273
|
|
MRS SUMAN SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24061220230238188
|
06/12/2023
|
SATBIR
|
1218024WL004957
|
SATBIR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429275
|
|
SATBIR SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-004-001/8825-A
(DHANI SANCHLA)
|
1218024000NRG24061220230238189
|
06/12/2023
|
JAMNA DEVI
|
1218024WL004957
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429274
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|