|
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-18-024-025-001/11383
(MOCHIWALI)
|
1218024000NRG24110820230107306
|
11/08/2023
|
ASHUTOSH KUMAR
|
1218024WL002025
|
ASHUTOSH KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039647
|
|
ASHUTOSH KUMAR SO RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG24110820230107307
|
11/08/2023
|
RAVI DATT
|
1218024WL002025
|
RAVI DATT
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039650
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-025-001/13304
(MOCHIWALI)
|
1218024000NRG24110820230107308
|
11/08/2023
|
RAI SAHAB
|
1218024WL002025
|
RAI SAHAB
|
00354
|
PUNB0135400
|
1785
|
1785
|
Rejected
|
18/08/2023
|
|
N082300E7D94E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNA
|
HR-18-024-025-001/18018
(MOCHIWALI)
|
1218024000NRG24110820230107309
|
11/08/2023
|
RAY SINGH
|
1218024WL002025
|
RAY SINGH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039651
|
|
RAISINGH KHAJAN SUTHARAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHUNA
|
HR-18-024-025-001/21509
(MOCHIWALI)
|
1218024000NRG24110820230107310
|
11/08/2023
|
SURJMAL
|
1218024WL002025
|
SURJMAL
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039648
|
|
SURJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/29807
(MOCHIWALI)
|
1218024000NRG24110820230107311
|
11/08/2023
|
DHARAMBIR
|
1218024WL002025
|
DHARAMBIR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039646
|
|
DHARAMBIR S/O SH BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG24110820230107312
|
11/08/2023
|
RAJBALA
|
1218024WL002025
|
RAJBALA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039643
|
|
RAJBALA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/5682
(MOCHIWALI)
|
1218024000NRG24110820230107314
|
11/08/2023
|
NEETU RANI
|
1218024WL002025
|
NEETU RANI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039649
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG24110820230107315
|
11/08/2023
|
JAIBIR
|
1218024WL002025
|
JAIBIR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039645
|
|
JAIBIR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-025-001/538
(MOCHIWALI)
|
1218024000NRG24110820230107313
|
11/08/2023
|
SALOCHNA
|
1218024WL002025
|
SALOCHNA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668039652
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|