|
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-18-024-024-001/46194
(LEHRIAN)
|
1218024000NRG24170120240273662
|
17/01/2024
|
SUMAN DEVI
|
1218024WL005668
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105966
|
|
SUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/24905-A
(LEHRIAN)
|
1218024000NRG24170120240273658
|
17/01/2024
|
Rani Devi
|
1218024WL005668
|
Rani Devi
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105977
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/11512
(LEHRIAN)
|
1218024000NRG24170120240273655
|
17/01/2024
|
KULDEEP JANGRA
|
1218024WL005668
|
KULDEEP JANGRA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105974
|
|
KULDEEP JANGRA SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-024-001/18416
(LEHRIAN)
|
1218024000NRG24170120240273656
|
17/01/2024
|
SUMAN
|
1218024WL005668
|
SUMAN
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105978
|
|
SUMAN WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/46097
(LEHRIAN)
|
1218024000NRG24170120240273661
|
17/01/2024
|
SHEELA DEVI
|
1218024WL005668
|
SHEELA DEVI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105973
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24170120240273664
|
17/01/2024
|
ANIL KUMAR
|
1218024WL005668
|
ANIL KUMAR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105972
|
|
ANIL KUMAR SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24170120240273665
|
17/01/2024
|
SUNITA KUMARI
|
1218024WL005668
|
SUNITA KUMARI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105976
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/99918
(LEHRIAN)
|
1218024000NRG24170120240273667
|
17/01/2024
|
BABLI RANI
|
1218024WL005668
|
BABLI RANI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105975
|
|
BABLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-024-001/24905-A
(LEHRIAN)
|
1218024000NRG24170120240273657
|
17/01/2024
|
Pala Ram
|
1218024WL005668
|
Pala Ram
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105979
|
|
MR PALAA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-024-001/11512
(LEHRIAN)
|
1218024000NRG24170120240273654
|
17/01/2024
|
RUKMA
|
1218024WL005668
|
RUKMA
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105969
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
11
|
BHUNA
|
HR-18-024-024-001/28990
(LEHRIAN)
|
1218024000NRG24170120240273660
|
17/01/2024
|
RAMESH
|
1218024WL005668
|
RAMESH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105971
|
|
RAMESH S/O BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHUNA
|
HR-18-024-024-001/28990
(LEHRIAN)
|
1218024000NRG24170120240273659
|
17/01/2024
|
SANTOSH
|
1218024WL005668
|
SANTOSH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105970
|
|
SANTOSH W/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-024-001/108126
(LEHRIAN)
|
1218024000NRG24170120240273653
|
17/01/2024
|
PARBATI
|
1218024WL005668
|
PARBATI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105968
|
|
PARBATIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-024-001/56787
(LEHRIAN)
|
1218024000NRG24170120240273663
|
17/01/2024
|
NATHI DEVI
|
1218024WL005668
|
NATHI DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105967
|
|
NATHIWOSAWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-024-001/84674
(LEHRIAN)
|
1218024000NRG24170120240273666
|
17/01/2024
|
VIDHA DEVI
|
1218024WL005668
|
VIDHA DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105965
|
|
VIDHADEVIWOSUBHASHCHNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|