|
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-18-024-012-001/12621
(GORAKH PUR)
|
1218024000NRG23020920220115279
|
02/09/2022
|
SATPAL
|
1218024WL0002026
|
SATPAL
|
00354
|
PUNB0135400
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5842278450
|
|
SATPAL SO RESAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/13126
(GORAKH PUR)
|
1218024000NRG23020920220115280
|
02/09/2022
|
JAGDISH
|
1218024WL0002026
|
JAGDISH
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278452
|
|
JAGDISH S-O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13126
(GORAKH PUR)
|
1218024000NRG23020920220115281
|
02/09/2022
|
KIRAN DEVI
|
1218024WL0002026
|
KIRAN DEVI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278453
|
|
KIRAN W-O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13130
(GORAKH PUR)
|
1218024000NRG23020920220115282
|
02/09/2022
|
VINOD
|
1218024WL0002026
|
VINOD
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278434
|
|
VINOD S/O SH BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/13358
(GORAKH PUR)
|
1218024000NRG23020920220115287
|
02/09/2022
|
BHANTI
|
1218024WL0002026
|
BHANTI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278427
|
|
BHANTI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13358
(GORAKH PUR)
|
1218024000NRG23020920220115288
|
02/09/2022
|
JAI KISHAN
|
1218024WL0002026
|
JAI KISHAN
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278449
|
|
JAI KISHAN S/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13462
(GORAKH PUR)
|
1218024000NRG23020920220115289
|
02/09/2022
|
CHANDER PATI
|
1218024WL0002026
|
CHANDER PATI
|
00354
|
PUNB0135400
|
945
|
945
|
Processed
|
20/10/2022
|
|
5842278430
|
|
CHANDERPATI W/O CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13504
(GORAKH PUR)
|
1218024000NRG23020920220115290
|
02/09/2022
|
RANI
|
1218024WL0002026
|
RANI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278442
|
|
RANI WO GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13615
(GORAKH PUR)
|
1218024000NRG23020920220115295
|
02/09/2022
|
KRISHNA DEVI
|
1218024WL0002026
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278421
|
|
KRISHANA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13653
(GORAKH PUR)
|
1218024000NRG23020920220115296
|
02/09/2022
|
RAJVIR
|
1218024WL0002026
|
RAJVIR
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278433
|
|
RAJVIR SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13828
(GORAKH PUR)
|
1218024000NRG23020920220115297
|
02/09/2022
|
ANITA DEVI
|
1218024WL0002026
|
ANITA DEVI
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278426
|
|
ANITA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13885
(GORAKH PUR)
|
1218024000NRG23020920220115299
|
02/09/2022
|
SUBE RAM
|
1218024WL0002026
|
SUBE RAM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278462
|
|
SUBE RAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/14
(GORAKH PUR)
|
1218024000NRG23020920220115301
|
02/09/2022
|
OM PARKASH
|
1218024WL0002026
|
OM PARKASH
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278431
|
|
OM PRAKASH SO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/14815
(GORAKH PUR)
|
1218024000NRG23020920220115306
|
02/09/2022
|
USHA DEVI
|
1218024WL0002026
|
USHA DEVI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278463
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/15434
(GORAKH PUR)
|
1218024000NRG23020920220115309
|
02/09/2022
|
SUNITA DEVI
|
1218024WL0002026
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
945
|
945
|
Processed
|
20/10/2022
|
|
5842278465
|
|
SUNITA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/15465
(GORAKH PUR)
|
1218024000NRG23020920220115310
|
02/09/2022
|
SUSHILA
|
1218024WL0002026
|
SUSHILA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278425
|
|
SUSHILA WO HOSHIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/16225
(GORAKH PUR)
|
1218024000NRG23020920220115311
|
02/09/2022
|
GEETA
|
1218024WL0002026
|
GEETA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278438
|
|
GEETA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/16225
(GORAKH PUR)
|
1218024000NRG23020920220115312
|
02/09/2022
|
KULDEEP SINGH
|
1218024WL0002026
|
KULDEEP SINGH
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278461
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/16235-A
(GORAKH PUR)
|
1218024000NRG23020920220115316
|
02/09/2022
|
GEETA DEVI
|
1218024WL0002026
|
GEETA DEVI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278439
|
|
GEETA DEVI WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/16235-A
(GORAKH PUR)
|
1218024000NRG23020920220115315
|
02/09/2022
|
MANJEET
|
1218024WL0002026
|
MANJEET
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278459
|
|
MANJEET S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/16240
(GORAKH PUR)
|
1218024000NRG23020920220115320
|
02/09/2022
|
BHATERI
|
1218024WL0002026
|
BHATERI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278440
|
|
BHATERI W/ODALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/16240
(GORAKH PUR)
|
1218024000NRG23020920220115319
|
02/09/2022
|
DALBIR SINGH
|
1218024WL0002026
|
DALBIR SINGH
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278464
|
|
DALBIR SINGH SO GUSY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/166
(GORAKH PUR)
|
1218024000NRG23020920220115329
|
02/09/2022
|
PREM DEVI
|
1218024WL0002026
|
PREM DEVI
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278422
|
|
PREM WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/16708
(GORAKH PUR)
|
1218024000NRG23020920220115330
|
02/09/2022
|
SHILA
|
1218024WL0002026
|
SHILA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278466
|
|
SHILA WO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/17110
(GORAKH PUR)
|
1218024000NRG23020920220115332
|
02/09/2022
|
JODHA RAM
|
1218024WL0002026
|
JODHA RAM
|
00354
|
PUNB0135400
|
1575
|
1575
|
Processed
|
20/10/2022
|
|
5842278460
|
|
JODHA RAM SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/17110
(GORAKH PUR)
|
1218024000NRG23020920220115331
|
02/09/2022
|
SANTRO DEVI
|
1218024WL0002026
|
SANTRO DEVI
|
00354
|
PUNB0135400
|
1575
|
1575
|
Processed
|
20/10/2022
|
|
5842278424
|
|
SANTRO DEVI WO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG23020920220115333
|
02/09/2022
|
BARU RAM
|
1218024WL0002026
|
BARU RAM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278428
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/21542
(GORAKH PUR)
|
1218024000NRG23020920220115336
|
02/09/2022
|
VARSHA
|
1218024WL0002026
|
VARSHA
|
00354
|
PUNB0135400
|
315
|
315
|
Processed
|
20/10/2022
|
|
5842278445
|
|
VARSHA WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG23020920220115337
|
02/09/2022
|
DILBAG
|
1218024WL0002026
|
DILBAG
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278456
|
|
DILBAG S/O SH DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/22018
(GORAKH PUR)
|
1218024000NRG23020920220115339
|
02/09/2022
|
CHOTTU RAM
|
1218024WL0002026
|
CHOTTU RAM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278432
|
|
CHOTTU RAM SO SH GOSAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/22018
(GORAKH PUR)
|
1218024000NRG23020920220115340
|
02/09/2022
|
NEETA
|
1218024WL0002026
|
NEETA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278441
|
|
NEETA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/22041
(GORAKH PUR)
|
1218024000NRG23020920220115341
|
02/09/2022
|
BIMLA
|
1218024WL0002026
|
BIMLA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278448
|
|
BIMLA W/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG23020920220115342
|
02/09/2022
|
MALU
|
1218024WL0002026
|
MALU
|
00354
|
PUNB0135400
|
1575
|
1575
|
Processed
|
20/10/2022
|
|
5842278444
|
|
MALU SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/30051
(GORAKH PUR)
|
1218024000NRG23020920220115344
|
02/09/2022
|
RAJBIR
|
1218024WL0002026
|
RAJBIR
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278446
|
|
RAJ BIR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/30051
(GORAKH PUR)
|
1218024000NRG23020920220115345
|
02/09/2022
|
RAMPATI
|
1218024WL0002026
|
RAMPATI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278447
|
|
RAMPATI WO RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/30408
(GORAKH PUR)
|
1218024000NRG23020920220115347
|
02/09/2022
|
KAVITA
|
1218024WL0002026
|
KAVITA
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278443
|
|
KAVITA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/30496
(GORAKH PUR)
|
1218024000NRG23020920220115349
|
02/09/2022
|
SHELLA
|
1218024WL0002026
|
SHELLA
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278437
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/30546
(GORAKH PUR)
|
1218024000NRG23020920220115353
|
02/09/2022
|
BIRMATI
|
1218024WL0002026
|
BIRMATI
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278429
|
|
BEERMATI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/30553
(GORAKH PUR)
|
1218024000NRG23020920220115354
|
02/09/2022
|
JORA RAM
|
1218024WL0002026
|
JORA RAM
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278451
|
|
JORA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/30556
(GORAKH PUR)
|
1218024000NRG23020920220115355
|
02/09/2022
|
PUNAM
|
1218024WL0002026
|
PUNAM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278457
|
|
POONAM W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/30592
(GORAKH PUR)
|
1218024000NRG23020920220115356
|
02/09/2022
|
UMED SINGH
|
1218024WL0002026
|
UMED SINGH
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278423
|
|
UMED SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG23020920220115360
|
02/09/2022
|
DHARAMBIR
|
1218024WL0002026
|
DHARAMBIR
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
5842278436
|
|
DHARAMBIR SO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG23020920220115359
|
02/09/2022
|
PREM
|
1218024WL0002026
|
PREM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278435
|
|
PREM S/O NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/72690
(GORAKH PUR)
|
1218024000NRG23020920220115380
|
02/09/2022
|
KITABO
|
1218024WL0002026
|
KITABO
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278458
|
|
KITABO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/75926
(GORAKH PUR)
|
1218024000NRG23020920220115385
|
02/09/2022
|
PREM
|
1218024WL0002026
|
PREM
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278467
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG23020920220115389
|
02/09/2022
|
RAM NIWAS
|
1218024WL0002026
|
RAM NIWAS
|
00354
|
PUNB0135400
|
2205
|
2205
|
Processed
|
20/10/2022
|
|
5842278455
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/91352
(GORAKH PUR)
|
1218024000NRG23020920220115390
|
02/09/2022
|
KAMLA
|
1218024WL0002026
|
KAMLA
|
00354
|
PUNB0135400
|
945
|
945
|
Processed
|
20/10/2022
|
|
5842278454
|
|
KAMLA W-O CHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92610
|
92610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|