|
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-18-024-008-001/109600
(NEHLA)
|
1218024000NRG24100820230106631
|
10/08/2023
|
KITABO DEVI
|
1218024WL002003
|
KITABO DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051049
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/109600
(NEHLA)
|
1218024000NRG24100820230106630
|
10/08/2023
|
VAZIR SINGH
|
1218024WL002003
|
VAZIR SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051029
|
|
WAZIR SINGH S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/13055
(NEHLA)
|
1218024000NRG24100820230106632
|
10/08/2023
|
SUNITA DEVI
|
1218024WL002003
|
SUNITA DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051040
|
|
SUNITA DEVI W/O PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/28743
(NEHLA)
|
1218024000NRG24100820230106635
|
10/08/2023
|
CHANDER MUKHI
|
1218024WL002003
|
CHANDER MUKHI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051044
|
|
CHANDER MUKHI SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/28743
(NEHLA)
|
1218024000NRG24100820230106634
|
10/08/2023
|
SUJAN SINGH
|
1218024WL002003
|
SUJAN SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051042
|
|
SUJAN S/O DIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/28905
(NEHLA)
|
1218024000NRG24100820230106636
|
10/08/2023
|
SATBIR SHARMA
|
1218024WL002003
|
SATBIR SHARMA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051037
|
|
SATBIR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/28905
(NEHLA)
|
1218024000NRG24100820230106637
|
10/08/2023
|
SUSHILA
|
1218024WL002003
|
SUSHILA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051051
|
|
SUSHILA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BHUNA
|
HR-18-024-008-001/28981
(NEHLA)
|
1218024000NRG24100820230106639
|
10/08/2023
|
RAJBALA
|
1218024WL002003
|
RAJBALA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051048
|
|
RAJBALA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-008-001/28981
(NEHLA)
|
1218024000NRG24100820230106638
|
10/08/2023
|
SURENDER SINGH
|
1218024WL002003
|
SURENDER SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051033
|
|
SURENDER SINGH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/3305
(NEHLA)
|
1218024000NRG24100820230106640
|
10/08/2023
|
ISHWAR SINGH
|
1218024WL002003
|
ISHWAR SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051039
|
|
ISHWER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/3519-A
(NEHLA)
|
1218024000NRG24100820230106641
|
10/08/2023
|
KAMLA DEVI
|
1218024WL002003
|
KAMLA DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051034
|
|
KAMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/52412
(NEHLA)
|
1218024000NRG24100820230106644
|
10/08/2023
|
KAVITA
|
1218024WL002003
|
KAVITA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051050
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/52412
(NEHLA)
|
1218024000NRG24100820230106642
|
10/08/2023
|
KITAB SINGH
|
1218024WL002003
|
KITAB SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051046
|
|
KITAB SINGH S/O CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/52412
(NEHLA)
|
1218024000NRG24100820230106645
|
10/08/2023
|
PRIYANKA
|
1218024WL002003
|
PRIYANKA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051045
|
|
PRINKYA U/G BHATERI W/ SATISH DH 3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-008-001/52412
(NEHLA)
|
1218024000NRG24100820230106643
|
10/08/2023
|
RAJENDER SINGH
|
1218024WL002003
|
RAJENDER SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051035
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUNA
|
HR-18-024-008-001/61816
(NEHLA)
|
1218024000NRG24100820230106646
|
10/08/2023
|
INDRO DEVI
|
1218024WL002003
|
INDRO DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051047
|
|
INDRO DEVI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/61816
(NEHLA)
|
1218024000NRG24100820230106647
|
10/08/2023
|
RAMPHAL
|
1218024WL002003
|
RAMPHAL
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051028
|
|
RAMPHAL S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/61816
(NEHLA)
|
1218024000NRG24100820230106648
|
10/08/2023
|
SANDEEP KUMAR
|
1218024WL002003
|
SANDEEP KUMAR
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051032
|
|
SANDEEP S O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/62066
(NEHLA)
|
1218024000NRG24100820230106651
|
10/08/2023
|
ANITA DEVI
|
1218024WL002003
|
ANITA DEVI
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051043
|
|
ANITA DEVI W/O DARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/62066
(NEHLA)
|
1218024000NRG24100820230106650
|
10/08/2023
|
DARVESH
|
1218024WL002003
|
DARVESH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051036
|
|
DARVESH S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/62106
(NEHLA)
|
1218024000NRG24100820230106653
|
10/08/2023
|
MUKESH
|
1218024WL002003
|
MUKESH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051041
|
|
MUKESH W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/62106
(NEHLA)
|
1218024000NRG24100820230106652
|
10/08/2023
|
SANDEEP
|
1218024WL002003
|
SANDEEP
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051030
|
|
SANDEEP KUMAR S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/62300
(NEHLA)
|
1218024000NRG24100820230106654
|
10/08/2023
|
DARSHANA
|
1218024WL002003
|
DARSHANA
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051052
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/7092
(NEHLA)
|
1218024000NRG24100820230106655
|
10/08/2023
|
RAJESH KUMAR
|
1218024WL002003
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051038
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUNA
|
HR-18-024-008-001/80825
(NEHLA)
|
1218024000NRG24100820230106656
|
10/08/2023
|
AJIT SINGH
|
1218024WL002003
|
AJIT SINGH
|
00354
|
PUNB0106800
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051031
|
|
AJIT SINGH S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-008-001/24103
(NEHLA)
|
1218024000NRG24100820230106633
|
10/08/2023
|
SUNITA
|
1218024WL002003
|
SUNITA
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051053
|
|
SUNITADEVIWORHOTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
27
|
BHUNA
|
HR-18-024-004-001/29667
(DHANI SANCHLA)
|
1218024000NRG24100820230106623
|
10/08/2023
|
SUMAN
|
1218024WL002003
|
SUMAN
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051058
|
|
MRS SUMAN SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/29670
(DHANI SANCHLA)
|
1218024000NRG24100820230106625
|
10/08/2023
|
SUMAN
|
1218024WL002003
|
SUMAN
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051056
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/29670
(DHANI SANCHLA)
|
1218024000NRG24100820230106624
|
10/08/2023
|
VEDPARKASH
|
1218024WL002003
|
VEDPARKASH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051059
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/8825
(DHANI SANCHLA)
|
1218024000NRG24100820230106626
|
10/08/2023
|
KALU RAM
|
1218024WL002003
|
KALU RAM
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051055
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/8825-A
(DHANI SANCHLA)
|
1218024000NRG24100820230106627
|
10/08/2023
|
JAMNA DEVI
|
1218024WL002003
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051054
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24100820230106629
|
10/08/2023
|
KAMLESH
|
1218024WL002003
|
KAMLESH
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051060
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24100820230106628
|
10/08/2023
|
NATHU RAM
|
1218024WL002003
|
NATHU RAM
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
18/08/2023
|
|
4668051057
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137802
|
137802
|
|
|
|
|
|
|
|