|
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-18-024-008-001/28665
(NEHLA)
|
1218024000NRG24290120240286894
|
29/01/2024
|
SEEMA
|
1218024WL005868
|
SEEMA
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125776
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-008-001/13055
(NEHLA)
|
1218024000NRG24290120240286891
|
29/01/2024
|
SUNITA DEVI
|
1218024WL005868
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125766
|
|
SUNITA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/22153
(NEHLA)
|
1218024000NRG24290120240286892
|
29/01/2024
|
RAJBALA
|
1218024WL005868
|
RAJBALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Rejected
|
28/03/2024
|
|
N012401B840E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNA
|
HR-18-024-008-001/22547
(NEHLA)
|
1218024000NRG24290120240286893
|
29/01/2024
|
RANI
|
1218024WL005868
|
RANI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125774
|
|
RANI W/O DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/28743
(NEHLA)
|
1218024000NRG24290120240286895
|
29/01/2024
|
CHANDER MUKHI
|
1218024WL005868
|
CHANDER MUKHI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125767
|
|
CHANDER MUKHI SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/28981
(NEHLA)
|
1218024000NRG24290120240286897
|
29/01/2024
|
RAJBALA
|
1218024WL005868
|
RAJBALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125769
|
|
RAJBALA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/28981
(NEHLA)
|
1218024000NRG24290120240286896
|
29/01/2024
|
SURENDER SINGH
|
1218024WL005868
|
SURENDER SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125773
|
|
SURENDER SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/29261
(NEHLA)
|
1218024000NRG24290120240286898
|
29/01/2024
|
DARSHNA DEVI
|
1218024WL005868
|
DARSHNA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125772
|
|
DARSHANA W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/3305
(NEHLA)
|
1218024000NRG24290120240286899
|
29/01/2024
|
ISHWAR SINGH
|
1218024WL005868
|
ISHWAR SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125765
|
|
ISHWER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/3519
(NEHLA)
|
1218024000NRG24290120240286900
|
29/01/2024
|
PRITAM SINGH
|
1218024WL005868
|
PRITAM SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125759
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUNA
|
HR-18-024-008-001/3519-A
(NEHLA)
|
1218024000NRG24290120240286901
|
29/01/2024
|
KAMLA DEVI
|
1218024WL005868
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125762
|
|
KAMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/52412
(NEHLA)
|
1218024000NRG24290120240286902
|
29/01/2024
|
RAJENDER SINGH
|
1218024WL005868
|
RAJENDER SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125763
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUNA
|
HR-18-024-008-001/61816
(NEHLA)
|
1218024000NRG24290120240286903
|
29/01/2024
|
SANDEEP KUMAR
|
1218024WL005868
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125761
|
|
SANDEEP S O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/62066
(NEHLA)
|
1218024000NRG24290120240286904
|
29/01/2024
|
DARVESH
|
1218024WL005868
|
DARVESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125764
|
|
DARVESH S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/62106
(NEHLA)
|
1218024000NRG24290120240286905
|
29/01/2024
|
SANDEEP
|
1218024WL005868
|
SANDEEP
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285125775
|
|
SANDEEP KUMAR S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/62300
(NEHLA)
|
1218024000NRG24290120240286906
|
29/01/2024
|
DARSHANA
|
1218024WL005868
|
DARSHANA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125770
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/80825
(NEHLA)
|
1218024000NRG24290120240286907
|
29/01/2024
|
AJIT SINGH
|
1218024WL005868
|
AJIT SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125760
|
|
AJIT SINGH S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/9809
(NEHLA)
|
1218024000NRG24290120240286908
|
29/01/2024
|
SURESH
|
1218024WL005868
|
SURESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125771
|
|
SURESH SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83895
|
83895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88893
|
88893
|
|
|
|
|
|
|
|