|
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)
|
1218024000NRG24140920230167385
|
14/09/2023
|
GORAV
|
1218024WL003129
|
GORAV
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525274
|
|
GOURAV DEEP PAHWA S/O HANSRAJ PAHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/2281
(KHASA PATHANA)
|
1218024000NRG24140920230167381
|
14/09/2023
|
ABHE SINGH
|
1218024WL003129
|
ABHE SINGH
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525272
|
|
ABHE RAM SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-009-001/2295
(KHASA PATHANA)
|
1218024000NRG24140920230167382
|
14/09/2023
|
HARPAL
|
1218024WL003129
|
HARPAL
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525273
|
|
HARPAL SO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24140920230167383
|
14/09/2023
|
GORAV KUMAR
|
1218024WL003129
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525270
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/3960
(KHASA PATHANA)
|
1218024000NRG24140920230167386
|
14/09/2023
|
RAMCHANDER
|
1218024WL003129
|
RAMCHANDER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525269
|
|
RAM CHANDER AND USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/4250
(KHASA PATHANA)
|
1218024000NRG24140920230167387
|
14/09/2023
|
GURMEET
|
1218024WL003129
|
GURMEET
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525268
|
|
GURMEET SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/461-A
(KHASA PATHANA)
|
1218024000NRG24140920230167388
|
14/09/2023
|
SANJAY KUMAR
|
1218024WL003129
|
SANJAY KUMAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274525271
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24140920230167389
|
14/09/2023
|
Baldev
|
1218024WL003129
|
Baldev
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525276
|
|
BALDEV SINGH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/903091
(KHASA PATHANA)
|
1218024000NRG24140920230167390
|
14/09/2023
|
BALRAM
|
1218024WL003129
|
BALRAM
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525267
|
|
BALRAM SO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-009-001/27141
(KHASA PATHANA)
|
1218024000NRG24140920230167384
|
14/09/2023
|
RAKESH KUMAR
|
1218024WL003129
|
RAKESH KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525275
|
|
RAKESH KUMAR SO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|