|
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-18-024-012-001/11062
(GORAKH PUR)
|
1218024000NRG24290120240286909
|
29/01/2024
|
RAJ KUMAR
|
1218024WL005869
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125374
|
|
RAJ KUMAR S/O SH CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/11905
(GORAKH PUR)
|
1218024000NRG24290120240286910
|
29/01/2024
|
SUBHASH
|
1218024WL005869
|
SUBHASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125371
|
|
SUBHASH SO MANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/12031
(GORAKH PUR)
|
1218024000NRG24290120240286911
|
29/01/2024
|
LILA RAM
|
1218024WL005869
|
LILA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125900
|
|
LILA RAM MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24290120240286913
|
29/01/2024
|
RAJESH KUMAR
|
1218024WL005869
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125370
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/15359
(GORAKH PUR)
|
1218024000NRG24290120240286914
|
29/01/2024
|
PINKI
|
1218024WL005869
|
PINKI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125908
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/16558
(GORAKH PUR)
|
1218024000NRG24290120240286915
|
29/01/2024
|
OMPRAKASH
|
1218024WL005869
|
OMPRAKASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125906
|
|
OMPRAKASH SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/17439
(GORAKH PUR)
|
1218024000NRG24290120240286916
|
29/01/2024
|
MINA DEVI
|
1218024WL005869
|
MINA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125901
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/17442-A
(GORAKH PUR)
|
1218024000NRG24290120240286917
|
29/01/2024
|
SURESH KUMAR
|
1218024WL005869
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125372
|
|
SURESH KUMAR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/2144
(GORAKH PUR)
|
1218024000NRG24290120240286918
|
29/01/2024
|
SHYAMA
|
1218024WL005869
|
SHYAMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125899
|
|
SHAMA S/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/30097
(GORAKH PUR)
|
1218024000NRG24290120240286919
|
29/01/2024
|
SUNITA
|
1218024WL005869
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125373
|
|
SUNITA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/30334-A
(GORAKH PUR)
|
1218024000NRG24290120240286920
|
29/01/2024
|
NIRMLA
|
1218024WL005869
|
NIRMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125377
|
|
NIRMLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/30484
(GORAKH PUR)
|
1218024000NRG24290120240286922
|
29/01/2024
|
RAJ KUMAR
|
1218024WL005869
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125369
|
|
RAJ KUMAR S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24290120240286923
|
29/01/2024
|
BALJEET
|
1218024WL005869
|
BALJEET
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125368
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24290120240286924
|
29/01/2024
|
TONY
|
1218024WL005869
|
TONY
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125375
|
|
MISS TONY TONY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24290120240286925
|
29/01/2024
|
BIMLA
|
1218024WL005869
|
BIMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125904
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/4314
(GORAKH PUR)
|
1218024000NRG24290120240286926
|
29/01/2024
|
RAM KUMAR
|
1218024WL005869
|
RAM KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125902
|
|
RAM KUMAR SO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/51346
(GORAKH PUR)
|
1218024000NRG24290120240286927
|
29/01/2024
|
SURAJ KAUR
|
1218024WL005869
|
SURAJ KAUR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125909
|
|
SURAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/5855
(GORAKH PUR)
|
1218024000NRG24290120240286928
|
29/01/2024
|
PARWATI
|
1218024WL005869
|
PARWATI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285125897
|
|
PARWATI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/69407
(GORAKH PUR)
|
1218024000NRG24290120240286929
|
29/01/2024
|
GUDHI DEVI
|
1218024WL005869
|
GUDHI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125914
|
|
GUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/69617
(GORAKH PUR)
|
1218024000NRG24290120240286930
|
29/01/2024
|
ABHAY RAM
|
1218024WL005869
|
ABHAY RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125911
|
|
ABHAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/69718
(GORAKH PUR)
|
1218024000NRG24290120240286931
|
29/01/2024
|
SUNITA DEVI
|
1218024WL005869
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125898
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/72492
(GORAKH PUR)
|
1218024000NRG24290120240286933
|
29/01/2024
|
ANITA
|
1218024WL005869
|
ANITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125376
|
|
ANITA WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/72492
(GORAKH PUR)
|
1218024000NRG24290120240286932
|
29/01/2024
|
DHARMVIR
|
1218024WL005869
|
DHARMVIR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125910
|
|
DHARMVIR SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/76211
(GORAKH PUR)
|
1218024000NRG24290120240286935
|
29/01/2024
|
SATISH
|
1218024WL005869
|
SATISH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125913
|
|
SATISH S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/76211
(GORAKH PUR)
|
1218024000NRG24290120240286934
|
29/01/2024
|
SHARDA
|
1218024WL005869
|
SHARDA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125912
|
|
SHARDA WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/86414
(GORAKH PUR)
|
1218024000NRG24290120240286936
|
29/01/2024
|
MUKESH DEV
|
1218024WL005869
|
MUKESH DEV
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125903
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128877
|
128877
|
|
|
|
|
|
|
|
|
27
|
BHUNA
|
HR-18-024-012-001/12540
(GORAKH PUR)
|
1218024000NRG24290120240286912
|
29/01/2024
|
MOSUM
|
1218024WL005869
|
MOSUM
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125905
|
|
MS MOSUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-012-001/30440
(GORAKH PUR)
|
1218024000NRG24290120240286921
|
29/01/2024
|
SUMAN DEVI
|
1218024WL005869
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125907
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138873
|
138873
|
|
|
|
|
|
|
|