|
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-18-024-013-001/1006
(CHOBARA)
|
1218024000NRG24110820230107500
|
11/08/2023
|
VIJAY KUMAR
|
1218024WL002035
|
VIJAY KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039482
|
|
VIJAY KUMAR SO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24110820230107501
|
11/08/2023
|
ANIL KUMAR
|
1218024WL002035
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039480
|
|
ANIL KUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/22959
(CHOBARA)
|
1218024000NRG24110820230107502
|
11/08/2023
|
RAJENDER
|
1218024WL002035
|
RAJENDER
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039488
|
|
RAJENDER S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-013-001/24628
(CHOBARA)
|
1218024000NRG24110820230107503
|
11/08/2023
|
SURAJ BHAN
|
1218024WL002035
|
SURAJ BHAN
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039487
|
|
SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24110820230107504
|
11/08/2023
|
Satish
|
1218024WL002035
|
Satish
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039484
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUNA
|
HR-18-024-013-001/7524
(CHOBARA)
|
1218024000NRG24110820230107505
|
11/08/2023
|
BALBIR
|
1218024WL002035
|
BALBIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039476
|
|
BALBIR SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24110820230107506
|
11/08/2023
|
RAJENDER
|
1218024WL002035
|
RAJENDER
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039486
|
|
RAJENDER SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/8633
(CHOBARA)
|
1218024000NRG24110820230107507
|
11/08/2023
|
PAPPU
|
1218024WL002035
|
PAPPU
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039485
|
|
PAPPU S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/8640
(CHOBARA)
|
1218024000NRG24110820230107508
|
11/08/2023
|
HANUMAN
|
1218024WL002035
|
HANUMAN
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039477
|
|
HANUMAN S/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-013-001/8657-B
(CHOBARA)
|
1218024000NRG24110820230107509
|
11/08/2023
|
BHAGTU RAM
|
1218024WL002035
|
BHAGTU RAM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039481
|
|
BHAGTU RAM S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-013-001/8661
(CHOBARA)
|
1218024000NRG24110820230107510
|
11/08/2023
|
JAGDISH
|
1218024WL002035
|
JAGDISH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039479
|
|
JAGDISH S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24110820230107511
|
11/08/2023
|
RAMPHAL
|
1218024WL002035
|
RAMPHAL
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039478
|
|
RAMPHAL RAMPHAL RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24110820230107512
|
11/08/2023
|
PARTAP SINGH
|
1218024WL002035
|
PARTAP SINGH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039483
|
|
PARTAP SINGH SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18207
|
18207
|
|
|
|
|
|
|
|