|
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-18-024-006-001/61680
(BAIJALPUR)
|
1218024000NRG24210920230177956
|
21/09/2023
|
MAHENDER SINGH
|
1218024WL003352
|
MAHENDER SINGH
|
00165
|
IBKL0001099
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668384
|
|
MOHINDER SINGH S O SHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/42034
(BAIJALPUR)
|
1218024000NRG24210920230177954
|
21/09/2023
|
OM PRAKASH
|
1218024WL003352
|
OM PRAKASH
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668382
|
|
OM PARKASH S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24210920230177959
|
21/09/2023
|
RAJ KUMARI
|
1218024WL003352
|
RAJ KUMARI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668383
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24210920230177958
|
21/09/2023
|
VIJAY SINGH
|
1218024WL003352
|
VIJAY SINGH
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668381
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24210920230177960
|
21/09/2023
|
NARESH KUMAR
|
1218024WL003352
|
NARESH KUMAR
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668389
|
|
NARESH KUMAR S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24210920230177961
|
21/09/2023
|
PHOOLPATI
|
1218024WL003352
|
PHOOLPATI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668385
|
|
PHOOLPATI W/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24210920230177962
|
21/09/2023
|
KISMAT
|
1218024WL003352
|
KISMAT
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668393
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24210920230177963
|
21/09/2023
|
MAHENDER SINGH
|
1218024WL003352
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668390
|
|
MAHENDER SINGH SO DUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24210920230177964
|
21/09/2023
|
RALDU RAM
|
1218024WL003352
|
RALDU RAM
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668387
|
|
RALDU AND MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24210920230177965
|
21/09/2023
|
SANDEEP
|
1218024WL003352
|
SANDEEP
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668388
|
|
SANDEEP SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24210920230177966
|
21/09/2023
|
GEETA
|
1218024WL003352
|
GEETA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668391
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24210920230177967
|
21/09/2023
|
RAMNARESH
|
1218024WL003352
|
RAMNARESH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7274668392
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-012-001/72830
(GORAKH PUR)
|
1218024000NRG24210920230177968
|
21/09/2023
|
KAWALJEET
|
1218024WL003352
|
KAWALJEET
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668386
|
|
KAMALJIT S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-006-001/42221
(BAIJALPUR)
|
1218024000NRG24210920230177955
|
21/09/2023
|
KASI RAM
|
1218024WL003352
|
KASI RAM
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668394
|
|
KASHI RAM S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|