|
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-18-024-018-001/22282
(DHANI GOPAL)
|
1218024000NRG24100820230105999
|
10/08/2023
|
MURTI DEVI
|
1218024WL001989
|
MURTI DEVI
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779958
|
|
MURTI DEVI
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/25507
(DHANI GOPAL)
|
1218024000NRG24100820230106014
|
10/08/2023
|
RAMMURTI
|
1218024WL001989
|
RAMMURTI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779961
|
|
RAMMURTI
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/7620
(DHANI GOPAL)
|
1218024000NRG24100820230106065
|
10/08/2023
|
KARAN
|
1218024WL001989
|
KARAN
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779962
|
|
KARAN
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG24100820230106070
|
10/08/2023
|
OMPATI
|
1218024WL001989
|
OMPATI
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779960
|
|
OMPATI
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/7993
(DHANI GOPAL)
|
1218024000NRG24100820230106092
|
10/08/2023
|
APRVEEN KUMAR
|
1218024WL001989
|
APRVEEN KUMAR
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779964
|
|
APRVEEN KUMAR
|
|
|
6
|
BHUNA
|
HR-18-024-018-001/8119
(DHANI GOPAL)
|
1218024000NRG24100820230106105
|
10/08/2023
|
PARVEEN
|
1218024WL001989
|
PARVEEN
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779959
|
|
PARVEEN
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/8491-A
(DHANI GOPAL)
|
1218024000NRG24100820230106125
|
10/08/2023
|
RAMEHAR
|
1218024WL001989
|
RAMEHAR
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779963
|
|
RAMEHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-018-001/151
(DHANI GOPAL)
|
1218024000NRG24100820230105990
|
10/08/2023
|
DYANAND
|
1218024WL001989
|
DYANAND
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779968
|
|
DYANAND
|
|
|
9
|
BHUNA
|
HR-18-024-018-001/25988
(DHANI GOPAL)
|
1218024000NRG24100820230106021
|
10/08/2023
|
DARSHAN
|
1218024WL001989
|
DARSHAN
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779967
|
|
DARSHAN
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/388
(DHANI GOPAL)
|
1218024000NRG24100820230106037
|
10/08/2023
|
BALDEV SINGH
|
1218024WL001989
|
BALDEV SINGH
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779966
|
|
BALDEV SINGH
|
|
|
11
|
BHUNA
|
HR-18-024-018-001/578
(DHANI GOPAL)
|
1218024000NRG24100820230106050
|
10/08/2023
|
SAJJAN KUMAR
|
1218024WL001989
|
SAJJAN KUMAR
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779965
|
|
SAJJAN KUMAR
|
|
|
12
|
BHUNA
|
HR-18-024-018-001/7493
(DHANI GOPAL)
|
1218024000NRG24100820230106056
|
10/08/2023
|
MOOLA RAM
|
1218024WL001989
|
MOOLA RAM
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779975
|
|
MOOLA RAM
|
|
|
13
|
BHUNA
|
HR-18-024-018-001/75394
(DHANI GOPAL)
|
1218024000NRG24100820230106059
|
10/08/2023
|
SUMAN
|
1218024WL001989
|
SUMAN
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779972
|
|
SUMAN
|
|
|
14
|
BHUNA
|
HR-18-024-018-001/7620
(DHANI GOPAL)
|
1218024000NRG24100820230106064
|
10/08/2023
|
NAPHE SINGH
|
1218024WL001989
|
NAPHE SINGH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779974
|
|
NAPHE SINGH
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/8107
(DHANI GOPAL)
|
1218024000NRG24100820230106100
|
10/08/2023
|
BASAU RAM
|
1218024WL001989
|
BASAU RAM
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779969
|
|
BASAU RAM
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/8381
(DHANI GOPAL)
|
1218024000NRG24100820230106116
|
10/08/2023
|
PALA RAM
|
1218024WL001989
|
PALA RAM
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779971
|
|
PALA RAM
|
|
|
17
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24100820230106122
|
10/08/2023
|
RAJI
|
1218024WL001989
|
RAJI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Rejected
|
18/08/2023
|
|
N082300CFF9AC
|
Account closed
|
|
|
|
18
|
BHUNA
|
HR-18-024-018-001/918841
(DHANI GOPAL)
|
1218024000NRG24100820230106131
|
10/08/2023
|
RAJ KUMAR
|
1218024WL001989
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779973
|
|
RAJ KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-018-001/235
(DHANI GOPAL)
|
1218024000NRG24100820230106009
|
10/08/2023
|
PRITAM
|
1218024WL001989
|
PRITAM
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779978
|
|
MR PRITAM SINGH
|
|
|
20
|
BHUNA
|
HR-18-024-018-001/26001
(DHANI GOPAL)
|
1218024000NRG24100820230106029
|
10/08/2023
|
ANUP KUMAR
|
1218024WL001989
|
ANUP KUMAR
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779979
|
|
MR ANUP KUMAR
|
|
|
21
|
BHUNA
|
HR-18-024-018-001/7957
(DHANI GOPAL)
|
1218024000NRG24100820230106079
|
10/08/2023
|
VANDHANA
|
1218024WL001989
|
VANDHANA
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4666779976
|
|
MRS VANDHANA
|
|
|
22
|
BHUNA
|
HR-18-024-018-001/7992
(DHANI GOPAL)
|
1218024000NRG24100820230106089
|
10/08/2023
|
SURAJMUKHI
|
1218024WL001989
|
SURAJMUKHI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779982
|
|
MRS SURJMUKHI
|
|
|
23
|
BHUNA
|
HR-18-024-018-001/7999
(DHANI GOPAL)
|
1218024000NRG24100820230106094
|
10/08/2023
|
SUKHBIR
|
1218024WL001989
|
SUKHBIR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4666779977
|
|
MR SUKHVEER
|
|
|
24
|
BHUNA
|
HR-18-024-018-001/8516
(DHANI GOPAL)
|
1218024000NRG24100820230106128
|
10/08/2023
|
SHANTI DEVI
|
1218024WL001989
|
SHANTI DEVI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779983
|
|
MRS SHANTI
|
|
|
25
|
BHUNA
|
HR-18-024-018-001/9046
(DHANI GOPAL)
|
1218024000NRG24100820230106130
|
10/08/2023
|
KULDEEP
|
1218024WL001989
|
KULDEEP
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
18/08/2023
|
|
4666779980
|
|
MR KULDEEP KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-018-001/9258
(DHANI GOPAL)
|
1218024000NRG24100820230106133
|
10/08/2023
|
ASHOK
|
1218024WL001989
|
ASHOK
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4666779981
|
|
MR ASHOK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|