|
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-18-024-021-001/4729335
(DIGOH)
|
1218024000NRG24280220240309570
|
28/02/2024
|
HARMENDER SINGH
|
1218024WL006457
|
HARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501787
|
|
HARMENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/28851
(DHOLU)
|
1218024000NRG24280220240309565
|
28/02/2024
|
BHOOP SINGH
|
1218024WL006457
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501788
|
|
BHOOP SINGH
|
INDUSIND BANK(607189)
|
|
3
|
BHUNA
|
HR-18-024-010-001/34571
(DHOLU)
|
1218024000NRG24280220240309566
|
28/02/2024
|
priyanka
|
1218024WL006457
|
priyanka
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501782
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-010-001/34571
(DHOLU)
|
1218024000NRG24280220240309567
|
28/02/2024
|
vinod kumar
|
1218024WL006457
|
vinod kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501781
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-021-001/29277
(DIGOH)
|
1218024000NRG24280220240309569
|
28/02/2024
|
RANJEET SINGH
|
1218024WL006457
|
RANJEET SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501786
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-021-001/5035
(DIGOH)
|
1218024000NRG24280220240309571
|
28/02/2024
|
RAM LAL
|
1218024WL006457
|
RAM LAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501784
|
|
RAM LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24280220240309572
|
28/02/2024
|
HARJINDER SINGH
|
1218024WL006457
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501783
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24280220240309573
|
28/02/2024
|
JARNAIL SINGH
|
1218024WL006457
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381501791
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-021-001/5049
(DIGOH)
|
1218024000NRG24280220240309574
|
28/02/2024
|
BAJAN KAUR
|
1218024WL006457
|
BAJAN KAUR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3381501789
|
|
BHAJAN KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-021-001/5053
(DIGOH)
|
1218024000NRG24280220240309575
|
28/02/2024
|
SARJIT KAUR
|
1218024WL006457
|
SARJIT KAUR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501785
|
|
SARJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-021-001/9545
(DIGOH)
|
1218024000NRG24280220240309576
|
28/02/2024
|
MEJAR SINGH
|
1218024WL006457
|
MEJAR SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501790
|
|
MEJAR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-010-001/86622
(DHOLU)
|
1218024000NRG24280220240309568
|
28/02/2024
|
ASHWANI KUMAR
|
1218024WL006457
|
ASHWANI KUMAR
|
00553
|
INDB0000905
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501780
|
|
ASHWANI KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|