|
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-18-024-012-001/11743
(GORAKH PUR)
|
1218024000NRG24160520230014096
|
16/05/2023
|
BITTU
|
1218024WL000345
|
BITTU
|
00354
|
PUNB0106800
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922313
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12053
(GORAKH PUR)
|
1218024000NRG24160520230014097
|
16/05/2023
|
SAROJ
|
1218024WL000345
|
SAROJ
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
24/05/2023
|
|
1827922316
|
|
SAROJ W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/12137-A
(GORAKH PUR)
|
1218024000NRG24160520230014098
|
16/05/2023
|
SANTOSH
|
1218024WL000345
|
SANTOSH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922323
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/12927
(GORAKH PUR)
|
1218024000NRG24160520230014099
|
16/05/2023
|
RANBIR
|
1218024WL000345
|
RANBIR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922304
|
|
RANBIR SO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12927
(GORAKH PUR)
|
1218024000NRG24160520230014100
|
16/05/2023
|
SANTRO
|
1218024WL000345
|
SANTRO
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922301
|
|
SANTRO DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13108
(GORAKH PUR)
|
1218024000NRG24160520230014101
|
16/05/2023
|
MAHLI
|
1218024WL000345
|
MAHLI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922329
|
|
MAHLI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13110
(GORAKH PUR)
|
1218024000NRG24160520230014102
|
16/05/2023
|
KANTA
|
1218024WL000345
|
KANTA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922328
|
|
KANTAW/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/14941
(GORAKH PUR)
|
1218024000NRG24160520230014103
|
16/05/2023
|
SUNEHRI
|
1218024WL000345
|
SUNEHRI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1827922307
|
|
SUNHARI DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24160520230014104
|
16/05/2023
|
KARAN SINGH
|
1218024WL000345
|
KARAN SINGH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922308
|
|
KARAN SINGH SO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24160520230014105
|
16/05/2023
|
ROSHNI
|
1218024WL000345
|
ROSHNI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922305
|
|
ROSHNI WO BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24160520230014106
|
16/05/2023
|
MIRA BAI
|
1218024WL000345
|
MIRA BAI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1827922320
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24160520230014107
|
16/05/2023
|
SILENDER KUMAR
|
1218024WL000345
|
SILENDER KUMAR
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922321
|
|
SALINDER KUMAR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/17481
(GORAKH PUR)
|
1218024000NRG24160520230014108
|
16/05/2023
|
MAYA DEVI
|
1218024WL000345
|
MAYA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922300
|
|
MAYA DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/17577
(GORAKH PUR)
|
1218024000NRG24160520230014109
|
16/05/2023
|
CHANDER
|
1218024WL000345
|
CHANDER
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922326
|
|
CHANDER W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24160520230014110
|
16/05/2023
|
SANTOSH
|
1218024WL000345
|
SANTOSH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
24/05/2023
|
|
1827922309
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/22004
(GORAKH PUR)
|
1218024000NRG24160520230014111
|
16/05/2023
|
SANTOSH
|
1218024WL000345
|
SANTOSH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922314
|
|
SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/26822
(GORAKH PUR)
|
1218024000NRG24160520230014112
|
16/05/2023
|
SHAKUNTLA
|
1218024WL000345
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1827922298
|
|
SHAKUNTLA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/2875
(GORAKH PUR)
|
1218024000NRG24160520230014113
|
16/05/2023
|
MAMTA
|
1218024WL000345
|
MAMTA
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922331
|
|
MAMTA WO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/30005
(GORAKH PUR)
|
1218024000NRG24160520230014114
|
16/05/2023
|
KALAWANTI
|
1218024WL000345
|
KALAWANTI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922332
|
|
KALAWANTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/30072
(GORAKH PUR)
|
1218024000NRG24160520230014115
|
16/05/2023
|
SUMAN
|
1218024WL000345
|
SUMAN
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
24/05/2023
|
|
1827922317
|
|
SUMAN DEVI WP PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/30079
(GORAKH PUR)
|
1218024000NRG24160520230014116
|
16/05/2023
|
SUMAN DEVI
|
1218024WL000345
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922333
|
|
SUMAN DEVI W/O NARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/30137
(GORAKH PUR)
|
1218024000NRG24160520230014117
|
16/05/2023
|
BALWAN
|
1218024WL000345
|
BALWAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922327
|
|
BAL WAN S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/30137
(GORAKH PUR)
|
1218024000NRG24160520230014118
|
16/05/2023
|
BIMLA
|
1218024WL000345
|
BIMLA
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1827922325
|
|
BIMLA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/30593
(GORAKH PUR)
|
1218024000NRG24160520230014119
|
16/05/2023
|
LAKSHMI
|
1218024WL000345
|
LAKSHMI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922312
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/30603
(GORAKH PUR)
|
1218024000NRG24160520230014120
|
16/05/2023
|
SUDESH
|
1218024WL000345
|
SUDESH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922324
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/4888
(GORAKH PUR)
|
1218024000NRG24160520230014121
|
16/05/2023
|
MANJU
|
1218024WL000345
|
MANJU
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922319
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/5855
(GORAKH PUR)
|
1218024000NRG24160520230014122
|
16/05/2023
|
PARWATI
|
1218024WL000345
|
PARWATI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922310
|
|
PARWATI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/69395
(GORAKH PUR)
|
1218024000NRG24160520230014123
|
16/05/2023
|
NIRMLA DEVI
|
1218024WL000345
|
NIRMLA DEVI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
24/05/2023
|
|
1827922302
|
|
NIRMALA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/69520
(GORAKH PUR)
|
1218024000NRG24160520230014125
|
16/05/2023
|
SATYAWAN
|
1218024WL000345
|
SATYAWAN
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/05/2023
|
|
1827922330
|
|
SATYAWAN SO SH MASNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/69520
(GORAKH PUR)
|
1218024000NRG24160520230014124
|
16/05/2023
|
SUMAN
|
1218024WL000345
|
SUMAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922315
|
|
SUMAN WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/72463
(GORAKH PUR)
|
1218024000NRG24160520230014127
|
16/05/2023
|
GUDI
|
1218024WL000345
|
GUDI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922318
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/72463
(GORAKH PUR)
|
1218024000NRG24160520230014126
|
16/05/2023
|
OMPARKASH
|
1218024WL000345
|
OMPARKASH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1827922322
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/72523
(GORAKH PUR)
|
1218024000NRG24160520230014128
|
16/05/2023
|
CHANDER
|
1218024WL000345
|
CHANDER
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922299
|
|
CHANDER WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/72652
(GORAKH PUR)
|
1218024000NRG24160520230014129
|
16/05/2023
|
GITA DEVI
|
1218024WL000345
|
GITA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922303
|
|
GEETATA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/72652
(GORAKH PUR)
|
1218024000NRG24160520230014130
|
16/05/2023
|
SATBIR SINGH
|
1218024WL000345
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
24/05/2023
|
|
1827922306
|
|
SATBIR SINGH SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24160520230014131
|
16/05/2023
|
BABLI
|
1218024WL000345
|
BABLI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922334
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/76204
(GORAKH PUR)
|
1218024000NRG24160520230014132
|
16/05/2023
|
SUMAN
|
1218024WL000345
|
SUMAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
24/05/2023
|
|
1827922311
|
|
SUMAN WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|