|
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-18-024-013-001/1004-A
(CHOBARA)
|
1218024000NRG24230920230180497
|
23/09/2023
|
SURENDER
|
1218024WL003379
|
SURENDER
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271342522
|
|
SURENDER S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24230920230180499
|
23/09/2023
|
JAGMINDER SINGH
|
1218024WL003379
|
JAGMINDER SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342532
|
|
JAGMENDER SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24230920230180500
|
23/09/2023
|
ANIL KUMAR
|
1218024WL003379
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342523
|
|
ANIL KUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24230920230180501
|
23/09/2023
|
SAROJ BALA
|
1218024WL003379
|
SAROJ BALA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342534
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24230920230180503
|
23/09/2023
|
Satish
|
1218024WL003379
|
Satish
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342529
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUNA
|
HR-18-024-013-001/5251
(CHOBARA)
|
1218024000NRG24230920230180504
|
23/09/2023
|
MOHAN LAL
|
1218024WL003379
|
MOHAN LAL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342527
|
|
MOHAN LAL SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/6426
(CHOBARA)
|
1218024000NRG24230920230180505
|
23/09/2023
|
NARENDER
|
1218024WL003379
|
NARENDER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342535
|
|
NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/6426
(CHOBARA)
|
1218024000NRG24230920230180506
|
23/09/2023
|
SAROJ
|
1218024WL003379
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342536
|
|
SAROJ WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/8219
(CHOBARA)
|
1218024000NRG24230920230180508
|
23/09/2023
|
NIHAL SINGH
|
1218024WL003379
|
NIHAL SINGH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342533
|
|
NIHAL SINGH SO TULSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-013-001/8305-B
(CHOBARA)
|
1218024000NRG24230920230180509
|
23/09/2023
|
SATBIR
|
1218024WL003379
|
SATBIR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271342525
|
|
SATVIR S/O CHATTER SINGH ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-013-001/8373
(CHOBARA)
|
1218024000NRG24230920230180510
|
23/09/2023
|
HANUMAN
|
1218024WL003379
|
HANUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342526
|
|
HANUMAN S/O GOIP RAM ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/8431
(CHOBARA)
|
1218024000NRG24230920230180511
|
23/09/2023
|
DALIP SINGH
|
1218024WL003379
|
DALIP SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342524
|
|
DALIP SINGH SO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24230920230180512
|
23/09/2023
|
SUNDER
|
1218024WL003379
|
SUNDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342520
|
|
SUNDER SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24230920230180513
|
23/09/2023
|
SUSHILA
|
1218024WL003379
|
SUSHILA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342531
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24230920230180514
|
23/09/2023
|
RAMPHAL
|
1218024WL003379
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342521
|
|
RAMPHAL RAMPHAL RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-013-001/8681
(CHOBARA)
|
1218024000NRG24230920230180515
|
23/09/2023
|
SUNITA
|
1218024WL003379
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342530
|
|
SUNITA W-O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24230920230180517
|
23/09/2023
|
BEDO DEVI
|
1218024WL003379
|
BEDO DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342519
|
|
BADO DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24230920230180516
|
23/09/2023
|
PARTAP SINGH
|
1218024WL003379
|
PARTAP SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271342528
|
|
PARTAP SINGH SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75327
|
75327
|
|
|
|
|
|
|
|