|
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-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24190720230080268
|
19/07/2023
|
OM PARKASH
|
1218024WL001466
|
OM PARKASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575198
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/12851
(MOCHIWALI)
|
1218024000NRG24190720230080269
|
19/07/2023
|
PATASHO
|
1218024WL001466
|
PATASHO
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966575197
|
|
PATASHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-025-001/12895
(MOCHIWALI)
|
1218024000NRG24190720230080270
|
19/07/2023
|
NEETA
|
1218024WL001466
|
NEETA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575202
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24190720230080271
|
19/07/2023
|
BIMLA
|
1218024WL001466
|
BIMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575188
|
|
BIMLA WO CHHABILA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/12923
(MOCHIWALI)
|
1218024000NRG24190720230080272
|
19/07/2023
|
CHHABIL DASS
|
1218024WL001466
|
CHHABIL DASS
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575195
|
|
CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24190720230080273
|
19/07/2023
|
BHALE RAM
|
1218024WL001466
|
BHALE RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575191
|
|
BHALE RAM S/O PHHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/13269
(MOCHIWALI)
|
1218024000NRG24190720230080274
|
19/07/2023
|
BHANA DEVI
|
1218024WL001466
|
BHANA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575189
|
|
BHANO DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24190720230080275
|
19/07/2023
|
LILU RAM
|
1218024WL001466
|
LILU RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575187
|
|
LILU RAM S/O GANPAT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG24190720230080276
|
19/07/2023
|
SHIKSHA DEVI
|
1218024WL001466
|
SHIKSHA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575190
|
|
SHIKSHA DEVI W0 LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/17782
(MOCHIWALI)
|
1218024000NRG24190720230080277
|
19/07/2023
|
SURENDER KUMAR
|
1218024WL001466
|
SURENDER KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575201
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/22571
(MOCHIWALI)
|
1218024000NRG24190720230080278
|
19/07/2023
|
SUNDER
|
1218024WL001466
|
SUNDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575192
|
|
SUNDER SO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24190720230080280
|
19/07/2023
|
BIRMATI
|
1218024WL001466
|
BIRMATI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575203
|
|
BIRMATI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/29110
(MOCHIWALI)
|
1218024000NRG24190720230080279
|
19/07/2023
|
SUBHASH
|
1218024WL001466
|
SUBHASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575194
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/402
(MOCHIWALI)
|
1218024000NRG24190720230080281
|
19/07/2023
|
BASKAR
|
1218024WL001466
|
BASKAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575199
|
|
BASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24190720230080283
|
19/07/2023
|
PARMILA DEVI
|
1218024WL001466
|
PARMILA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575196
|
|
PARMILA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/5
(MOCHIWALI)
|
1218024000NRG24190720230080282
|
19/07/2023
|
SATISH KUMAR
|
1218024WL001466
|
SATISH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575193
|
|
SATISH KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/52749
(MOCHIWALI)
|
1218024000NRG24190720230080284
|
19/07/2023
|
KRISHAN
|
1218024WL001466
|
KRISHAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575200
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|