|
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-18-024-012-001/11349
(GORAKH PUR)
|
1218024000NRG24160220240302026
|
16/02/2024
|
KRISHNA DEVI
|
1218024WL006152
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381407968
|
|
KRISHNA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13126
(GORAKH PUR)
|
1218024000NRG24160220240302027
|
16/02/2024
|
KIRAN DEVI
|
1218024WL006152
|
KIRAN DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407977
|
|
KIRAN W-O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13130-A
(GORAKH PUR)
|
1218024000NRG24160220240302028
|
16/02/2024
|
PUJA
|
1218024WL006152
|
PUJA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407969
|
|
POOJA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13358
(GORAKH PUR)
|
1218024000NRG24160220240302029
|
16/02/2024
|
BHANTI
|
1218024WL006152
|
BHANTI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381407967
|
|
BHANTI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/14324
(GORAKH PUR)
|
1218024000NRG24160220240302030
|
16/02/2024
|
FAKIR CHAND
|
1218024WL006152
|
FAKIR CHAND
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407976
|
|
FAKIR CHAND S-O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/15244
(GORAKH PUR)
|
1218024000NRG24160220240302031
|
16/02/2024
|
BHANPATI
|
1218024WL006152
|
BHANPATI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407972
|
|
BHANPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/15314
(GORAKH PUR)
|
1218024000NRG24160220240302032
|
16/02/2024
|
HARIKESH
|
1218024WL006152
|
HARIKESH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407974
|
|
HARIKESH
|
IDBI BANK(607095)
|
|
8
|
BHUNA
|
HR-18-024-012-001/15434
(GORAKH PUR)
|
1218024000NRG24160220240302033
|
16/02/2024
|
SUNITA DEVI
|
1218024WL006152
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381407984
|
|
SUNITA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/2124
(GORAKH PUR)
|
1218024000NRG24160220240302034
|
16/02/2024
|
DARSHO DEVI
|
1218024WL006152
|
DARSHO DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407973
|
|
DARSHO DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/2166
(GORAKH PUR)
|
1218024000NRG24160220240302035
|
16/02/2024
|
ANNU RANI
|
1218024WL006152
|
ANNU RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407979
|
|
ANU RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/2306566
(GORAKH PUR)
|
1218024000NRG24160220240302036
|
16/02/2024
|
SHEELA DEVI
|
1218024WL006152
|
SHEELA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407978
|
|
SHEELA DEVI W/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/26621
(GORAKH PUR)
|
1218024000NRG24160220240302037
|
16/02/2024
|
KAVITA
|
1218024WL006152
|
KAVITA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407971
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/4774
(GORAKH PUR)
|
1218024000NRG24160220240302038
|
16/02/2024
|
ANNU
|
1218024WL006152
|
ANNU
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407985
|
|
ANNU DO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/69650
(GORAKH PUR)
|
1218024000NRG24160220240302039
|
16/02/2024
|
ANITA
|
1218024WL006152
|
ANITA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381407982
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/69650
(GORAKH PUR)
|
1218024000NRG24160220240302040
|
16/02/2024
|
SALIN KUMAR
|
1218024WL006152
|
SALIN KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381407975
|
|
SALIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/69717
(GORAKH PUR)
|
1218024000NRG24160220240302042
|
16/02/2024
|
RAJENDER
|
1218024WL006152
|
RAJENDER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407981
|
|
RAJENDER
|
CANARA BANK(508532)
|
|
17
|
BHUNA
|
HR-18-024-012-001/69717
(GORAKH PUR)
|
1218024000NRG24160220240302041
|
16/02/2024
|
SUMAN
|
1218024WL006152
|
SUMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407983
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/72434
(GORAKH PUR)
|
1218024000NRG24160220240302043
|
16/02/2024
|
REKHA RANI
|
1218024WL006152
|
REKHA RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407970
|
|
REKHA RANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/75975
(GORAKH PUR)
|
1218024000NRG24160220240302044
|
16/02/2024
|
SANTOSH
|
1218024WL006152
|
SANTOSH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407980
|
|
SANTOSH W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42483
|
42483
|
|
|
|
|
|
|
|