|
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-18-024-012-001/1645
(GORAKH PUR)
|
1218024000NRG24260420230006126
|
26/04/2023
|
SILENDER
|
1218024WL000145
|
SILENDER
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781488
|
|
SALENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24260420230006127
|
26/04/2023
|
MIRA BAI
|
1218024WL000145
|
MIRA BAI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781486
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24260420230006128
|
26/04/2023
|
SILENDER KUMAR
|
1218024WL000145
|
SILENDER KUMAR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781485
|
|
SALINDER KUMAR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/17481
(GORAKH PUR)
|
1218024000NRG24260420230006129
|
26/04/2023
|
MAYA DEVI
|
1218024WL000145
|
MAYA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781493
|
|
MAYA DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24260420230006130
|
26/04/2023
|
SANTOSH
|
1218024WL000145
|
SANTOSH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781491
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/30005
(GORAKH PUR)
|
1218024000NRG24260420230006131
|
26/04/2023
|
KALAWANTI
|
1218024WL000145
|
KALAWANTI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781484
|
|
KALAWANTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24260420230006132
|
26/04/2023
|
KRISHAN KUMAR
|
1218024WL000145
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781495
|
|
KRISHAN KUMAR SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24260420230006133
|
26/04/2023
|
KRISHNA DEVI
|
1218024WL000145
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781489
|
|
KRISHNA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/72672
(GORAKH PUR)
|
1218024000NRG24260420230006134
|
26/04/2023
|
SEEMA
|
1218024WL000145
|
SEEMA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781483
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24260420230006135
|
26/04/2023
|
BABLI
|
1218024WL000145
|
BABLI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781490
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-013-001/1003
(CHOBARA)
|
1218024000NRG24260420230006136
|
26/04/2023
|
DHARMPAL
|
1218024WL000145
|
DHARMPAL
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781487
|
|
DHARAM PAL SO SH NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/22832
(CHOBARA)
|
1218024000NRG24260420230006137
|
26/04/2023
|
SUMAN
|
1218024WL000145
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781496
|
|
SUMAN W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-013-001/8077
(CHOBARA)
|
1218024000NRG24260420230006138
|
26/04/2023
|
MANGTU RAM
|
1218024WL000145
|
MANGTU RAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781494
|
|
MANGTU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-013-001/8305-B
(CHOBARA)
|
1218024000NRG24260420230006139
|
26/04/2023
|
SATBIR
|
1218024WL000145
|
SATBIR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781482
|
|
SATVIR S/O CHATTER SINGH ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-013-001/8657
(CHOBARA)
|
1218024000NRG24260420230006140
|
26/04/2023
|
SARJIT
|
1218024WL000145
|
SARJIT
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781492
|
|
SARJIT SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-013-001/8657-B
(CHOBARA)
|
1218024000NRG24260420230006141
|
26/04/2023
|
BHAGTU RAM
|
1218024WL000145
|
BHAGTU RAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781481
|
|
BHAGTU RAM S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74144
|
74144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74144
|
74144
|
|
|
|
|
|
|
|