|
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-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24051020230194782
|
05/10/2023
|
NARESH KUMAR
|
1218024WL003667
|
NARESH KUMAR
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589627
|
|
NARESH KUMAR S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24051020230194783
|
05/10/2023
|
PHOOLPATI
|
1218024WL003667
|
PHOOLPATI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589623
|
|
PHOOLPATI W/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24051020230194784
|
05/10/2023
|
KISMAT
|
1218024WL003667
|
KISMAT
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589631
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24051020230194785
|
05/10/2023
|
MAHENDER SINGH
|
1218024WL003667
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589628
|
|
MAHENDER SINGH SO DUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/21847
(GORAKH PUR)
|
1218024000NRG24051020230194786
|
05/10/2023
|
SURESH KUMAR
|
1218024WL003667
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589625
|
|
SURESH KUMAR SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24051020230194787
|
05/10/2023
|
SANDEEP
|
1218024WL003667
|
SANDEEP
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589626
|
|
SANDEEP SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24051020230194789
|
05/10/2023
|
GEETA
|
1218024WL003667
|
GEETA
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589629
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24051020230194790
|
05/10/2023
|
RAMNARESH
|
1218024WL003667
|
RAMNARESH
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589630
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-012-001/72830
(GORAKH PUR)
|
1218024000NRG24051020230194791
|
05/10/2023
|
KAWALJEET
|
1218024WL003667
|
KAWALJEET
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589624
|
|
KAMALJIT S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-012-001/4616
(GORAKH PUR)
|
1218024000NRG24051020230194788
|
05/10/2023
|
AJAY KUMAR
|
1218024WL003667
|
AJAY KUMAR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
14/11/2023
|
|
7549589632
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|