|
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-18-024-024-001/17984
(LEHRIAN)
|
1218024000NRG24110820230107351
|
11/08/2023
|
SHAMSHER SINGH
|
1218024WL002029
|
SHAMSHER SINGH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039500
|
|
SHAMSHER S/O RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHUNA
|
HR-18-024-024-001/18011
(LEHRIAN)
|
1218024000NRG24110820230107352
|
11/08/2023
|
RAJBALA
|
1218024WL002029
|
RAJBALA
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668039497
|
|
BALA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-024-001/18028
(LEHRIAN)
|
1218024000NRG24110820230107353
|
11/08/2023
|
RAJ BALA
|
1218024WL002029
|
RAJ BALA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039494
|
|
RAJBALA WO HOSIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-024-001/18056
(LEHRIAN)
|
1218024000NRG24110820230107354
|
11/08/2023
|
GEJO DEVI
|
1218024WL002029
|
GEJO DEVI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668039496
|
|
GEJO WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/27181
(LEHRIAN)
|
1218024000NRG24110820230107355
|
11/08/2023
|
PARVEEN
|
1218024WL002029
|
PARVEEN
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039498
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUNA
|
HR-18-024-024-001/27202
(LEHRIAN)
|
1218024000NRG24110820230107356
|
11/08/2023
|
MAMTA
|
1218024WL002029
|
MAMTA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039495
|
|
MAMTA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-024-001/10874
(LEHRIAN)
|
1218024000NRG24110820230107350
|
11/08/2023
|
KAMLESH
|
1218024WL002029
|
KAMLESH
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039499
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|