|
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-18-024-012-001/12031
(GORAKH PUR)
|
1218024000NRG24110720230073937
|
11/07/2023
|
LILA RAM
|
1218024WL001329
|
LILA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928167
|
|
LILA RAM MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/12053
(GORAKH PUR)
|
1218024000NRG24110720230073938
|
11/07/2023
|
SAROJ
|
1218024WL001329
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928164
|
|
SAROJ W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/12241
(GORAKH PUR)
|
1218024000NRG24110720230073939
|
11/07/2023
|
RAMPHAL
|
1218024WL001329
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928173
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/14933
(GORAKH PUR)
|
1218024000NRG24110720230073940
|
11/07/2023
|
RAJBIR
|
1218024WL001329
|
RAJBIR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928157
|
|
RAJBIR S/O NEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24110720230073941
|
11/07/2023
|
KISMAT
|
1218024WL001329
|
KISMAT
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928171
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24110720230073942
|
11/07/2023
|
MAHENDER SINGH
|
1218024WL001329
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928165
|
|
MAHENDER SINGH SO DUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/17442-A
(GORAKH PUR)
|
1218024000NRG24110720230073944
|
11/07/2023
|
SEETA DEVI
|
1218024WL001329
|
SEETA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928172
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/17442-A
(GORAKH PUR)
|
1218024000NRG24110720230073943
|
11/07/2023
|
SURESH KUMAR
|
1218024WL001329
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928158
|
|
SURESH KUMAR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/249032
(GORAKH PUR)
|
1218024000NRG24110720230073945
|
11/07/2023
|
MURTI DEVI
|
1218024WL001329
|
MURTI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928156
|
|
MURTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/26822
(GORAKH PUR)
|
1218024000NRG24110720230073946
|
11/07/2023
|
SHAKUNTLA
|
1218024WL001329
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928155
|
|
SHAKUNTLA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/30079
(GORAKH PUR)
|
1218024000NRG24110720230073947
|
11/07/2023
|
NARSI
|
1218024WL001329
|
NARSI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928163
|
|
NARSHI RAM SO PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/30097
(GORAKH PUR)
|
1218024000NRG24110720230073948
|
11/07/2023
|
SUNITA
|
1218024WL001329
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928159
|
|
SUNITA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24110720230073949
|
11/07/2023
|
GEETA
|
1218024WL001329
|
GEETA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928169
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24110720230073950
|
11/07/2023
|
RAMNARESH
|
1218024WL001329
|
RAMNARESH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928170
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-012-001/69520
(GORAKH PUR)
|
1218024000NRG24110720230073951
|
11/07/2023
|
SATYAWAN
|
1218024WL001329
|
SATYAWAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928160
|
|
SATYAWAN SO SH MASNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/69718
(GORAKH PUR)
|
1218024000NRG24110720230073952
|
11/07/2023
|
SUNITA DEVI
|
1218024WL001329
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928162
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24110720230073954
|
11/07/2023
|
JITA RAM
|
1218024WL001329
|
JITA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928166
|
|
JEETA RAM S/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24110720230073953
|
11/07/2023
|
SONU
|
1218024WL001329
|
SONU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928168
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/75959
(GORAKH PUR)
|
1218024000NRG24110720230073955
|
11/07/2023
|
VINOD
|
1218024WL001329
|
VINOD
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502928161
|
|
VINOD S/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|