|
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-18-024-009-001/3497
(KHASA PATHANA)
|
1218024000NRG24180920230171486
|
18/09/2023
|
BALVINDER SINGH
|
1218024WL003203
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340596
|
|
BALWINDER SINGH SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-009-001/3501
(KHASA PATHANA)
|
1218024000NRG24180920230171488
|
18/09/2023
|
DEVINDER KAUR
|
1218024WL003203
|
DEVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340594
|
|
DEVINDER KAUR WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-009-001/3501-A
(KHASA PATHANA)
|
1218024000NRG24180920230171490
|
18/09/2023
|
JASWINDER KAUR
|
1218024WL003203
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340595
|
|
JASWINDER KAUR WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/21674
(KHASA PATHANA)
|
1218024000NRG24180920230171482
|
18/09/2023
|
KULWANT KAUR
|
1218024WL003203
|
KULWANT KAUR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340586
|
|
KULWANT KAUR WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/2618
(KHASA PATHANA)
|
1218024000NRG24180920230171483
|
18/09/2023
|
KALU RAM
|
1218024WL003203
|
KALU RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340584
|
|
KALU RAM SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/3501
(KHASA PATHANA)
|
1218024000NRG24180920230171487
|
18/09/2023
|
JAGTAR SINGH
|
1218024WL003203
|
JAGTAR SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340585
|
|
JAGTAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/4235
(KHASA PATHANA)
|
1218024000NRG24180920230171491
|
18/09/2023
|
RAMNIWAS
|
1218024WL003203
|
RAMNIWAS
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340582
|
|
RAMNIWAS SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-009-001/4595
(KHASA PATHANA)
|
1218024000NRG24180920230171492
|
18/09/2023
|
PARDEEP KUMAR
|
1218024WL003203
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340583
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-009-001/21674
(KHASA PATHANA)
|
1218024000NRG24180920230171481
|
18/09/2023
|
BHUPENDER SINGH
|
1218024WL003203
|
BHUPENDER SINGH
|
00415
|
SBIN0050416
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340593
|
|
BHUPENDER SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-004-001/1625
(DHANI BHOJRAJ)
|
1218024000NRG24180920230171474
|
18/09/2023
|
MAHABIR
|
1218024WL003203
|
MAHABIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340589
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/1625
(DHANI BHOJRAJ)
|
1218024000NRG24180920230171475
|
18/09/2023
|
SUMAN RANI
|
1218024WL003203
|
SUMAN RANI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923010EEC8A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-004-001/29734
(DHANI SANCHLA)
|
1218024000NRG24180920230171477
|
18/09/2023
|
SANTOSH
|
1218024WL003203
|
SANTOSH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340590
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24180920230171478
|
18/09/2023
|
KHAJANI DEVI
|
1218024WL003203
|
KHAJANI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340588
|
|
MRS KHAJANI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24180920230171479
|
18/09/2023
|
KRISHAN
|
1218024WL003203
|
KRISHAN
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340592
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24180920230171480
|
18/09/2023
|
SURENDER
|
1218024WL003203
|
SURENDER
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271340591
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|