|
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-18-024-021-001/4729335
(DIGOH)
|
1218024000NRG24010120240265108
|
01/01/2024
|
HARMENDER SINGH
|
1218024WL005406
|
HARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913809
|
|
HARMENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24010120240265093
|
01/01/2024
|
BALA DEVI
|
1218024WL005406
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0242913853
|
|
BALA WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24010120240265092
|
01/01/2024
|
JAGU RAM
|
1218024WL005406
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0242913852
|
|
JAGU RAM S O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-001/10003
(DIGOH)
|
1218024000NRG24010120240265094
|
01/01/2024
|
SEEMA
|
1218024WL005406
|
SEEMA
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913843
|
|
SEEMA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24010120240265098
|
01/01/2024
|
BABLI
|
1218024WL005406
|
BABLI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913827
|
|
BABLI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24010120240265097
|
01/01/2024
|
MANGA
|
1218024WL005406
|
MANGA
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913828
|
|
MANGA RAM SO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-021-001/245
(DIGOH)
|
1218024000NRG24010120240265100
|
01/01/2024
|
SUSHIL KUMAR
|
1218024WL005406
|
SUSHIL KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913822
|
|
SUSHIL KUMAR SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24010120240265101
|
01/01/2024
|
ANJUPAL
|
1218024WL005406
|
ANJUPAL
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913831
|
|
ANJUPAL SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24010120240265102
|
01/01/2024
|
BALVIRO
|
1218024WL005406
|
BALVIRO
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913812
|
|
BALVIRO WO ANAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24010120240265103
|
01/01/2024
|
SUNITA
|
1218024WL005406
|
SUNITA
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0242913824
|
|
SUNITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24010120240265105
|
01/01/2024
|
DARAMBIR
|
1218024WL005406
|
DARAMBIR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913844
|
|
DHARAMVIR SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24010120240265106
|
01/01/2024
|
NIRMALA DEVI
|
1218024WL005406
|
NIRMALA DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913826
|
|
NIRMLA DEVI WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24010120240265110
|
01/01/2024
|
CHHINDO
|
1218024WL005406
|
CHHINDO
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913817
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24010120240265109
|
01/01/2024
|
RAJ KUMAR
|
1218024WL005406
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
08/02/2024
|
|
0242913835
|
|
RAJKUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-021-001/5032
(DIGOH)
|
1218024000NRG24010120240265111
|
01/01/2024
|
SARBATI
|
1218024WL005406
|
SARBATI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913813
|
|
SARWATIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHUNA
|
HR-18-024-021-001/5033
(DIGOH)
|
1218024000NRG24010120240265112
|
01/01/2024
|
KANTA DEVI
|
1218024WL005406
|
KANTA DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913836
|
|
KANTA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-021-001/5035
(DIGOH)
|
1218024000NRG24010120240265113
|
01/01/2024
|
RAM LAL
|
1218024WL005406
|
RAM LAL
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913823
|
|
RAM LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-021-001/5038
(DIGOH)
|
1218024000NRG24010120240265114
|
01/01/2024
|
AJAIB SINGH
|
1218024WL005406
|
AJAIB SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913838
|
|
AJAYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24010120240265115
|
01/01/2024
|
HARJINDER SINGH
|
1218024WL005406
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913848
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24010120240265117
|
01/01/2024
|
SITO
|
1218024WL005406
|
SITO
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913815
|
|
SITO URF SUKHBIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-021-001/5044
(DIGOH)
|
1218024000NRG24010120240265118
|
01/01/2024
|
KARAM SINGH
|
1218024WL005406
|
KARAM SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913834
|
|
KARAM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24010120240265119
|
01/01/2024
|
JARNAIL SINGH
|
1218024WL005406
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913818
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-021-001/5049
(DIGOH)
|
1218024000NRG24010120240265121
|
01/01/2024
|
AJIT SINGH
|
1218024WL005406
|
AJIT SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913839
|
|
AJIT SINGH SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-021-001/5049
(DIGOH)
|
1218024000NRG24010120240265120
|
01/01/2024
|
BAJAN KAUR
|
1218024WL005406
|
BAJAN KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913837
|
|
BHAJAN KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-021-001/5053
(DIGOH)
|
1218024000NRG24010120240265122
|
01/01/2024
|
SARJIT KAUR
|
1218024WL005406
|
SARJIT KAUR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913814
|
|
SARJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24010120240265124
|
01/01/2024
|
HARBANS KAUR
|
1218024WL005406
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913820
|
|
HARBANS KAUR EO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24010120240265123
|
01/01/2024
|
NAND LAL
|
1218024WL005406
|
NAND LAL
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913821
|
|
NANDLALSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHUNA
|
HR-18-024-021-001/5058
(DIGOH)
|
1218024000NRG24010120240265126
|
01/01/2024
|
JASBEER SINGH
|
1218024WL005406
|
JASBEER SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913830
|
|
JASBEER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24010120240265127
|
01/01/2024
|
SURJIT
|
1218024WL005406
|
SURJIT
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913832
|
|
SURJI SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24010120240265128
|
01/01/2024
|
TERSAIM SINGH
|
1218024WL005406
|
TERSAIM SINGH
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913829
|
|
TARSEM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24010120240265130
|
01/01/2024
|
MITO
|
1218024WL005406
|
MITO
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0242913811
|
|
MITO WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-021-001/9545
(DIGOH)
|
1218024000NRG24010120240265133
|
01/01/2024
|
MEJAR SINGH
|
1218024WL005406
|
MEJAR SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913819
|
|
MEJAR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-021-001/9550
(DIGOH)
|
1218024000NRG24010120240265134
|
01/01/2024
|
JASPAL KAUR
|
1218024WL005406
|
JASPAL KAUR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913816
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24010120240265135
|
01/01/2024
|
DALBEER
|
1218024WL005406
|
DALBEER
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0242913849
|
|
DALBEER SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24010120240265136
|
01/01/2024
|
GURDEV KAUR
|
1218024WL005406
|
GURDEV KAUR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0242913833
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-021-001/9580
(DIGOH)
|
1218024000NRG24010120240265137
|
01/01/2024
|
HARBANS KAUR
|
1218024WL005406
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913825
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133161
|
133161
|
|
|
|
|
|
|
|
|
37
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24010120240265096
|
01/01/2024
|
PARAMJEET KAUR
|
1218024WL005406
|
PARAMJEET KAUR
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0242913851
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-021-001/10055
(DIGOH)
|
1218024000NRG24010120240265099
|
01/01/2024
|
KIRANPAL KAUR
|
1218024WL005406
|
KIRANPAL KAUR
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
08/02/2024
|
|
0242913850
|
|
KIRANPAL KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-021-001/29272
(DIGOH)
|
1218024000NRG24010120240265104
|
01/01/2024
|
RANI
|
1218024WL005406
|
RANI
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913847
|
|
RANI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24010120240265107
|
01/01/2024
|
PAWAN KUMAR
|
1218024WL005406
|
PAWAN KUMAR
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
08/02/2024
|
|
0242913845
|
|
PAWAN KUMAR SO DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24010120240265116
|
01/01/2024
|
JAGDISH
|
1218024WL005406
|
JAGDISH
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913854
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24010120240265125
|
01/01/2024
|
DHARAMPAL
|
1218024WL005406
|
DHARAMPAL
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0242913841
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24010120240265129
|
01/01/2024
|
SHEETO BAI
|
1218024WL005406
|
SHEETO BAI
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913840
|
|
SHEETO BAI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24010120240265131
|
01/01/2024
|
JASVIR KAUR
|
1218024WL005406
|
JASVIR KAUR
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913846
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-021-001/9508
(DIGOH)
|
1218024000NRG24010120240265132
|
01/01/2024
|
KAMLESH
|
1218024WL005406
|
KAMLESH
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
08/02/2024
|
|
0242913855
|
|
MS KAMLESH DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-021-001/9680
(DIGOH)
|
1218024000NRG24010120240265138
|
01/01/2024
|
AVTAR SINGH
|
1218024WL005406
|
AVTAR SINGH
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0242913842
|
|
AVTAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24010120240265139
|
01/01/2024
|
KANTI BAI
|
1218024WL005406
|
KANTI BAI
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
08/02/2024
|
|
0242913856
|
|
KANTI BAI
|
INDUSIND BANK(607189)
|
|
48
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24010120240265140
|
01/01/2024
|
KARANJEET
|
1218024WL005406
|
KARANJEET
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0242913857
|
|
KARANJEET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
49
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24010120240265095
|
01/01/2024
|
AJAD SINGH
|
1218024WL005406
|
AJAD SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0242913810
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188496
|
188496
|
|
|
|
|
|
|
|