|
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-18-024-007-001/12421
(DEHMAN)
|
1218024000NRG24080920230160811
|
08/09/2023
|
BALRAJ
|
1218024WL003005
|
BALRAJ
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321618
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/12711
(DEHMAN)
|
1218024000NRG24080920230160813
|
08/09/2023
|
KANTA DEVI
|
1218024WL003005
|
KANTA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321616
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/23745
(DEHMAN)
|
1218024000NRG24080920230160814
|
08/09/2023
|
RAJENDER SINGH
|
1218024WL003005
|
RAJENDER SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321613
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHUNA
|
HR-18-024-007-001/28412
(DEHMAN)
|
1218024000NRG24080920230160815
|
08/09/2023
|
BALWAN
|
1218024WL003005
|
BALWAN
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271321619
|
|
BALWAN SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/28460
(DEHMAN)
|
1218024000NRG24080920230160816
|
08/09/2023
|
MUNNI
|
1218024WL003005
|
MUNNI
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271321614
|
|
MUNNI WO POP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/28474
(DEHMAN)
|
1218024000NRG24080920230160817
|
08/09/2023
|
MANO DEVI
|
1218024WL003005
|
MANO DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321617
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/42
(DEHMAN)
|
1218024000NRG24080920230160818
|
08/09/2023
|
HAWA SINGH
|
1218024WL003005
|
HAWA SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321622
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/4449
(DEHMAN)
|
1218024000NRG24080920230160819
|
08/09/2023
|
SANDEEP KUMAR
|
1218024WL003005
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321615
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/6075
(DEHMAN)
|
1218024000NRG24080920230160822
|
08/09/2023
|
KANTA
|
1218024WL003005
|
KANTA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321620
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/66685
(DEHMAN)
|
1218024000NRG24080920230160823
|
08/09/2023
|
BHARERI
|
1218024WL003005
|
BHARERI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321621
|
|
BHATERI WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-007-001/58118
(DEHMAN)
|
1218024000NRG24080920230160820
|
08/09/2023
|
SURESH
|
1218024WL003005
|
SURESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321623
|
|
SURESH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|