|
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-18-024-015-001/11966
(BUWAN)
|
1218024000NRG24181020230208599
|
18/10/2023
|
SUNITA RANI
|
1218024WL003940
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782814
|
|
SUNITA RANI
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24181020230208603
|
18/10/2023
|
SONI RAM
|
1218024WL003940
|
SONI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569782811
|
|
SONI RAM
|
|
|
3
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24181020230208643
|
18/10/2023
|
SOHAN
|
1218024WL003940
|
SOHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569782817
|
|
SOHAN
|
|
|
4
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24181020230208658
|
18/10/2023
|
PHOOLA SINGH
|
1218024WL003940
|
PHOOLA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569782815
|
|
PHOOLA SINGH
|
|
|
5
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG24181020230208684
|
18/10/2023
|
KEVAL RAM
|
1218024WL003940
|
KEVAL RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782819
|
|
KEVAL RAM
|
|
|
6
|
BHUNA
|
HR-18-024-015-001/25188
(BUWAN)
|
1218024000NRG24181020230208690
|
18/10/2023
|
KIRAN
|
1218024WL003940
|
KIRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782813
|
|
KIRAN
|
|
|
7
|
BHUNA
|
HR-18-024-015-001/406
(BUWAN)
|
1218024000NRG24181020230208708
|
18/10/2023
|
PARAMJEET
|
1218024WL003940
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569782820
|
|
PARAMJEET
|
|
|
8
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24181020230208757
|
18/10/2023
|
KASHMIRA BAI
|
1218024WL003940
|
KASHMIRA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782816
|
|
KASHMIRA BAI
|
|
|
9
|
BHUNA
|
HR-18-024-015-001/59179
(BUWAN)
|
1218024000NRG24181020230208769
|
18/10/2023
|
DARYA
|
1218024WL003940
|
DARYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569782809
|
|
DARYA
|
|
|
10
|
BHUNA
|
HR-18-024-015-001/59179
(BUWAN)
|
1218024000NRG24181020230208768
|
18/10/2023
|
RAJESH
|
1218024WL003940
|
RAJESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569782810
|
|
RAJESH
|
|
|
11
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24181020230208790
|
18/10/2023
|
DESHRAJ
|
1218024WL003940
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782812
|
|
DESHRAJ
|
|
|
12
|
BHUNA
|
HR-18-024-015-001/6486
(BUWAN)
|
1218024000NRG24181020230208791
|
18/10/2023
|
OM PARKASH
|
1218024WL003940
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569782818
|
|
OM PARKASH
|
|
|
13
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24181020230208798
|
18/10/2023
|
INDERJEET KAUR
|
1218024WL003940
|
INDERJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569782821
|
|
INDERJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21063
|
21063
|
|
|
|
|
|
|
|