|
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-18-024-012-001/15622
(GORAKH PUR)
|
1218024000NRG24290320240350361
|
29/03/2024
|
RAJPAL
|
1218024WL007241
|
RAJPAL
|
00032
|
UTIB0001967
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588770
|
|
RAJPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12241
(GORAKH PUR)
|
1218024000NRG24290320240350359
|
29/03/2024
|
RAMPHAL
|
1218024WL007241
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588777
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/14941
(GORAKH PUR)
|
1218024000NRG24290320240350360
|
29/03/2024
|
SUNEHRI
|
1218024WL007241
|
SUNEHRI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3331588759
|
|
SUNHARI DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/161
(GORAKH PUR)
|
1218024000NRG24290320240350362
|
29/03/2024
|
SAROJ
|
1218024WL007241
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588771
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/16708
(GORAKH PUR)
|
1218024000NRG24290320240350363
|
29/03/2024
|
SHILA
|
1218024WL007241
|
SHILA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588773
|
|
SHILA WO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/17020
(GORAKH PUR)
|
1218024000NRG24290320240350364
|
29/03/2024
|
MANDEEP
|
1218024WL007241
|
MANDEEP
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588763
|
|
MANDEEP
|
AXIS BANK(607153)
|
|
7
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG24290320240350365
|
29/03/2024
|
HARMINDER
|
1218024WL007241
|
HARMINDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588761
|
|
HARMINDER SO SHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG24290320240350366
|
29/03/2024
|
MUKESH
|
1218024WL007241
|
MUKESH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588775
|
|
MUKESH DEVI W/O HARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/249032
(GORAKH PUR)
|
1218024000NRG24290320240350367
|
29/03/2024
|
MURTI DEVI
|
1218024WL007241
|
MURTI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588776
|
|
MURTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/37264
(GORAKH PUR)
|
1218024000NRG24290320240350368
|
29/03/2024
|
BHATERI DEVI
|
1218024WL007241
|
BHATERI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588764
|
|
BHATERI DEVI WO DHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/46843
(GORAKH PUR)
|
1218024000NRG24290320240350369
|
29/03/2024
|
ROBIN SIWACH
|
1218024WL007241
|
ROBIN SIWACH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588765
|
|
ROBIN SIWACH SO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/69257
(GORAKH PUR)
|
1218024000NRG24290320240350370
|
29/03/2024
|
SAVITRI
|
1218024WL007241
|
SAVITRI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588768
|
|
SAVITRI WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/72782
(GORAKH PUR)
|
1218024000NRG24290320240350371
|
29/03/2024
|
PARVEEN
|
1218024WL007241
|
PARVEEN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588760
|
|
PARVEEN WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/76141
(GORAKH PUR)
|
1218024000NRG24290320240350372
|
29/03/2024
|
SHARDA
|
1218024WL007241
|
SHARDA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588767
|
|
SHARDA WO SH PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/76141
(GORAKH PUR)
|
1218024000NRG24290320240350373
|
29/03/2024
|
SONU KUMAR
|
1218024WL007241
|
SONU KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588774
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/86358
(GORAKH PUR)
|
1218024000NRG24290320240350375
|
29/03/2024
|
SEEMA
|
1218024WL007241
|
SEEMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588762
|
|
BHIM SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BHUNA
|
HR-18-024-013-001/8376
(CHOBARA)
|
1218024000NRG24290320240350376
|
29/03/2024
|
SAVITRI
|
1218024WL007241
|
SAVITRI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588772
|
|
SAVITRI WO KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-013-001/8657-B
(CHOBARA)
|
1218024000NRG24290320240350377
|
29/03/2024
|
BHAGTU RAM
|
1218024WL007241
|
BHAGTU RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588766
|
|
BHAGTU RAM S/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83895
|
83895
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-012-001/86358
(GORAKH PUR)
|
1218024000NRG24290320240350374
|
29/03/2024
|
BHIM SINGH
|
1218024WL007241
|
BHIM SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3331588769
|
|
BHIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93891
|
93891
|
|
|
|
|
|
|
|