|
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-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24100820230106613
|
10/08/2023
|
KRISHANA DEVI
|
1218024WL002002
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051009
|
|
KRISHNA DEVI WO SARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/8262
(DHANI GOPAL)
|
1218024000NRG24100820230106616
|
10/08/2023
|
SUNIL
|
1218024WL002002
|
SUNIL
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051010
|
|
SUNIL KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-018-001/94386
(DHANI GOPAL)
|
1218024000NRG24100820230106619
|
10/08/2023
|
KULDEEP
|
1218024WL002002
|
KULDEEP
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051008
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-018-001/94386
(DHANI GOPAL)
|
1218024000NRG24100820230106620
|
10/08/2023
|
SONIA
|
1218024WL002002
|
SONIA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051012
|
|
SONIA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/99720
(DHANI GOPAL)
|
1218024000NRG24100820230106621
|
10/08/2023
|
KITABO DEVI
|
1218024WL002002
|
KITABO DEVI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051011
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24100820230106614
|
10/08/2023
|
JOGINDER
|
1218024WL002002
|
JOGINDER
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051014
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHUNA
|
HR-18-024-018-001/60968
(DHANI GOPAL)
|
1218024000NRG24100820230106615
|
10/08/2023
|
SATISH KUMAR
|
1218024WL002002
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051015
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-018-001/8607
(DHANI GOPAL)
|
1218024000NRG24100820230106617
|
10/08/2023
|
VIDHYA DEVI
|
1218024WL002002
|
VIDHYA DEVI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051016
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-018-001/99751
(DHANI GOPAL)
|
1218024000NRG24100820230106622
|
10/08/2023
|
SURESH KUMAR
|
1218024WL002002
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051013
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|