|
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-18-024-006-001/9504
(NEHLA)
|
1218024000NRG24231020230212341
|
23/10/2023
|
AMARPATI
|
1218024WL004009
|
AMARPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827735
|
|
AMARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/10349
(NEHLA)
|
1218024000NRG24231020230212342
|
23/10/2023
|
SANTRO
|
1218024WL004009
|
SANTRO
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827734
|
|
SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10468
(NEHLA)
|
1218024000NRG24231020230212343
|
23/10/2023
|
SUNITA
|
1218024WL004009
|
SUNITA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827718
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10507
(NEHLA)
|
1218024000NRG24231020230212344
|
23/10/2023
|
SITA RAM
|
1218024WL004009
|
SITA RAM
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827726
|
|
SITA RAM S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10694
(NEHLA)
|
1218024000NRG24231020230212345
|
23/10/2023
|
NIRML
|
1218024WL004009
|
NIRML
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827724
|
|
NIRML WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/11783
(NEHLA)
|
1218024000NRG24231020230212346
|
23/10/2023
|
ANIL KUMAR
|
1218024WL004009
|
ANIL KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827708
|
|
ANIL KUMAR SO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/11857
(NEHLA)
|
1218024000NRG24231020230212347
|
23/10/2023
|
RAJPAL
|
1218024WL004009
|
RAJPAL
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827736
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/12303
(NEHLA)
|
1218024000NRG24231020230212349
|
23/10/2023
|
SHILLA
|
1218024WL004009
|
SHILLA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827728
|
|
SHILLA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/13
(NEHLA)
|
1218024000NRG24231020230212350
|
23/10/2023
|
NARESH DEVI
|
1218024WL004009
|
NARESH DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827717
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/183
(NEHLA)
|
1218024000NRG24231020230212352
|
23/10/2023
|
NARAYANA
|
1218024WL004009
|
NARAYANA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827722
|
|
NARAYAN CHAND S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/19495
(NEHLA)
|
1218024000NRG24231020230212353
|
23/10/2023
|
NARESH KUMAR
|
1218024WL004009
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827707
|
|
NARESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/22157
(NEHLA)
|
1218024000NRG24231020230212355
|
23/10/2023
|
BABLI
|
1218024WL004009
|
BABLI
|
00354
|
PUNB0106800
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7492827737
|
|
BABLI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/22161
(NEHLA)
|
1218024000NRG24231020230212356
|
23/10/2023
|
MAHABIR
|
1218024WL004009
|
MAHABIR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827723
|
|
MAHABIR S/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/26244
(NEHLA)
|
1218024000NRG24231020230212358
|
23/10/2023
|
SUNITA
|
1218024WL004009
|
SUNITA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827712
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/28642
(NEHLA)
|
1218024000NRG24231020230212360
|
23/10/2023
|
MEENA
|
1218024WL004009
|
MEENA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Rejected
|
13/11/2023
|
|
N102301741671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNA
|
HR-18-024-008-001/28673
(NEHLA)
|
1218024000NRG24231020230212361
|
23/10/2023
|
SALOCHNA
|
1218024WL004009
|
SALOCHNA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827720
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/29010
(NEHLA)
|
1218024000NRG24231020230212362
|
23/10/2023
|
SILOCHNA
|
1218024WL004009
|
SILOCHNA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827731
|
|
SILOCHANA WO SHASHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/29075
(NEHLA)
|
1218024000NRG24231020230212364
|
23/10/2023
|
SUMAN
|
1218024WL004009
|
SUMAN
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827740
|
|
SUMAN WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/3280
(NEHLA)
|
1218024000NRG24231020230212366
|
23/10/2023
|
SAROJ DEVI
|
1218024WL004009
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827738
|
|
SAROJ DEVI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/34312
(NEHLA)
|
1218024000NRG24231020230212367
|
23/10/2023
|
SANDEEP KUMAR
|
1218024WL004009
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492827739
|
|
SANDEEP KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/55723
(NEHLA)
|
1218024000NRG24231020230212368
|
23/10/2023
|
URMILA RANI
|
1218024WL004009
|
URMILA RANI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492827716
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/6062
(NEHLA)
|
1218024000NRG24231020230212370
|
23/10/2023
|
BHATERI
|
1218024WL004009
|
BHATERI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827730
|
|
BHATERI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/6097
(NEHLA)
|
1218024000NRG24231020230212371
|
23/10/2023
|
BABLI
|
1218024WL004009
|
BABLI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827721
|
|
BABLI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/61873
(NEHLA)
|
1218024000NRG24231020230212372
|
23/10/2023
|
BED PARKASH
|
1218024WL004009
|
BED PARKASH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Rejected
|
13/11/2023
|
|
N10230174165D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNA
|
HR-18-024-008-001/61986
(NEHLA)
|
1218024000NRG24231020230212373
|
23/10/2023
|
KRISHNA
|
1218024WL004009
|
KRISHNA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827729
|
|
KRISHANA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/62064
(NEHLA)
|
1218024000NRG24231020230212374
|
23/10/2023
|
RAJPATI
|
1218024WL004009
|
RAJPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827706
|
|
RAJPATI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/62085
(NEHLA)
|
1218024000NRG24231020230212375
|
23/10/2023
|
nati
|
1218024WL004009
|
nati
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827741
|
|
NATI WO SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/6303
(NEHLA)
|
1218024000NRG24231020230212376
|
23/10/2023
|
SULENDER
|
1218024WL004009
|
SULENDER
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827709
|
|
SULENDER S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/6386
(NEHLA)
|
1218024000NRG24231020230212377
|
23/10/2023
|
SUSHILA
|
1218024WL004009
|
SUSHILA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827715
|
|
SUSHILA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/66320
(NEHLA)
|
1218024000NRG24231020230212378
|
23/10/2023
|
SUDESH
|
1218024WL004009
|
SUDESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827713
|
|
SUDESH W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/7694
(NEHLA)
|
1218024000NRG24231020230212380
|
23/10/2023
|
ANJU
|
1218024WL004009
|
ANJU
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827714
|
|
ANJU W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/7871
(NEHLA)
|
1218024000NRG24231020230212382
|
23/10/2023
|
SAROJ
|
1218024WL004009
|
SAROJ
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492827711
|
|
SAROJ WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/7913
(NEHLA)
|
1218024000NRG24231020230212383
|
23/10/2023
|
ANNU
|
1218024WL004009
|
ANNU
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827727
|
|
ANNU W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/8073
(NEHLA)
|
1218024000NRG24231020230212385
|
23/10/2023
|
JAGDISH
|
1218024WL004009
|
JAGDISH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827733
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/8106
(NEHLA)
|
1218024000NRG24231020230212386
|
23/10/2023
|
BALA
|
1218024WL004009
|
BALA
|
00354
|
PUNB0106800
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492827743
|
|
BALA W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/8110
(NEHLA)
|
1218024000NRG24231020230212387
|
23/10/2023
|
BALJEET
|
1218024WL004009
|
BALJEET
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492827744
|
|
BALJEET S/O JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/8202
(NEHLA)
|
1218024000NRG24231020230212388
|
23/10/2023
|
OMPATI
|
1218024WL004009
|
OMPATI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827742
|
|
OMPATI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/8737
(NEHLA)
|
1218024000NRG24231020230212389
|
23/10/2023
|
SUDESH
|
1218024WL004009
|
SUDESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827732
|
|
SUDESH KUMAR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24231020230212390
|
23/10/2023
|
JARINA
|
1218024WL004009
|
JARINA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492827719
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/9532
(NEHLA)
|
1218024000NRG24231020230212391
|
23/10/2023
|
SAROJ
|
1218024WL004009
|
SAROJ
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492827710
|
|
SAROJ WO VIJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188496
|
188496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188496
|
188496
|
|
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