|
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-18-024-008-001/9809
(NEHLA)
|
1218024000NRG24051020230194843
|
05/10/2023
|
SURESH
|
1218024WL003671
|
SURESH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589648
|
|
SURESH SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12031
(GORAKH PUR)
|
1218024000NRG24051020230194844
|
05/10/2023
|
LILA RAM
|
1218024WL003671
|
LILA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589653
|
|
LILA RAM MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/12241
(GORAKH PUR)
|
1218024000NRG24051020230194845
|
05/10/2023
|
RAMPHAL
|
1218024WL003671
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589655
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/1645
(GORAKH PUR)
|
1218024000NRG24051020230194846
|
05/10/2023
|
SILENDER
|
1218024WL003671
|
SILENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589650
|
|
SALENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNA
|
HR-18-024-012-001/17442
(GORAKH PUR)
|
1218024000NRG24051020230194847
|
05/10/2023
|
SAROJ
|
1218024WL003671
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589649
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-012-001/265
(GORAKH PUR)
|
1218024000NRG24051020230194848
|
05/10/2023
|
DHIRA
|
1218024WL003671
|
DHIRA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589652
|
|
DHIRA SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24051020230194849
|
05/10/2023
|
MAMTA
|
1218024WL003671
|
MAMTA
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589654
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/72592
(GORAKH PUR)
|
1218024000NRG24051020230194850
|
05/10/2023
|
SHAKUNTLA
|
1218024WL003671
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589651
|
|
SHAKUNTLA WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35343
|
35343
|
|
|
|
|
|
|
|