|
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-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24030720230064354
|
03/07/2023
|
RAJBIR SINGH
|
1218024WL001129
|
RAJBIR SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436274
|
|
RAJBIR SO SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24030720230064355
|
03/07/2023
|
SHEELA
|
1218024WL001129
|
SHEELA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436271
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/15402
(GORAKH PUR)
|
1218024000NRG24030720230064356
|
03/07/2023
|
KRISHNA DEVI
|
1218024WL001129
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436267
|
|
KRISHNA DEVI WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/1645
(GORAKH PUR)
|
1218024000NRG24030720230064357
|
03/07/2023
|
SILENDER
|
1218024WL001129
|
SILENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436282
|
|
SALENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNA
|
HR-18-024-012-001/17442
(GORAKH PUR)
|
1218024000NRG24030720230064358
|
03/07/2023
|
SAROJ
|
1218024WL001129
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436268
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-012-001/30079
(GORAKH PUR)
|
1218024000NRG24030720230064359
|
03/07/2023
|
SUMAN DEVI
|
1218024WL001129
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436272
|
|
SUMAN DEVI W/O NARASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/30081
(GORAKH PUR)
|
1218024000NRG24030720230064360
|
03/07/2023
|
RANDHIR SINGH
|
1218024WL001129
|
RANDHIR SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436266
|
|
RANDHIR SINGH S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24030720230064361
|
03/07/2023
|
USHA DEVI
|
1218024WL001129
|
USHA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436281
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24030720230064362
|
03/07/2023
|
KRISHAN KUMAR
|
1218024WL001129
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436265
|
|
KRISHAN KUMAR SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24030720230064363
|
03/07/2023
|
KRISHNA DEVI
|
1218024WL001129
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436283
|
|
KRISHNA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/30603
(GORAKH PUR)
|
1218024000NRG24030720230064364
|
03/07/2023
|
SUDESH
|
1218024WL001129
|
SUDESH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436279
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24030720230064365
|
03/07/2023
|
MAMTA
|
1218024WL001129
|
MAMTA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436280
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/4888
(GORAKH PUR)
|
1218024000NRG24030720230064366
|
03/07/2023
|
MANJU
|
1218024WL001129
|
MANJU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436277
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/6603-A
(GORAKH PUR)
|
1218024000NRG24030720230064367
|
03/07/2023
|
NARENDER
|
1218024WL001129
|
NARENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436278
|
|
NARENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/6603-A
(GORAKH PUR)
|
1218024000NRG24030720230064368
|
03/07/2023
|
SUMAN
|
1218024WL001129
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436269
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/72438
(GORAKH PUR)
|
1218024000NRG24030720230064369
|
03/07/2023
|
PUSHPA
|
1218024WL001129
|
PUSHPA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436276
|
|
PUSHPA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/72438
(GORAKH PUR)
|
1218024000NRG24030720230064370
|
03/07/2023
|
RAJENDER
|
1218024WL001129
|
RAJENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436275
|
|
RAJENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/72592
(GORAKH PUR)
|
1218024000NRG24030720230064371
|
03/07/2023
|
SHAKUNTLA
|
1218024WL001129
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436273
|
|
SHAKUNTLA WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/72672
(GORAKH PUR)
|
1218024000NRG24030720230064372
|
03/07/2023
|
SEEMA
|
1218024WL001129
|
SEEMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436270
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94962
|
94962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|