|
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-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24210420230004756
|
21/04/2023
|
SUMAN
|
1218024WL000112
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781502
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/15402
(GORAKH PUR)
|
1218024000NRG24210420230004757
|
21/04/2023
|
KRISHNA DEVI
|
1218024WL000112
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781505
|
|
KRISHNA DEVI WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24210420230004758
|
21/04/2023
|
BEDO
|
1218024WL000112
|
BEDO
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781508
|
|
BEDO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/17442
(GORAKH PUR)
|
1218024000NRG24210420230004759
|
21/04/2023
|
SAROJ
|
1218024WL000112
|
SAROJ
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781507
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24210420230004760
|
21/04/2023
|
USHA DEVI
|
1218024WL000112
|
USHA DEVI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684781506
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24210420230004761
|
21/04/2023
|
MAMTA
|
1218024WL000112
|
MAMTA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781504
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/72592
(GORAKH PUR)
|
1218024000NRG24210420230004762
|
21/04/2023
|
SHAKUNTLA
|
1218024WL000112
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684781503
|
|
SHAKUNTLA WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|