|
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-18-024-006-001/15391
(BAIJALPUR)
|
1218024000NRG24150320240327686
|
15/03/2024
|
ISHWAR SINGH
|
1218024WL006790
|
ISHWAR SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799126
|
|
ISHWAR SINGH SO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-006-001/42034
(BAIJALPUR)
|
1218024000NRG24150320240327687
|
15/03/2024
|
OM PRAKASH
|
1218024WL006790
|
OM PRAKASH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799128
|
|
OM PARKASH S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24150320240327690
|
15/03/2024
|
RAJ KUMARI
|
1218024WL006790
|
RAJ KUMARI
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367799127
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24150320240327689
|
15/03/2024
|
VIJAY SINGH
|
1218024WL006790
|
VIJAY SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799129
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24150320240327691
|
15/03/2024
|
SOMI DEVI
|
1218024WL006790
|
SOMI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799133
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24150320240327692
|
15/03/2024
|
BALWAN
|
1218024WL006790
|
BALWAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799135
|
|
BALWAN S/O SH ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24150320240327694
|
15/03/2024
|
KARAN
|
1218024WL006790
|
KARAN
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367799136
|
|
KARAN SINGH SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24150320240327693
|
15/03/2024
|
SANTOSH
|
1218024WL006790
|
SANTOSH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799134
|
|
SANTOSH W/O SH BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/21847
(GORAKH PUR)
|
1218024000NRG24150320240327695
|
15/03/2024
|
SURESH KUMAR
|
1218024WL006790
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799138
|
|
SURESH KUMAR SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24150320240327696
|
15/03/2024
|
SANDEEP
|
1218024WL006790
|
SANDEEP
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367799137
|
|
SANDEEP SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/72613
(GORAKH PUR)
|
1218024000NRG24150320240327698
|
15/03/2024
|
HAWA SINGH
|
1218024WL006790
|
HAWA SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799132
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/72830
(GORAKH PUR)
|
1218024000NRG24150320240327699
|
15/03/2024
|
KAWALJEET
|
1218024WL006790
|
KAWALJEET
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799140
|
|
KAMALJIT S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/75921
(GORAKH PUR)
|
1218024000NRG24150320240327700
|
15/03/2024
|
SUBHASH CHANDER
|
1218024WL006790
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799139
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-012-001/4616
(GORAKH PUR)
|
1218024000NRG24150320240327697
|
15/03/2024
|
AJAY KUMAR
|
1218024WL006790
|
AJAY KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799131
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/42034
(BAIJALPUR)
|
1218024000NRG24150320240327688
|
15/03/2024
|
DARSHNA
|
1218024WL006790
|
DARSHNA
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799130
|
|
DARSHNAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71757
|
71757
|
|
|
|
|
|
|
|