|
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-18-024-006-001/2024
(BAIJALPUR)
|
1218024000NRG24270720230091137
|
27/07/2023
|
RAM KUMAR
|
1218024WL001655
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925911
|
|
SANTOSH DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24270720230091133
|
27/07/2023
|
SUDESH
|
1218024WL001655
|
SUDESH
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925910
|
|
SUDESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-006-001/1433
(BAIJALPUR)
|
1218024000NRG24270720230091134
|
27/07/2023
|
ROHTASH
|
1218024WL001655
|
ROHTASH
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925916
|
|
ROHTASH S/O SH BIJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24270720230091135
|
27/07/2023
|
HANUMAN
|
1218024WL001655
|
HANUMAN
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925914
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24270720230091138
|
27/07/2023
|
SHISH PAL
|
1218024WL001655
|
SHISH PAL
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925915
|
|
SHISH PAL SO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24270720230091140
|
27/07/2023
|
MAHENDER SINGH
|
1218024WL001655
|
MAHENDER SINGH
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925917
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24270720230091141
|
27/07/2023
|
JAGDISH
|
1218024WL001655
|
JAGDISH
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925922
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24270720230091132
|
27/07/2023
|
BALWAN SINGH
|
1218024WL001655
|
BALWAN SINGH
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925909
|
|
BALWAN SINGH S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24270720230091139
|
27/07/2023
|
MAN SINGH
|
1218024WL001655
|
MAN SINGH
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925921
|
|
MAN SINGH SOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24270720230091142
|
27/07/2023
|
LILU RAM
|
1218024WL001655
|
LILU RAM
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925920
|
|
LALU RAM SO JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24270720230091143
|
27/07/2023
|
CHHABIL DASS
|
1218024WL001655
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925913
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24270720230091136
|
27/07/2023
|
PHUL KUMAR
|
1218024WL001655
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
993
|
993
|
Rejected
|
03/08/2023
|
|
N072303205F48
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24270720230091144
|
27/07/2023
|
OM PARKASH
|
1218024WL001655
|
OM PARKASH
|
00415
|
SBIN0050739
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925918
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24270720230091145
|
27/07/2023
|
BAGU RAM
|
1218024WL001655
|
BAGU RAM
|
00415
|
SBIN0050739
|
993
|
993
|
Processed
|
03/08/2023
|
|
4148925919
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|