|
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-18-024-008-001/109600
(NEHLA)
|
1218024000NRG24051220230236014
|
05/12/2023
|
KITABO DEVI
|
1218024WL004887
|
KITABO DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170442
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/109600
(NEHLA)
|
1218024000NRG24051220230236013
|
05/12/2023
|
VAZIR SINGH
|
1218024WL004887
|
VAZIR SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170451
|
|
WAZIR SINGH S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/13055
(NEHLA)
|
1218024000NRG24051220230236015
|
05/12/2023
|
SUNITA DEVI
|
1218024WL004887
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170445
|
|
SUNITA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/3194
(NEHLA)
|
1218024000NRG24051220230236016
|
05/12/2023
|
KAMLESH
|
1218024WL004887
|
KAMLESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170447
|
|
KAMLESH WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/3519
(NEHLA)
|
1218024000NRG24051220230236017
|
05/12/2023
|
PRITAM SINGH
|
1218024WL004887
|
PRITAM SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170452
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUNA
|
HR-18-024-008-001/3519-A
(NEHLA)
|
1218024000NRG24051220230236018
|
05/12/2023
|
KAMLA DEVI
|
1218024WL004887
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170448
|
|
KAMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/62066
(NEHLA)
|
1218024000NRG24051220230236020
|
05/12/2023
|
ANITA DEVI
|
1218024WL004887
|
ANITA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170443
|
|
ANITA DEVI W/O DARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/62066
(NEHLA)
|
1218024000NRG24051220230236019
|
05/12/2023
|
DARVESH
|
1218024WL004887
|
DARVESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170446
|
|
DARVESH S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/62106
(NEHLA)
|
1218024000NRG24051220230236022
|
05/12/2023
|
MUKESH
|
1218024WL004887
|
MUKESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170444
|
|
MUKESH W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/62106
(NEHLA)
|
1218024000NRG24051220230236021
|
05/12/2023
|
SANDEEP
|
1218024WL004887
|
SANDEEP
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170450
|
|
SANDEEP KUMAR S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/79236
(NEHLA)
|
1218024000NRG24051220230236023
|
05/12/2023
|
PINKI
|
1218024WL004887
|
PINKI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170441
|
|
PINKI WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/80825
(NEHLA)
|
1218024000NRG24051220230236024
|
05/12/2023
|
AJIT SINGH
|
1218024WL004887
|
AJIT SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884170449
|
|
AJIT SINGH S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|