|
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-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24070620230027834
|
07/06/2023
|
RAJ BALA
|
1218024WL000610
|
RAJ BALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426565
|
|
RAJ BALA WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG24070620230027836
|
07/06/2023
|
RANI
|
1218024WL000610
|
RANI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426578
|
|
RANI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/15
(DHANI GOPAL)
|
1218024000NRG24070620230027827
|
07/06/2023
|
HARPAL
|
1218024WL000610
|
HARPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426566
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24070620230027829
|
07/06/2023
|
GUDDI DEVI
|
1218024WL000610
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
13/06/2023
|
|
N0623010C2A1B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24070620230027830
|
07/06/2023
|
SURESH KUMAR
|
1218024WL000610
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426577
|
|
SURESH KUMAR SOMADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24070620230027831
|
07/06/2023
|
BALDEV
|
1218024WL000610
|
BALDEV
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426569
|
|
BALDEV SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24070620230027832
|
07/06/2023
|
SUDESH RANI
|
1218024WL000610
|
SUDESH RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426568
|
|
SUDESH RANI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24070620230027840
|
07/06/2023
|
KRISHNA
|
1218024WL000610
|
KRISHNA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426575
|
|
KRISHNA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/8740
(DHANI GOPAL)
|
1218024000NRG24070620230027839
|
07/06/2023
|
RAJESH KUMAR
|
1218024WL000610
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426576
|
|
RAJESH KUMAR SO CHABBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/9180
(DHANI GOPAL)
|
1218024000NRG24070620230027841
|
07/06/2023
|
URMILA
|
1218024WL000610
|
URMILA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426567
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24070620230027833
|
07/06/2023
|
MADAN LAL
|
1218024WL000610
|
MADAN LAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426570
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG24070620230027837
|
07/06/2023
|
GURDEV
|
1218024WL000610
|
GURDEV
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426572
|
|
MS GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-018-001/8734
(DHANI GOPAL)
|
1218024000NRG24070620230027838
|
07/06/2023
|
HANUMAN
|
1218024WL000610
|
HANUMAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426571
|
|
HANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-018-001/25427
(DHANI GOPAL)
|
1218024000NRG24070620230027828
|
07/06/2023
|
MANOJ KUMAR
|
1218024WL000610
|
MANOJ KUMAR
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426573
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/7463
(DHANI GOPAL)
|
1218024000NRG24070620230027835
|
07/06/2023
|
PAWAN KUMAR
|
1218024WL000610
|
PAWAN KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
13/06/2023
|
|
2504426574
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|