|
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-18-024-009-001/3505
(KHASA PATHANA)
|
1218024000NRG24231020230212643
|
23/10/2023
|
GORAV
|
1218024WL004013
|
GORAV
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493671
|
|
GOURAV DEEP PAHWA S/O HANSRAJ PAHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/22746
(KHASA PATHANA)
|
1218024000NRG24231020230212632
|
23/10/2023
|
ROSHNI
|
1218024WL004013
|
ROSHNI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493682
|
|
ROSHNI WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24231020230212633
|
23/10/2023
|
GORAV KUMAR
|
1218024WL004013
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493688
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-009-001/2409
(KHASA PATHANA)
|
1218024000NRG24231020230212634
|
23/10/2023
|
ROOP CHAND
|
1218024WL004013
|
ROOP CHAND
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493683
|
|
RUPA RAM S/O LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/2618
(KHASA PATHANA)
|
1218024000NRG24231020230212635
|
23/10/2023
|
KALU RAM
|
1218024WL004013
|
KALU RAM
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493681
|
|
KALU RAM SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24231020230212637
|
23/10/2023
|
SEELA
|
1218024WL004013
|
SEELA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493676
|
|
SEELA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24231020230212636
|
23/10/2023
|
SHAM
|
1218024WL004013
|
SHAM
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493672
|
|
SHYAM LAL SO MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-009-001/2686
(KHASA PATHANA)
|
1218024000NRG24231020230212638
|
23/10/2023
|
RAJPATI
|
1218024WL004013
|
RAJPATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493678
|
|
RAJPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/2690
(KHASA PATHANA)
|
1218024000NRG24231020230212639
|
23/10/2023
|
PUJA
|
1218024WL004013
|
PUJA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7560493674
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24231020230212640
|
23/10/2023
|
HARJEET KAUR
|
1218024WL004013
|
HARJEET KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493685
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-009-001/27137-B
(KHASA PATHANA)
|
1218024000NRG24231020230212642
|
23/10/2023
|
SUNITA
|
1218024WL004013
|
SUNITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493690
|
|
SUNTIA WOBALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-009-001/3874
(KHASA PATHANA)
|
1218024000NRG24231020230212644
|
23/10/2023
|
SUNITAI
|
1218024WL004013
|
SUNITAI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493680
|
|
SUNITA WO RANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-009-001/3930
(KHASA PATHANA)
|
1218024000NRG24231020230212646
|
23/10/2023
|
KITABO
|
1218024WL004013
|
KITABO
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493675
|
|
KITABO WO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-009-001/3939-B
(KHASA PATHANA)
|
1218024000NRG24231020230212647
|
23/10/2023
|
JYOTI DEVI
|
1218024WL004013
|
JYOTI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493689
|
|
JOYTI DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24231020230212648
|
23/10/2023
|
SAROJ
|
1218024WL004013
|
SAROJ
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493684
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-009-001/4235
(KHASA PATHANA)
|
1218024000NRG24231020230212649
|
23/10/2023
|
RAMNIWAS
|
1218024WL004013
|
RAMNIWAS
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493673
|
|
RAMNIWAS SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-009-001/4302-A
(KHASA PATHANA)
|
1218024000NRG24231020230212650
|
23/10/2023
|
SHAKUNTLA RANI
|
1218024WL004013
|
SHAKUNTLA RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493691
|
|
SHAKUNTLA RANI WO KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-009-001/4427
(KHASA PATHANA)
|
1218024000NRG24231020230212651
|
23/10/2023
|
SUSHIL KUMARI
|
1218024WL004013
|
SUSHIL KUMARI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493677
|
|
MR SUSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-009-001/4595
(KHASA PATHANA)
|
1218024000NRG24231020230212652
|
23/10/2023
|
PARDEEP KUMAR
|
1218024WL004013
|
PARDEEP KUMAR
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493679
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-009-001/4676
(KHASA PATHANA)
|
1218024000NRG24231020230212653
|
23/10/2023
|
VIKRAM
|
1218024WL004013
|
VIKRAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493686
|
|
VIKRAM SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24231020230212654
|
23/10/2023
|
GEETA
|
1218024WL004013
|
GEETA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493692
|
|
GEETA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/8409
(DHANI GOPAL)
|
1218024000NRG24231020230212655
|
23/10/2023
|
TELU RAM
|
1218024WL004013
|
TELU RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493687
|
|
TELU RAM SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86394
|
86394
|
|
|
|
|
|
|
|
|
23
|
BHUNA
|
HR-18-024-009-001/27137
(KHASA PATHANA)
|
1218024000NRG24231020230212641
|
23/10/2023
|
PRIYANKA
|
1218024WL004013
|
PRIYANKA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493693
|
|
PRIYANKAWOSHILENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-004-001/29734
(DHANI SANCHLA)
|
1218024000NRG24231020230212628
|
23/10/2023
|
SANTOSH
|
1218024WL004013
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493696
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24231020230212629
|
23/10/2023
|
KRISHAN
|
1218024WL004013
|
KRISHAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493694
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24231020230212630
|
23/10/2023
|
SURENDER
|
1218024WL004013
|
SURENDER
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493695
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|