|
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-18-024-006-001/2972
(BAIJALPUR)
|
1218024000NRG24290320240349691
|
29/03/2024
|
SAHIL
|
1218024WL007226
|
SAHIL
|
00032
|
UTIB0002343
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588922
|
|
SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/2914-A
(BAIJALPUR)
|
1218024000NRG24290320240349690
|
29/03/2024
|
SUCHITRA
|
1218024WL007226
|
SUCHITRA
|
00168
|
ICIC0003832
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588921
|
|
SUCHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/15391
(BAIJALPUR)
|
1218024000NRG24290320240349685
|
29/03/2024
|
ISHWAR SINGH
|
1218024WL007226
|
ISHWAR SINGH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588925
|
|
ISHWAR SINGH SO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/22232
(BAIJALPUR)
|
1218024000NRG24290320240349686
|
29/03/2024
|
INDRABATI
|
1218024WL007226
|
INDRABATI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588919
|
|
INDRA BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/2301
(BAIJALPUR)
|
1218024000NRG24290320240349687
|
29/03/2024
|
VIDAYA DEVI
|
1218024WL007226
|
VIDAYA DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588918
|
|
VIDAYA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/28219
(BAIJALPUR)
|
1218024000NRG24290320240349688
|
29/03/2024
|
BHOOP SINGH
|
1218024WL007226
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588916
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/28219
(BAIJALPUR)
|
1218024000NRG24290320240349689
|
29/03/2024
|
SUSHILA
|
1218024WL007226
|
SUSHILA
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588917
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24290320240349693
|
29/03/2024
|
VIJAY SINGH
|
1218024WL007226
|
VIJAY SINGH
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588926
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-006-001/831815
(BAIJALPUR)
|
1218024000NRG24290320240349695
|
29/03/2024
|
SHARDA
|
1218024WL007226
|
SHARDA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588924
|
|
SHARDA WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/795874
(BAIJALPUR)
|
1218024000NRG24290320240349694
|
29/03/2024
|
BALJEET SINGH
|
1218024WL007226
|
BALJEET SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588923
|
|
BALJEET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/3192
(BAIJALPUR)
|
1218024000NRG24290320240349692
|
29/03/2024
|
KULDEEP
|
1218024WL007226
|
KULDEEP
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588920
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|