|
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-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24240820230129377
|
24/08/2023
|
SONI RAM
|
1218024WL002506
|
SONI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310538
|
|
SONI RAM
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24240820230129439
|
24/08/2023
|
SOHAN
|
1218024WL002506
|
SOHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310536
|
|
SOHAN
|
|
|
3
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24240820230129453
|
24/08/2023
|
PHOOLA SINGH
|
1218024WL002506
|
PHOOLA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310530
|
|
PHOOLA SINGH
|
|
|
4
|
BHUNA
|
HR-18-024-015-001/25188
(BUWAN)
|
1218024000NRG24240820230129495
|
24/08/2023
|
KIRAN
|
1218024WL002506
|
KIRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310529
|
|
KIRAN
|
|
|
5
|
BHUNA
|
HR-18-024-015-001/406
(BUWAN)
|
1218024000NRG24240820230129512
|
24/08/2023
|
PARAMJEET
|
1218024WL002506
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271310532
|
|
PARAMJEET
|
|
|
6
|
BHUNA
|
HR-18-024-015-001/410
(BUWAN)
|
1218024000NRG24240820230129519
|
24/08/2023
|
RIKU
|
1218024WL002506
|
RIKU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271310534
|
|
RIKU
|
|
|
7
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24240820230129529
|
24/08/2023
|
PUNI DEVI
|
1218024WL002506
|
PUNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310533
|
|
PUNI DEVI
|
|
|
8
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24240820230129579
|
24/08/2023
|
KASHMIRA BAI
|
1218024WL002506
|
KASHMIRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310531
|
|
KASHMIRA BAI
|
|
|
9
|
BHUNA
|
HR-18-024-015-001/59179
(BUWAN)
|
1218024000NRG24240820230129590
|
24/08/2023
|
DARYA
|
1218024WL002506
|
DARYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310528
|
|
DARYA
|
|
|
10
|
BHUNA
|
HR-18-024-015-001/59179
(BUWAN)
|
1218024000NRG24240820230129589
|
24/08/2023
|
RAJESH
|
1218024WL002506
|
RAJESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310539
|
|
RAJESH
|
|
|
11
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24240820230129610
|
24/08/2023
|
DESHRAJ
|
1218024WL002506
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271310537
|
|
DESHRAJ
|
|
|
12
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24240820230129618
|
24/08/2023
|
INDERJEET KAUR
|
1218024WL002506
|
INDERJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271310535
|
|
INDERJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|