|
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-18-024-012-001/13228
(GORAKH PUR)
|
1218024000NRG24110820230107330
|
11/08/2023
|
PATASO
|
1218024WL002027
|
PATASO
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039501
|
|
PATASO WO BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13531
(GORAKH PUR)
|
1218024000NRG24110820230107331
|
11/08/2023
|
VEENA DEVI
|
1218024WL002027
|
VEENA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039506
|
|
VEENA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13722
(GORAKH PUR)
|
1218024000NRG24110820230107332
|
11/08/2023
|
CHANDI RAM
|
1218024WL002027
|
CHANDI RAM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039508
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13722
(GORAKH PUR)
|
1218024000NRG24110820230107333
|
11/08/2023
|
RAJBALA
|
1218024WL002027
|
RAJBALA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039505
|
|
RAJBALA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/13828
(GORAKH PUR)
|
1218024000NRG24110820230107334
|
11/08/2023
|
PARMJEET
|
1218024WL002027
|
PARMJEET
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039513
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13885
(GORAKH PUR)
|
1218024000NRG24110820230107335
|
11/08/2023
|
SUBE RAM
|
1218024WL002027
|
SUBE RAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039509
|
|
SUBE RAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13920
(GORAKH PUR)
|
1218024000NRG24110820230107336
|
11/08/2023
|
SADHU RAM
|
1218024WL002027
|
SADHU RAM
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668039511
|
|
SADHU RAM SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24110820230107337
|
11/08/2023
|
BEDO
|
1218024WL002027
|
BEDO
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039503
|
|
BEDO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24110820230107338
|
11/08/2023
|
KRISHAN KUMAR
|
1218024WL002027
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039514
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/2121
(GORAKH PUR)
|
1218024000NRG24110820230107339
|
11/08/2023
|
Karam bir
|
1218024WL002027
|
Karam bir
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039510
|
|
KARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24110820230107340
|
11/08/2023
|
RAVITA
|
1218024WL002027
|
RAVITA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Rejected
|
18/08/2023
|
|
N082300E7D896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24110820230107341
|
11/08/2023
|
TEJBIR
|
1218024WL002027
|
TEJBIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039512
|
|
TEJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24110820230107342
|
11/08/2023
|
SAVITRI DEVI
|
1218024WL002027
|
SAVITRI DEVI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039502
|
|
SAVTRI DEVI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG24110820230107343
|
11/08/2023
|
DHARANBIR
|
1218024WL002027
|
DHARANBIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039515
|
|
DHARAMBIR S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/26847
(GORAKH PUR)
|
1218024000NRG24110820230107344
|
11/08/2023
|
MUKESH
|
1218024WL002027
|
MUKESH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668039507
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|