|
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-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24110820230107726
|
11/08/2023
|
NEETA
|
1218024WL002038
|
NEETA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234977
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24110820230107727
|
11/08/2023
|
ROHTASH CHANDER
|
1218024WL002038
|
ROHTASH CHANDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234982
|
|
ROHTASH CHANDER SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24110820230107728
|
11/08/2023
|
BIMLA
|
1218024WL002038
|
BIMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234969
|
|
BIMLA WO CHHABILA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24110820230107729
|
11/08/2023
|
CHHABIL DASS
|
1218024WL002038
|
CHHABIL DASS
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234975
|
|
CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24110820230107730
|
11/08/2023
|
BHALE RAM
|
1218024WL002038
|
BHALE RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234971
|
|
BHALE RAM S/O PHHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24110820230107731
|
11/08/2023
|
BHANA DEVI
|
1218024WL002038
|
BHANA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234970
|
|
BHANO DEVI
|
INDUSIND BANK(607189)
|
|
7
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24110820230107732
|
11/08/2023
|
LILU RAM
|
1218024WL002038
|
LILU RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234967
|
|
LILU RAM S/O GANPAT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/17782
(MOCHIWALI)
|
1218024000NRG24110820230107734
|
11/08/2023
|
SURENDER KUMAR
|
1218024WL002038
|
SURENDER KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234979
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24110820230107735
|
11/08/2023
|
SUNDER
|
1218024WL002038
|
SUNDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234972
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/22573
(MOCHIWALI)
|
1218024000NRG24110820230107736
|
11/08/2023
|
VINOD
|
1218024WL002038
|
VINOD
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234973
|
|
VINOD S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24110820230107737
|
11/08/2023
|
BASKAR
|
1218024WL002038
|
BASKAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234978
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24110820230107738
|
11/08/2023
|
SURESH KUMAR
|
1218024WL002038
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234968
|
|
SURESH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24110820230107740
|
11/08/2023
|
PARMILA DEVI
|
1218024WL002038
|
PARMILA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234976
|
|
PARMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24110820230107739
|
11/08/2023
|
SATISH KUMAR
|
1218024WL002038
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234974
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/5682
(MOCHIWALI)
|
1218024000NRG24110820230107741
|
11/08/2023
|
RAMESH KUMAR
|
1218024WL002038
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234981
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/7644
(MOCHIWALI)
|
1218024000NRG24110820230107742
|
11/08/2023
|
RAMNIWAS
|
1218024WL002038
|
RAMNIWAS
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800234980
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|