|
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-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24020520230008699
|
04/05/2023
|
ANIL KUMAR
|
1218024WL000182
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783634
|
|
ANIL KUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-013-001/22824
(CHOBARA)
|
1218024000NRG24020520230008700
|
04/05/2023
|
MANOJ
|
1218024WL000182
|
MANOJ
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783639
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24020520230008701
|
04/05/2023
|
Satish
|
1218024WL000182
|
Satish
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783642
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHUNA
|
HR-18-024-013-001/8305
(CHOBARA)
|
1218024000NRG24020520230008702
|
04/05/2023
|
RAVI KUMAR
|
1218024WL000182
|
RAVI KUMAR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783641
|
|
RAVI KUMAR S-O CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/8320
(CHOBARA)
|
1218024000NRG24020520230008703
|
04/05/2023
|
RATAN SINGH
|
1218024WL000182
|
RATAN SINGH
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783645
|
|
RATAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-013-001/8346
(CHOBARA)
|
1218024000NRG24020520230008704
|
04/05/2023
|
RAJKUMAR
|
1218024WL000182
|
RAJKUMAR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783636
|
|
RAJ KUMAR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/8367
(CHOBARA)
|
1218024000NRG24020520230008705
|
04/05/2023
|
BUDH RAM
|
1218024WL000182
|
BUDH RAM
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783640
|
|
BUDHRAM S-O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/8373
(CHOBARA)
|
1218024000NRG24020520230008706
|
04/05/2023
|
HANUMAN
|
1218024WL000182
|
HANUMAN
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783643
|
|
HANUMAN S/O GOIP RAM ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24020520230008707
|
04/05/2023
|
RAJENDER
|
1218024WL000182
|
RAJENDER
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783637
|
|
RAJENDER SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24020520230008708
|
04/05/2023
|
SUNDER
|
1218024WL000182
|
SUNDER
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783635
|
|
SUNDER SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24020520230008709
|
04/05/2023
|
SUSHILA
|
1218024WL000182
|
SUSHILA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783638
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24020520230008710
|
04/05/2023
|
RAMPHAL
|
1218024WL000182
|
RAMPHAL
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684783644
|
|
RAMPHAL RAMPHAL RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47664
|
47664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47664
|
47664
|
|
|
|
|
|
|
|