|
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-18-024-008-001/17530
(NEHLA)
|
1218024000NRG24260220240308518
|
26/02/2024
|
SALINDRA
|
1218024WL006411
|
SALINDRA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097009
|
|
SALINDRA WO SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/18853
(NEHLA)
|
1218024000NRG24260220240308519
|
26/02/2024
|
DHARMBIR
|
1218024WL006411
|
DHARMBIR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097012
|
|
DHARMBIR SINGH S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/24014
(NEHLA)
|
1218024000NRG24260220240308520
|
26/02/2024
|
NITA DEVI
|
1218024WL006411
|
NITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097006
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUNA
|
HR-18-024-008-001/44835
(NEHLA)
|
1218024000NRG24260220240308521
|
26/02/2024
|
karambir singh
|
1218024WL006411
|
karambir singh
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097002
|
|
KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/4658
(NEHLA)
|
1218024000NRG24260220240308522
|
26/02/2024
|
MUNNI
|
1218024WL006411
|
MUNNI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097003
|
|
MUNNI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/4873
(NEHLA)
|
1218024000NRG24260220240308523
|
26/02/2024
|
HARI SINGH
|
1218024WL006411
|
HARI SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097004
|
|
HARI SINGH SO HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/5059
(NEHLA)
|
1218024000NRG24260220240308525
|
26/02/2024
|
KRISHAN
|
1218024WL006411
|
KRISHAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097008
|
|
KRISHAN SO SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/5059
(NEHLA)
|
1218024000NRG24260220240308524
|
26/02/2024
|
SHEELA DEVI
|
1218024WL006411
|
SHEELA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097013
|
|
SHEELAA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/61766
(NEHLA)
|
1218024000NRG24260220240308526
|
26/02/2024
|
SATISH
|
1218024WL006411
|
SATISH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097011
|
|
SATISH GIR S/O AKAM GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/66402
(NEHLA)
|
1218024000NRG24260220240308528
|
26/02/2024
|
MUKESH
|
1218024WL006411
|
MUKESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097010
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUNA
|
HR-18-024-008-001/66402
(NEHLA)
|
1218024000NRG24260220240308527
|
26/02/2024
|
SUNITA RANI
|
1218024WL006411
|
SUNITA RANI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097007
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUNA
|
HR-18-024-008-001/74191
(NEHLA)
|
1218024000NRG24260220240308529
|
26/02/2024
|
NANDO DEVI
|
1218024WL006411
|
NANDO DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097005
|
|
NADO DEVI W/O RAMDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/9513
(NEHLA)
|
1218024000NRG24260220240308530
|
26/02/2024
|
RAGHUBIR SINGH
|
1218024WL006411
|
RAGHUBIR SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097001
|
|
RAGHUBIR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|