|
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-18-024-007-001/12806
(DEHMAN)
|
1218024000NRG24180820230117745
|
18/08/2023
|
BIJENDER
|
1218024WL002270
|
BIJENDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202827
|
|
BIJENDER SO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/12806
(DEHMAN)
|
1218024000NRG24180820230117744
|
18/08/2023
|
RAMKALI
|
1218024WL002270
|
RAMKALI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202835
|
|
RAMKALI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/13255
(DEHMAN)
|
1218024000NRG24180820230117746
|
18/08/2023
|
GUDDI
|
1218024WL002270
|
GUDDI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202828
|
|
GUDDI W/O MULA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/13255-A
(DEHMAN)
|
1218024000NRG24180820230117747
|
18/08/2023
|
HANUAM
|
1218024WL002270
|
HANUAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202833
|
|
HANUAM S/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24180820230117748
|
18/08/2023
|
CHAMELI
|
1218024WL002270
|
CHAMELI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202834
|
|
CHAMELI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/13313
(DEHMAN)
|
1218024000NRG24180820230117749
|
18/08/2023
|
ROHTASH
|
1218024WL002270
|
ROHTASH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202836
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24180820230117750
|
18/08/2023
|
BALA
|
1218024WL002270
|
BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202832
|
|
BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24180820230117751
|
18/08/2023
|
RAM KUMAR
|
1218024WL002270
|
RAM KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202838
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24180820230117752
|
18/08/2023
|
REENA DEVI
|
1218024WL002270
|
REENA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202824
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-007-001/16
(DEHMAN)
|
1218024000NRG24180820230117753
|
18/08/2023
|
RAJBIR
|
1218024WL002270
|
RAJBIR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202830
|
|
RAJBIR S/O UDAY BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-007-001/166
(DEHMAN)
|
1218024000NRG24180820230117755
|
18/08/2023
|
KITABO
|
1218024WL002270
|
KITABO
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202837
|
|
KITABO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-007-001/166
(DEHMAN)
|
1218024000NRG24180820230117754
|
18/08/2023
|
PALA RAM
|
1218024WL002270
|
PALA RAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202829
|
|
PALA RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-007-001/166-A
(DEHMAN)
|
1218024000NRG24180820230117756
|
18/08/2023
|
SUMAN
|
1218024WL002270
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202826
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24180820230117757
|
18/08/2023
|
JASVINDER
|
1218024WL002270
|
JASVINDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202831
|
|
JASVINDER S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24180820230117758
|
18/08/2023
|
PARMJEET KAUR
|
1218024WL002270
|
PARMJEET KAUR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202825
|
|
PARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|