|
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-18-024-012-001/12581
(GORAKH PUR)
|
1218024000NRG24200220240304528
|
20/02/2024
|
GUDDI DEVI
|
1218024WL006257
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299251
|
|
GUDDI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24200220240304532
|
20/02/2024
|
BALJEET SINGH
|
1218024WL006257
|
BALJEET SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299261
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/11062
(GORAKH PUR)
|
1218024000NRG24200220240304525
|
20/02/2024
|
RAJ KUMAR
|
1218024WL006257
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299249
|
|
RAJ KUMAR S/O SH CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/12028
(GORAKH PUR)
|
1218024000NRG24200220240304526
|
20/02/2024
|
RAJBIR SINGH
|
1218024WL006257
|
RAJBIR SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299256
|
|
RAJBIR SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12031
(GORAKH PUR)
|
1218024000NRG24200220240304527
|
20/02/2024
|
LILA RAM
|
1218024WL006257
|
LILA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299263
|
|
LILA RAM MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12903
(GORAKH PUR)
|
1218024000NRG24200220240304529
|
20/02/2024
|
KARAMBIR
|
1218024WL006257
|
KARAMBIR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299264
|
|
Karambir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24200220240304530
|
20/02/2024
|
VICKEY
|
1218024WL006257
|
VICKEY
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299273
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/12975-A
(GORAKH PUR)
|
1218024000NRG24200220240304531
|
20/02/2024
|
VIJENDER
|
1218024WL006257
|
VIJENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299255
|
|
VIJENDER S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/15359
(GORAKH PUR)
|
1218024000NRG24200220240304533
|
20/02/2024
|
PINKI
|
1218024WL006257
|
PINKI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299259
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/16558
(GORAKH PUR)
|
1218024000NRG24200220240304534
|
20/02/2024
|
DARSHANA
|
1218024WL006257
|
DARSHANA
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299254
|
|
DARSHANA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/1669
(GORAKH PUR)
|
1218024000NRG24200220240304535
|
20/02/2024
|
MANGHTU
|
1218024WL006257
|
MANGHTU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299262
|
|
MANGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/17442-A
(GORAKH PUR)
|
1218024000NRG24200220240304536
|
20/02/2024
|
SURESH KUMAR
|
1218024WL006257
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299270
|
|
SURESH KUMAR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/2128-A
(GORAKH PUR)
|
1218024000NRG24200220240304537
|
20/02/2024
|
PARVEEN
|
1218024WL006257
|
PARVEEN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299267
|
|
PARVEEN SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/2139
(GORAKH PUR)
|
1218024000NRG24200220240304538
|
20/02/2024
|
KAVITA DAVI
|
1218024WL006257
|
KAVITA DAVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299247
|
|
KAVITA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/2144
(GORAKH PUR)
|
1218024000NRG24200220240304539
|
20/02/2024
|
SHYAMA
|
1218024WL006257
|
SHYAMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299265
|
|
SHAMA S/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/30070-A
(GORAKH PUR)
|
1218024000NRG24200220240304540
|
20/02/2024
|
SUBHASH
|
1218024WL006257
|
SUBHASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299248
|
|
SUBASH SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/30097
(GORAKH PUR)
|
1218024000NRG24200220240304541
|
20/02/2024
|
SUNITA
|
1218024WL006257
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299269
|
|
SUNITA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/30462
(GORAKH PUR)
|
1218024000NRG24200220240304542
|
20/02/2024
|
RAM KISHAN
|
1218024WL006257
|
RAM KISHAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299272
|
|
RAMKISHAN SO POLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/30484
(GORAKH PUR)
|
1218024000NRG24200220240304543
|
20/02/2024
|
RAJ KUMAR
|
1218024WL006257
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299271
|
|
RAJ KUMAR S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24200220240304544
|
20/02/2024
|
TONY
|
1218024WL006257
|
TONY
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299268
|
|
MISS TONY TONY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-012-001/51346
(GORAKH PUR)
|
1218024000NRG24200220240304545
|
20/02/2024
|
SURAJ KAUR
|
1218024WL006257
|
SURAJ KAUR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299260
|
|
SURAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/69407
(GORAKH PUR)
|
1218024000NRG24200220240304546
|
20/02/2024
|
GUDHI DEVI
|
1218024WL006257
|
GUDHI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299258
|
|
GUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24200220240304548
|
20/02/2024
|
SANJAY
|
1218024WL006257
|
SANJAY
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299250
|
|
SANJAY SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24200220240304547
|
20/02/2024
|
SUMAN
|
1218024WL006257
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299253
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/69718
(GORAKH PUR)
|
1218024000NRG24200220240304549
|
20/02/2024
|
SUNITA DEVI
|
1218024WL006257
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299252
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/72492
(GORAKH PUR)
|
1218024000NRG24200220240304551
|
20/02/2024
|
ANITA
|
1218024WL006257
|
ANITA
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299266
|
|
ANITA WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/72492
(GORAKH PUR)
|
1218024000NRG24200220240304550
|
20/02/2024
|
DHARMVIR
|
1218024WL006257
|
DHARMVIR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299257
|
|
DHARMVIR SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|