|
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-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24080920230160860
|
08/09/2023
|
BALA
|
1218024WL003007
|
BALA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321604
|
|
BALA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-007-001/147
(DEHMAN)
|
1218024000NRG24080920230160861
|
08/09/2023
|
RAM KUMAR
|
1218024WL003007
|
RAM KUMAR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321606
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24080920230160863
|
08/09/2023
|
REENA DEVI
|
1218024WL003007
|
REENA DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321600
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-007-001/147-A
(DEHMAN)
|
1218024000NRG24080920230160862
|
08/09/2023
|
SUKHVINDER
|
1218024WL003007
|
SUKHVINDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321605
|
|
SUKHVINDER SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-007-001/16
(DEHMAN)
|
1218024000NRG24080920230160864
|
08/09/2023
|
RAJBIR
|
1218024WL003007
|
RAJBIR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321602
|
|
RAJBIR S/O UDAY BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24080920230160865
|
08/09/2023
|
JASVINDER
|
1218024WL003007
|
JASVINDER
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321603
|
|
JASVINDER S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-007-001/28355
(DEHMAN)
|
1218024000NRG24080920230160866
|
08/09/2023
|
PARMJEET KAUR
|
1218024WL003007
|
PARMJEET KAUR
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321601
|
|
PARMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHUNA
|
HR-18-024-007-001/83074
(DEHMAN)
|
1218024000NRG24080920230160868
|
08/09/2023
|
SEEMA
|
1218024WL003007
|
SEEMA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271321599
|
|
SEEMA W/O BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|