|
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-18-024-012-001/16217
(GORAKH PUR)
|
1218024000NRG24210820230123131
|
21/08/2023
|
BANWARI
|
1218024WL002395
|
BANWARI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699894
|
|
BANWARI S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/16217
(GORAKH PUR)
|
1218024000NRG24210820230123132
|
21/08/2023
|
RAMESHWAR
|
1218024WL002395
|
RAMESHWAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699895
|
|
RAMESHWAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/30005
(GORAKH PUR)
|
1218024000NRG24210820230123133
|
21/08/2023
|
KALAWANTI
|
1218024WL002395
|
KALAWANTI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699891
|
|
KALAWANTI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/30081
(GORAKH PUR)
|
1218024000NRG24210820230123134
|
21/08/2023
|
RANDHIR SINGH
|
1218024WL002395
|
RANDHIR SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699890
|
|
RANDHIR SINGH S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24210820230123135
|
21/08/2023
|
USHA DEVI
|
1218024WL002395
|
USHA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699892
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/30587
(GORAKH PUR)
|
1218024000NRG24210820230123136
|
21/08/2023
|
KRISHAN KUMAR
|
1218024WL002395
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274699889
|
|
KRISHAN KUMAR SO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24210820230123137
|
21/08/2023
|
MAMTA
|
1218024WL002395
|
MAMTA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699897
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24210820230123139
|
21/08/2023
|
JITA RAM
|
1218024WL002395
|
JITA RAM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699893
|
|
JEETA RAM S/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24210820230123138
|
21/08/2023
|
SONU
|
1218024WL002395
|
SONU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274699896
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40698
|
40698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|