|
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-18-024-007-001/104
(DEHMAN)
|
1218024000NRG24201120230227538
|
20/11/2023
|
POOJA
|
1218024WL004516
|
POOJA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065405
|
|
POOJA W/O DWARKA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/106
(DEHMAN)
|
1218024000NRG24201120230227539
|
20/11/2023
|
CHARANJIT
|
1218024WL004516
|
CHARANJIT
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065390
|
|
CHARANJIT W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/110
(DEHMAN)
|
1218024000NRG24201120230227540
|
20/11/2023
|
MURTI
|
1218024WL004516
|
MURTI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065386
|
|
MURTI W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/110
(DEHMAN)
|
1218024000NRG24201120230227541
|
20/11/2023
|
Subhash
|
1218024WL004516
|
Subhash
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065397
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24201120230227543
|
20/11/2023
|
BIMLA
|
1218024WL004516
|
BIMLA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065385
|
|
BIMLA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/111
(DEHMAN)
|
1218024000NRG24201120230227542
|
20/11/2023
|
RAMESH
|
1218024WL004516
|
RAMESH
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883065387
|
|
RAMESH S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/12146
(DEHMAN)
|
1218024000NRG24201120230227544
|
20/11/2023
|
BALWAN
|
1218024WL004516
|
BALWAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065389
|
|
BALWAN SINGH S/O CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24201120230227545
|
20/11/2023
|
DHARAMPAL
|
1218024WL004516
|
DHARAMPAL
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065411
|
|
DHARAMPAL S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/12147
(DEHMAN)
|
1218024000NRG24201120230227546
|
20/11/2023
|
NITA
|
1218024WL004516
|
NITA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065398
|
|
NITA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/122
(DEHMAN)
|
1218024000NRG24201120230227547
|
20/11/2023
|
RAJBALA
|
1218024WL004516
|
RAJBALA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065388
|
|
RAJBALA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/12267
(DEHMAN)
|
1218024000NRG24201120230227548
|
20/11/2023
|
CHANDER PATI
|
1218024WL004516
|
CHANDER PATI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065407
|
|
CHANDER PATI WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/123
(DEHMAN)
|
1218024000NRG24201120230227549
|
20/11/2023
|
SANTOSH DEVI
|
1218024WL004516
|
SANTOSH DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065380
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24201120230227550
|
20/11/2023
|
SAJJAN
|
1218024WL004516
|
SAJJAN
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883065403
|
|
SAJJAN S/O DEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/12447
(DEHMAN)
|
1218024000NRG24201120230227551
|
20/11/2023
|
SULEKHA
|
1218024WL004516
|
SULEKHA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065391
|
|
SULEKHA W/O SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24201120230227553
|
20/11/2023
|
BIMLA DEVI
|
1218024WL004516
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065402
|
|
BIMLA DEVI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-007-001/12483
(DEHMAN)
|
1218024000NRG24201120230227552
|
20/11/2023
|
SATBIR
|
1218024WL004516
|
SATBIR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065376
|
|
SATBIR SO TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-007-001/127
(DEHMAN)
|
1218024000NRG24201120230227557
|
20/11/2023
|
SUMITRA
|
1218024WL004516
|
SUMITRA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Rejected
|
26/12/2023
|
|
N1123012E7F15
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHUNA
|
HR-18-024-007-001/13328
(DEHMAN)
|
1218024000NRG24201120230227558
|
20/11/2023
|
RAJESH KUMAR
|
1218024WL004516
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065415
|
|
RAJESH KUMAR SO THANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-007-001/13338
(DEHMAN)
|
1218024000NRG24201120230227559
|
20/11/2023
|
PARVEEN KUMARI
|
1218024WL004516
|
PARVEEN KUMARI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065381
|
|
PARVEEN KUMARI W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-007-001/166
(DEHMAN)
|
1218024000NRG24201120230227560
|
20/11/2023
|
PALA RAM
|
1218024WL004516
|
PALA RAM
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883065392
|
|
PALA RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-007-001/166-A
(DEHMAN)
|
1218024000NRG24201120230227561
|
20/11/2023
|
SUMAN
|
1218024WL004516
|
SUMAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065394
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-007-001/22671
(DEHMAN)
|
1218024000NRG24201120230227562
|
20/11/2023
|
Bala
|
1218024WL004516
|
Bala
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065379
|
|
RAJBALA W/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-007-001/22673
(DEHMAN)
|
1218024000NRG24201120230227563
|
20/11/2023
|
Anita Rani
|
1218024WL004516
|
Anita Rani
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065377
|
|
ANITA W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-007-001/28336
(DEHMAN)
|
1218024000NRG24201120230227566
|
20/11/2023
|
NEETU
|
1218024WL004516
|
NEETU
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883065404
|
|
NITU WO SONU SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-007-001/28336
(DEHMAN)
|
1218024000NRG24201120230227564
|
20/11/2023
|
NIRMALA
|
1218024WL004516
|
NIRMALA
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065408
|
|
NIRMALA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-007-001/28336
(DEHMAN)
|
1218024000NRG24201120230227565
|
20/11/2023
|
SONU
|
1218024WL004516
|
SONU
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883065406
|
|
SONU S/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-007-001/28497
(DEHMAN)
|
1218024000NRG24201120230227567
|
20/11/2023
|
MUKESH DEVI
|
1218024WL004516
|
MUKESH DEVI
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883065412
|
|
MUKESH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-007-001/360
(DEHMAN)
|
1218024000NRG24201120230227570
|
20/11/2023
|
PREM KUMAR
|
1218024WL004516
|
PREM KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065399
|
|
PREM KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24201120230227573
|
20/11/2023
|
JAI SINGH
|
1218024WL004516
|
JAI SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065393
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHUNA
|
HR-18-024-007-001/36917
(DEHMAN)
|
1218024000NRG24201120230227572
|
20/11/2023
|
PUSHPA KUMARI
|
1218024WL004516
|
PUSHPA KUMARI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065395
|
|
PUSHPA KUMARI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-007-001/49097
(DEHMAN)
|
1218024000NRG24201120230227575
|
20/11/2023
|
SUMAN
|
1218024WL004516
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065382
|
|
SUMAN W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-007-001/49097
(DEHMAN)
|
1218024000NRG24201120230227574
|
20/11/2023
|
VINOD KUMAR
|
1218024WL004516
|
VINOD KUMAR
|
00354
|
PUNB0106800
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883065378
|
|
VINOD KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-007-001/517
(DEHMAN)
|
1218024000NRG24201120230227576
|
20/11/2023
|
VIRMATI
|
1218024WL004516
|
VIRMATI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065401
|
|
BIRMATI W/OLILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-007-001/535-A
(DEHMAN)
|
1218024000NRG24201120230227577
|
20/11/2023
|
SUMAN
|
1218024WL004516
|
SUMAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065416
|
|
SUMAN W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-007-001/697
(DEHMAN)
|
1218024000NRG24201120230227578
|
20/11/2023
|
RAJESH
|
1218024WL004516
|
RAJESH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065384
|
|
RAJESH SO BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-007-001/697
(DEHMAN)
|
1218024000NRG24201120230227579
|
20/11/2023
|
SUMAN
|
1218024WL004516
|
SUMAN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065383
|
|
SUMAN W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24201120230227581
|
20/11/2023
|
BALJIT
|
1218024WL004516
|
BALJIT
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883065396
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-007-001/700
(DEHMAN)
|
1218024000NRG24201120230227580
|
20/11/2023
|
MAHENDRI DEVI
|
1218024WL004516
|
MAHENDRI DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065410
|
|
MAHENDRI DEVI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-007-001/705
(DEHMAN)
|
1218024000NRG24201120230227582
|
20/11/2023
|
BHATERI
|
1218024WL004516
|
BHATERI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883065409
|
|
BHATERI W/O DHAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-007-001/7169
(DEHMAN)
|
1218024000NRG24201120230227583
|
20/11/2023
|
SUMAN DEVI
|
1218024WL004516
|
SUMAN DEVI
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065400
|
|
SUMAN DEVI W/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-007-001/7169-A
(DEHMAN)
|
1218024000NRG24201120230227584
|
20/11/2023
|
BALA DEVI
|
1218024WL004516
|
BALA DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065418
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-007-001/75536
(DEHMAN)
|
1218024000NRG24201120230227585
|
20/11/2023
|
PINKI
|
1218024WL004516
|
PINKI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883065417
|
|
PINKI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
43
|
BHUNA
|
HR-18-024-007-001/12522
(DEHMAN)
|
1218024000NRG24201120230227556
|
20/11/2023
|
ANIL
|
1218024WL004516
|
ANIL
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883065413
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|