|
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-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24010720230062422
|
01/07/2023
|
RAJ BALA
|
1218024WL001070
|
RAJ BALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430321
|
|
RAJ BALA WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24010720230062415
|
01/07/2023
|
GUDDI DEVI
|
1218024WL001070
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
13/07/2023
|
|
N0723003FBEB5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24010720230062416
|
01/07/2023
|
SURESH KUMAR
|
1218024WL001070
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430322
|
|
SURESH KUMAR SOMADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-018-001/25932
(DHANI GOPAL)
|
1218024000NRG24010720230062417
|
01/07/2023
|
BALENDER
|
1218024WL001070
|
BALENDER
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430326
|
|
BALWINDER SO HARI SINGH R/O DHANI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24010720230062418
|
01/07/2023
|
BALDEV
|
1218024WL001070
|
BALDEV
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430331
|
|
BALDEV SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24010720230062419
|
01/07/2023
|
SUDESH RANI
|
1218024WL001070
|
SUDESH RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430330
|
|
SUDESH RANI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/853820
(DHANI GOPAL)
|
1218024000NRG24010720230062425
|
01/07/2023
|
NIRMALA DEVI
|
1218024WL001070
|
NIRMALA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430323
|
|
NIRMALA DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/853820
(DHANI GOPAL)
|
1218024000NRG24010720230062424
|
01/07/2023
|
RAMESHWAR
|
1218024WL001070
|
RAMESHWAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430327
|
|
RAMESHWAR SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24010720230062428
|
01/07/2023
|
KRISHNA
|
1218024WL001070
|
KRISHNA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430329
|
|
KRISHNA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24010720230062427
|
01/07/2023
|
RAJESH KUMAR
|
1218024WL001070
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430328
|
|
RAJESH KUMAR SO CHABBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-018-001/9180
(DHANI GOPAL)
|
1218024000NRG24010720230062429
|
01/07/2023
|
URMILA
|
1218024WL001070
|
URMILA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430325
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-018-001/2890495
(DHANI GOPAL)
|
1218024000NRG24010720230062420
|
01/07/2023
|
SUNIL
|
1218024WL001070
|
SUNIL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430333
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
13
|
BHUNA
|
HR-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24010720230062421
|
01/07/2023
|
MADAN LAL
|
1218024WL001070
|
MADAN LAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430332
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-018-001/8734
(DHANI GOPAL)
|
1218024000NRG24010720230062426
|
01/07/2023
|
HANUMAN
|
1218024WL001070
|
HANUMAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430334
|
|
HANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-018-001/9180
(DHANI GOPAL)
|
1218024000NRG24010720230062430
|
01/07/2023
|
PARMILA
|
1218024WL001070
|
PARMILA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430335
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/7463
(DHANI GOPAL)
|
1218024000NRG24010720230062423
|
01/07/2023
|
PAWAN KUMAR
|
1218024WL001070
|
PAWAN KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430338
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-018-001/25597
(DHANI GOPAL)
|
1218024000NRG24010720230062414
|
01/07/2023
|
SUBHASH
|
1218024WL001070
|
SUBHASH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430337
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-018-001/9230
(DHANI GOPAL)
|
1218024000NRG24010720230062431
|
01/07/2023
|
SARJEET
|
1218024WL001070
|
SARJEET
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383430336
|
|
SARJEET SO SHYOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|