|
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-18-024-012-001/11743
(GORAKH PUR)
|
1218024000NRG24271220230257954
|
27/12/2023
|
BITTU
|
1218024WL005314
|
BITTU
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272937
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/124379
(GORAKH PUR)
|
1218024000NRG24271220230257955
|
27/12/2023
|
KAVITA
|
1218024WL005314
|
KAVITA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272934
|
|
KAVITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/12621
(GORAKH PUR)
|
1218024000NRG24271220230257956
|
27/12/2023
|
SATPAL
|
1218024WL005314
|
SATPAL
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272924
|
|
SATPAL SO RESAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13228
(GORAKH PUR)
|
1218024000NRG24271220230257957
|
27/12/2023
|
PATASO
|
1218024WL005314
|
PATASO
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272909
|
|
PATASO WO BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/13504
(GORAKH PUR)
|
1218024000NRG24271220230257958
|
27/12/2023
|
RANI
|
1218024WL005314
|
RANI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272920
|
|
RANI WO GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13531
(GORAKH PUR)
|
1218024000NRG24271220230257959
|
27/12/2023
|
VEENA DEVI
|
1218024WL005314
|
VEENA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272914
|
|
VEENA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13708
(GORAKH PUR)
|
1218024000NRG24271220230257960
|
27/12/2023
|
RAKHA DEVI
|
1218024WL005314
|
RAKHA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272930
|
|
RAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13920
(GORAKH PUR)
|
1218024000NRG24271220230257961
|
27/12/2023
|
SADHU RAM
|
1218024WL005314
|
SADHU RAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272929
|
|
SADHU RAM SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/14275
(GORAKH PUR)
|
1218024000NRG24271220230257962
|
27/12/2023
|
NEELAM
|
1218024WL005314
|
NEELAM
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272915
|
|
NEELAM WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/14275-A
(GORAKH PUR)
|
1218024000NRG24271220230257963
|
27/12/2023
|
POONAM DEVI
|
1218024WL005314
|
POONAM DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272913
|
|
POONAM DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/14275-B
(GORAKH PUR)
|
1218024000NRG24271220230257964
|
27/12/2023
|
MEENU
|
1218024WL005314
|
MEENU
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272917
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/14532
(GORAKH PUR)
|
1218024000NRG24271220230257965
|
27/12/2023
|
KRISHAN
|
1218024WL005314
|
KRISHAN
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272940
|
|
KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/14532
(GORAKH PUR)
|
1218024000NRG24271220230257966
|
27/12/2023
|
RAMRATI
|
1218024WL005314
|
RAMRATI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272932
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/15402-A
(GORAKH PUR)
|
1218024000NRG24271220230257967
|
27/12/2023
|
RICHHPAL
|
1218024WL005314
|
RICHHPAL
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272933
|
|
RICHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/15523
(GORAKH PUR)
|
1218024000NRG24271220230257968
|
27/12/2023
|
SANDEEP
|
1218024WL005314
|
SANDEEP
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272923
|
|
SANDEEP KUMAR S/O BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/16812
(GORAKH PUR)
|
1218024000NRG24271220230257969
|
27/12/2023
|
NIRMALA
|
1218024WL005314
|
NIRMALA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272939
|
|
NIRMLA WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/21542
(GORAKH PUR)
|
1218024000NRG24271220230257970
|
27/12/2023
|
VARSHA
|
1218024WL005314
|
VARSHA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272922
|
|
VARSHA WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG24271220230257971
|
27/12/2023
|
SAMESHTA
|
1218024WL005314
|
SAMESHTA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272919
|
|
SAMESHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/22041
(GORAKH PUR)
|
1218024000NRG24271220230257972
|
27/12/2023
|
BIMLA
|
1218024WL005314
|
BIMLA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272942
|
|
BIMLA W/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG24271220230257974
|
27/12/2023
|
DHARANBIR
|
1218024WL005314
|
DHARANBIR
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272943
|
|
DHARAMBIR S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/26854
(GORAKH PUR)
|
1218024000NRG24271220230257975
|
27/12/2023
|
BALBIR
|
1218024WL005314
|
BALBIR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272911
|
|
BALBIR SO MATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/26854
(GORAKH PUR)
|
1218024000NRG24271220230257976
|
27/12/2023
|
BIMLA
|
1218024WL005314
|
BIMLA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272921
|
|
BIMLA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/30152
(GORAKH PUR)
|
1218024000NRG24271220230257978
|
27/12/2023
|
KALI
|
1218024WL005314
|
KALI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272931
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/30473
(GORAKH PUR)
|
1218024000NRG24271220230257979
|
27/12/2023
|
SUSHILA DEVI
|
1218024WL005314
|
SUSHILA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272908
|
|
SUSHILA DEVI W/O SHIVNARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/30552
(GORAKH PUR)
|
1218024000NRG24271220230257980
|
27/12/2023
|
SUMAN DEVI
|
1218024WL005314
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272910
|
|
SUMAN DEVI WO RAMBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/30615
(GORAKH PUR)
|
1218024000NRG24271220230257981
|
27/12/2023
|
SUNITA
|
1218024WL005314
|
SUNITA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272912
|
|
SUNITA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/30616
(GORAKH PUR)
|
1218024000NRG24271220230257982
|
27/12/2023
|
MURTI DEVI
|
1218024WL005314
|
MURTI DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272938
|
|
MURTI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/68006
(GORAKH PUR)
|
1218024000NRG24271220230257986
|
27/12/2023
|
KIRAN
|
1218024WL005314
|
KIRAN
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272936
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-012-001/69403
(GORAKH PUR)
|
1218024000NRG24271220230257988
|
27/12/2023
|
BADHO DEVI
|
1218024WL005314
|
BADHO DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272941
|
|
BADHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/69624
(GORAKH PUR)
|
1218024000NRG24271220230257989
|
27/12/2023
|
ANIL KUMAR
|
1218024WL005314
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272928
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/72422
(GORAKH PUR)
|
1218024000NRG24271220230257990
|
27/12/2023
|
JYOTI
|
1218024WL005314
|
JYOTI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301C64924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHUNA
|
HR-18-024-012-001/72690
(GORAKH PUR)
|
1218024000NRG24271220230257991
|
27/12/2023
|
DILBAG SINGH
|
1218024WL005314
|
DILBAG SINGH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272935
|
|
Mr. DILBAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHUNA
|
HR-18-024-012-001/72878
(GORAKH PUR)
|
1218024000NRG24271220230257992
|
27/12/2023
|
MANJU
|
1218024WL005314
|
MANJU
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272916
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/803930
(GORAKH PUR)
|
1218024000NRG24271220230257994
|
27/12/2023
|
RAJWANTI
|
1218024WL005314
|
RAJWANTI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272927
|
|
RAJWANTI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/91169
(GORAKH PUR)
|
1218024000NRG24271220230257995
|
27/12/2023
|
RUKMAN
|
1218024WL005314
|
RUKMAN
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272918
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/91352
(GORAKH PUR)
|
1218024000NRG24271220230257996
|
27/12/2023
|
POONAM
|
1218024WL005314
|
POONAM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272926
|
|
POONAM W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|