|
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-18-024-012-001/12241
(GORAKH PUR)
|
1218024000NRG24050620230025016
|
05/06/2023
|
RAMPHAL
|
1218024WL000561
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288092
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/15402
(GORAKH PUR)
|
1218024000NRG24050620230025017
|
05/06/2023
|
BUDH RAM
|
1218024WL000561
|
BUDH RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288085
|
|
BUDH RAM S/O RICHH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/15402
(GORAKH PUR)
|
1218024000NRG24050620230025018
|
05/06/2023
|
KRISHNA DEVI
|
1218024WL000561
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288076
|
|
KRISHNA DEVI WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/1645
(GORAKH PUR)
|
1218024000NRG24050620230025019
|
05/06/2023
|
SILENDER
|
1218024WL000561
|
SILENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288082
|
|
SALENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNA
|
HR-18-024-012-001/17442
(GORAKH PUR)
|
1218024000NRG24050620230025020
|
05/06/2023
|
SAROJ
|
1218024WL000561
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288078
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24050620230025021
|
05/06/2023
|
RALDU RAM
|
1218024WL000561
|
RALDU RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288077
|
|
RALDU AND MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/256110
(GORAKH PUR)
|
1218024000NRG24050620230025022
|
05/06/2023
|
SANDEEP
|
1218024WL000561
|
SANDEEP
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288083
|
|
SANDEEP SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24050620230025023
|
05/06/2023
|
USHA DEVI
|
1218024WL000561
|
USHA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288084
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24050620230025024
|
05/06/2023
|
KRISHAN KUMAR
|
1218024WL000561
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288075
|
|
KRISHAN KUMAR SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24050620230025025
|
05/06/2023
|
KRISHNA DEVI
|
1218024WL000561
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288079
|
|
KRISHNA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/30603
(GORAKH PUR)
|
1218024000NRG24050620230025026
|
05/06/2023
|
SUDESH
|
1218024WL000561
|
SUDESH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288089
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/405
(GORAKH PUR)
|
1218024000NRG24050620230025027
|
05/06/2023
|
KALU
|
1218024WL000561
|
KALU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288091
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24050620230025028
|
05/06/2023
|
ROSHAN LAL
|
1218024WL000561
|
ROSHAN LAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288090
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/6603-A
(GORAKH PUR)
|
1218024000NRG24050620230025029
|
05/06/2023
|
NARENDER
|
1218024WL000561
|
NARENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288088
|
|
NARENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/6603-A
(GORAKH PUR)
|
1218024000NRG24050620230025030
|
05/06/2023
|
SUMAN
|
1218024WL000561
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288080
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/72438
(GORAKH PUR)
|
1218024000NRG24050620230025031
|
05/06/2023
|
PUSHPA
|
1218024WL000561
|
PUSHPA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288087
|
|
PUSHPA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/72438
(GORAKH PUR)
|
1218024000NRG24050620230025032
|
05/06/2023
|
RAJENDER
|
1218024WL000561
|
RAJENDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288086
|
|
RAJENDER SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/72672
(GORAKH PUR)
|
1218024000NRG24050620230025033
|
05/06/2023
|
SEEMA
|
1218024WL000561
|
SEEMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
12/06/2023
|
|
2487288081
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89964
|
89964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|