|
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-18-024-005-001/29285
(TIBBI)
|
1218024000NRG24160220240301525
|
16/02/2024
|
JAI PARKASH
|
1218024WL006134
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408016
|
|
JAI PARKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/61680
(BAIJALPUR)
|
1218024000NRG24160220240301526
|
16/02/2024
|
MAHENDER SINGH
|
1218024WL006134
|
MAHENDER SINGH
|
00165
|
IBKL0001099
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408021
|
|
MOHINDER SINGH S O SHER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24160220240301528
|
16/02/2024
|
RAJ KUMARI
|
1218024WL006134
|
RAJ KUMARI
|
00354
|
PUNB0054700
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408022
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/62443
(BAIJALPUR)
|
1218024000NRG24160220240301527
|
16/02/2024
|
VIJAY SINGH
|
1218024WL006134
|
VIJAY SINGH
|
00354
|
PUNB0054700
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408023
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24160220240301529
|
16/02/2024
|
NARESH KUMAR
|
1218024WL006134
|
NARESH KUMAR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408010
|
|
NARESH KUMAR S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/11805
(GORAKH PUR)
|
1218024000NRG24160220240301530
|
16/02/2024
|
PHOOLPATI
|
1218024WL006134
|
PHOOLPATI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408020
|
|
PHOOLPATI W/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24160220240301531
|
16/02/2024
|
KISMAT
|
1218024WL006134
|
KISMAT
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408015
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/16612
(GORAKH PUR)
|
1218024000NRG24160220240301532
|
16/02/2024
|
MAHENDER SINGH
|
1218024WL006134
|
MAHENDER SINGH
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
29/04/2024
|
|
3381408018
|
|
MAHENDER SINGH SO DUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/21847
(GORAKH PUR)
|
1218024000NRG24160220240301533
|
16/02/2024
|
SURESH KUMAR
|
1218024WL006134
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408009
|
|
SURESH KUMAR SO BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24160220240301534
|
16/02/2024
|
RALDU RAM
|
1218024WL006134
|
RALDU RAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408006
|
|
RALDU AND MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/30675
(GORAKH PUR)
|
1218024000NRG24160220240301536
|
16/02/2024
|
DILBAG SINGH
|
1218024WL006134
|
DILBAG SINGH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408005
|
|
DILBAG SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/30675
(GORAKH PUR)
|
1218024000NRG24160220240301535
|
16/02/2024
|
KULDEEP SINGH
|
1218024WL006134
|
KULDEEP SINGH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408008
|
|
KULDEEP SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/30694
(GORAKH PUR)
|
1218024000NRG24160220240301537
|
16/02/2024
|
INDERWATI
|
1218024WL006134
|
INDERWATI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408011
|
|
INDERWATI WO WAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/30694
(GORAKH PUR)
|
1218024000NRG24160220240301538
|
16/02/2024
|
RAMPAL
|
1218024WL006134
|
RAMPAL
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408014
|
|
RAMPAL SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24160220240301540
|
16/02/2024
|
GEETA
|
1218024WL006134
|
GEETA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408012
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/5242
(GORAKH PUR)
|
1218024000NRG24160220240301541
|
16/02/2024
|
RAMNARESH
|
1218024WL006134
|
RAMNARESH
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
29/04/2024
|
|
3381408013
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-012-001/72830
(GORAKH PUR)
|
1218024000NRG24160220240301542
|
16/02/2024
|
KAWALJEET
|
1218024WL006134
|
KAWALJEET
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408019
|
|
KAMALJIT S/O SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/75921
(GORAKH PUR)
|
1218024000NRG24160220240301543
|
16/02/2024
|
SUBHASH CHANDER
|
1218024WL006134
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408007
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56932
|
56932
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-012-001/4616
(GORAKH PUR)
|
1218024000NRG24160220240301539
|
16/02/2024
|
AJAY KUMAR
|
1218024WL006134
|
AJAY KUMAR
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
29/04/2024
|
|
3381408017
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80102
|
80102
|
|
|
|
|
|
|
|