|
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-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24241120230230838
|
24/11/2023
|
JASWANT
|
1218024WL004661
|
JASWANT
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417247
|
|
JASWANT SINGH SO DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/12247
(DEHMAN)
|
1218024000NRG24241120230230839
|
24/11/2023
|
SUNITA
|
1218024WL004661
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417241
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHUNA
|
HR-18-024-007-001/13241
(DEHMAN)
|
1218024000NRG24241120230230840
|
24/11/2023
|
KAMLA
|
1218024WL004661
|
KAMLA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417246
|
|
KAMLA W/O HOSHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/13241
(DEHMAN)
|
1218024000NRG24241120230230841
|
24/11/2023
|
VIKRAM
|
1218024WL004661
|
VIKRAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417248
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHUNA
|
HR-18-024-007-001/13272
(DEHMAN)
|
1218024000NRG24241120230230843
|
24/11/2023
|
SANDEEP KUMAR
|
1218024WL004661
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417250
|
|
SANDEEP KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24241120230230845
|
24/11/2023
|
REENA DEVI
|
1218024WL004661
|
REENA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417252
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24241120230230844
|
24/11/2023
|
SUKHVINDER
|
1218024WL004661
|
SUKHVINDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417240
|
|
SUKHVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/28325
(DEHMAN)
|
1218024000NRG24241120230230846
|
24/11/2023
|
NARENDER
|
1218024WL004661
|
NARENDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417253
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-007-001/443
(DEHMAN)
|
1218024000NRG24241120230230847
|
24/11/2023
|
VIKASH
|
1218024WL004661
|
VIKASH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417251
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUNA
|
HR-18-024-007-001/46
(DEHMAN)
|
1218024000NRG24241120230230848
|
24/11/2023
|
BALJIT
|
1218024WL004661
|
BALJIT
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417249
|
|
BALJIT S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/66642
(DEHMAN)
|
1218024000NRG24241120230230852
|
24/11/2023
|
DESHRAJ
|
1218024WL004661
|
DESHRAJ
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417237
|
|
DESH RAJ SO JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/66642
(DEHMAN)
|
1218024000NRG24241120230230851
|
24/11/2023
|
MAMO DEVI
|
1218024WL004661
|
MAMO DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417236
|
|
MAMO DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/66642
(DEHMAN)
|
1218024000NRG24241120230230850
|
24/11/2023
|
SEEMA
|
1218024WL004661
|
SEEMA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417239
|
|
SEEMA W/O TRILOCK CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/66642
(DEHMAN)
|
1218024000NRG24241120230230849
|
24/11/2023
|
TRILOK CHANDER
|
1218024WL004661
|
TRILOK CHANDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417238
|
|
TRILOK CHANDER SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-007-001/11769
(DEHMAN)
|
1218024000NRG24241120230230836
|
24/11/2023
|
SANDEEP KUMAR
|
1218024WL004661
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417242
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-007-001/11769-A
(DEHMAN)
|
1218024000NRG24241120230230837
|
24/11/2023
|
PARVEEN RANI
|
1218024WL004661
|
PARVEEN RANI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417243
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-007-001/13272
(DEHMAN)
|
1218024000NRG24241120230230842
|
24/11/2023
|
SUMAN RANI
|
1218024WL004661
|
SUMAN RANI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417244
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-007-001/11769
(DEHMAN)
|
1218024000NRG24241120230230835
|
24/11/2023
|
SULITA DEVI
|
1218024WL004661
|
SULITA DEVI
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417245
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|