|
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-18-024-007-001/114
(DEHMAN)
|
1218024000NRG24110820230107357
|
11/08/2023
|
SATYAWAN
|
1218024WL002030
|
SATYAWAN
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039668
|
|
SATYAWAN SO SHYO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/12434
(DEHMAN)
|
1218024000NRG24110820230107358
|
11/08/2023
|
GAREEB DASS
|
1218024WL002030
|
GAREEB DASS
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039672
|
|
GARIBDAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/12455
(DEHMAN)
|
1218024000NRG24110820230107359
|
11/08/2023
|
RAMKUMAR
|
1218024WL002030
|
RAMKUMAR
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039676
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/12533
(DEHMAN)
|
1218024000NRG24110820230107360
|
11/08/2023
|
SILA DEVI
|
1218024WL002030
|
SILA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039673
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/12692-B
(DEHMAN)
|
1218024000NRG24110820230107361
|
11/08/2023
|
SATYWAN
|
1218024WL002030
|
SATYWAN
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039677
|
|
MR SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-007-001/12697
(DEHMAN)
|
1218024000NRG24110820230107362
|
11/08/2023
|
BANSI
|
1218024WL002030
|
BANSI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039675
|
|
BANSI SO FAKIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/12734
(DEHMAN)
|
1218024000NRG24110820230107363
|
11/08/2023
|
RAJENDER
|
1218024WL002030
|
RAJENDER
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039674
|
|
RAJENDER S/O UJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/12736-A
(DEHMAN)
|
1218024000NRG24110820230107364
|
11/08/2023
|
SURENDER KUMAR
|
1218024WL002030
|
SURENDER KUMAR
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039669
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUNA
|
HR-18-024-007-001/22683
(DEHMAN)
|
1218024000NRG24110820230107366
|
11/08/2023
|
PARMILA
|
1218024WL002030
|
PARMILA
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039670
|
|
PRAMILA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/22683
(DEHMAN)
|
1218024000NRG24110820230107365
|
11/08/2023
|
SANJAY
|
1218024WL002030
|
SANJAY
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039671
|
|
SANJAY S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|