|
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-18-024-024-001/10815
(LEHRIAN)
|
1218024000NRG23120920220137611
|
12/09/2022
|
Santosh
|
1218024WL0002335
|
Santosh
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736387
|
|
SANTOSHWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-024-001/18221
(LEHRIAN)
|
1218024000NRG23120920220137663
|
12/09/2022
|
KULDEEP SINGH
|
1218024WL0002335
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736388
|
|
KULDEEP SINGH SO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/10817
(LEHRIAN)
|
1218024000NRG23120920220137613
|
12/09/2022
|
MAHENDER
|
1218024WL0002335
|
MAHENDER
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736427
|
|
MAHENDER SO SH MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-024-001/10858
(LEHRIAN)
|
1218024000NRG23120920220137620
|
12/09/2022
|
BHATERI
|
1218024WL0002335
|
BHATERI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736413
|
|
BHATERI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/10858
(LEHRIAN)
|
1218024000NRG23120920220137619
|
12/09/2022
|
RAMESH
|
1218024WL0002335
|
RAMESH
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736414
|
|
RAMESH KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/11438
(LEHRIAN)
|
1218024000NRG23120920220137628
|
12/09/2022
|
KELA DEVI
|
1218024WL0002335
|
KELA DEVI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736421
|
|
KELA DEVI WO DULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-024-001/11459
(LEHRIAN)
|
1218024000NRG23120920220137631
|
12/09/2022
|
SALOCHANA
|
1218024WL0002335
|
SALOCHANA
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736404
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-024-001/16394
(LEHRIAN)
|
1218024000NRG23120920220137642
|
12/09/2022
|
SUMAN
|
1218024WL0002335
|
SUMAN
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736393
|
|
SUMANWOSHYAMSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-024-001/16742
(LEHRIAN)
|
1218024000NRG23120920220137650
|
12/09/2022
|
CHAJU RAM
|
1218024WL0002335
|
CHAJU RAM
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736419
|
|
CHHAJURAM SO RISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-024-001/16790
(LEHRIAN)
|
1218024000NRG23120920220137654
|
12/09/2022
|
BAJINDER
|
1218024WL0002335
|
BAJINDER
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736397
|
|
BAJINDER KUMAR SO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-024-001/16790
(LEHRIAN)
|
1218024000NRG23120920220137653
|
12/09/2022
|
KAMLA
|
1218024WL0002335
|
KAMLA
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736396
|
|
KAMLA DEVI WO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-024-001/16807
(LEHRIAN)
|
1218024000NRG23120920220137655
|
12/09/2022
|
SURENDER
|
1218024WL0002335
|
SURENDER
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736394
|
|
SURENDER SO BAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-024-001/17949
(LEHRIAN)
|
1218024000NRG23120920220137657
|
12/09/2022
|
ANARO
|
1218024WL0002335
|
ANARO
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736412
|
|
ANARODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-024-001/18139
(LEHRIAN)
|
1218024000NRG23120920220137660
|
12/09/2022
|
SANTRO
|
1218024WL0002335
|
SANTRO
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928736405
|
|
SANTRO DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-024-001/18201
(LEHRIAN)
|
1218024000NRG23120920220137661
|
12/09/2022
|
HANUMAN
|
1218024WL0002335
|
HANUMAN
|
00354
|
PUNB0054700
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928736389
|
|
HANUMAN SINGH SO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-024-001/18249
(LEHRIAN)
|
1218024000NRG23120920220137667
|
12/09/2022
|
MAHENDER
|
1218024WL0002335
|
MAHENDER
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736411
|
|
MAHENDER KUMAR SO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-024-001/18249
(LEHRIAN)
|
1218024000NRG23120920220137666
|
12/09/2022
|
RAJBIR
|
1218024WL0002335
|
RAJBIR
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736410
|
|
RAJBIR SO LILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-024-001/18282
(LEHRIAN)
|
1218024000NRG23120920220137670
|
12/09/2022
|
SUBHASH
|
1218024WL0002335
|
SUBHASH
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736408
|
|
SUBHASH SO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-024-001/18303
(LEHRIAN)
|
1218024000NRG23120920220137671
|
12/09/2022
|
CHHOTI DEVI
|
1218024WL0002335
|
CHHOTI DEVI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736399
|
|
CHHOTIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHUNA
|
HR-18-024-024-001/18478
(LEHRIAN)
|
1218024000NRG23120920220137678
|
12/09/2022
|
PINKI
|
1218024WL0002335
|
PINKI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736398
|
|
PINKI DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-024-001/22483
(LEHRIAN)
|
1218024000NRG23120920220137683
|
12/09/2022
|
RESHAM KAUR
|
1218024WL0002335
|
RESHAM KAUR
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736395
|
|
MGURDIPCORESHMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-024-001/24898
(LEHRIAN)
|
1218024000NRG23120920220137689
|
12/09/2022
|
SUMAN
|
1218024WL0002335
|
SUMAN
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736426
|
|
SUMAN WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-024-001/24899
(LEHRIAN)
|
1218024000NRG23120920220137690
|
12/09/2022
|
SHARDA DEVI
|
1218024WL0002335
|
SHARDA DEVI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736418
|
|
SHARDAWOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHUNA
|
HR-18-024-024-001/24905
(LEHRIAN)
|
1218024000NRG23120920220137691
|
12/09/2022
|
KITABO DEVI
|
1218024WL0002335
|
KITABO DEVI
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736424
|
|
KITABODEVIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHUNA
|
HR-18-024-024-001/24905-A
(LEHRIAN)
|
1218024000NRG23120920220137693
|
12/09/2022
|
Rani Devi
|
1218024WL0002335
|
Rani Devi
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736407
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-024-001/25308
(LEHRIAN)
|
1218024000NRG23120920220137704
|
12/09/2022
|
CHHINDO
|
1218024WL0002335
|
CHHINDO
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736402
|
|
CHHINDO DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-024-001/25312
(LEHRIAN)
|
1218024000NRG23120920220137705
|
12/09/2022
|
DARSHAN SINGH
|
1218024WL0002335
|
DARSHAN SINGH
|
00354
|
PUNB0054700
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736409
|
|
DARSHAN SO SUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-024-001/26442
(LEHRIAN)
|
1218024000NRG23120920220137709
|
12/09/2022
|
GYANI
|
1218024WL0002335
|
GYANI
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736400
|
|
GYANIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHUNA
|
HR-18-024-024-001/26446
(LEHRIAN)
|
1218024000NRG23120920220137711
|
12/09/2022
|
MAHINDERO KAUR
|
1218024WL0002335
|
MAHINDERO KAUR
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736391
|
|
MAHIDROKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHUNA
|
HR-18-024-024-001/26446
(LEHRIAN)
|
1218024000NRG23120920220137710
|
12/09/2022
|
THAKAR SINGH
|
1218024WL0002335
|
THAKAR SINGH
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736392
|
|
TAKARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHUNA
|
HR-18-024-024-001/27172
(LEHRIAN)
|
1218024000NRG23120920220137714
|
12/09/2022
|
ISHWER SINGH
|
1218024WL0002335
|
ISHWER SINGH
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736390
|
|
ISHWARSOMAELAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHUNA
|
HR-18-024-024-001/819
(LEHRIAN)
|
1218024000NRG23120920220137727
|
12/09/2022
|
GEETA
|
1218024WL0002335
|
GEETA
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928736401
|
|
GEETA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62890
|
62890
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-024-001/10791
(LEHRIAN)
|
1218024000NRG23120920220137610
|
12/09/2022
|
SUMAN
|
1218024WL0002335
|
SUMAN
|
00354
|
PUNB0586200
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928736403
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-024-001/10843
(LEHRIAN)
|
1218024000NRG23120920220137617
|
12/09/2022
|
SAVITRI
|
1218024WL0002335
|
SAVITRI
|
00354
|
PUNB0586200
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736420
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-024-001/11440
(LEHRIAN)
|
1218024000NRG23120920220137630
|
12/09/2022
|
SATBIR
|
1218024WL0002335
|
SATBIR
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736425
|
|
SATBIR SO BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-024-001/12353
(LEHRIAN)
|
1218024000NRG23120920220137636
|
12/09/2022
|
GEETA
|
1218024WL0002335
|
GEETA
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736429
|
|
GEETA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-024-001/18221
(LEHRIAN)
|
1218024000NRG23120920220137662
|
12/09/2022
|
SANTOSH DEVI
|
1218024WL0002335
|
SANTOSH DEVI
|
00354
|
PUNB0586200
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736422
|
|
SANTODEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHUNA
|
HR-18-024-024-001/18269
(LEHRIAN)
|
1218024000NRG23120920220137669
|
12/09/2022
|
BALA DEVI
|
1218024WL0002335
|
BALA DEVI
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736416
|
|
BALI DEVI W0 PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-024-001/18269
(LEHRIAN)
|
1218024000NRG23120920220137668
|
12/09/2022
|
PARKASH
|
1218024WL0002335
|
PARKASH
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736415
|
|
PARKASHSOJAYLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHUNA
|
HR-18-024-024-001/23819
(LEHRIAN)
|
1218024000NRG23120920220137686
|
12/09/2022
|
BABITA
|
1218024WL0002335
|
BABITA
|
00354
|
PUNB0586200
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736423
|
|
BABITA W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-024-001/24918
(LEHRIAN)
|
1218024000NRG23120920220137698
|
12/09/2022
|
NANHI DEVI
|
1218024WL0002335
|
NANHI DEVI
|
00354
|
PUNB0586200
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928736417
|
|
NANHI DEVI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-024-001/27200
(LEHRIAN)
|
1218024000NRG23120920220137717
|
12/09/2022
|
Amerjeet
|
1218024WL0002335
|
Amerjeet
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5928736406
|
|
MR AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
43
|
BHUNA
|
HR-18-024-024-001/27200
(LEHRIAN)
|
1218024000NRG23120920220137718
|
12/09/2022
|
GOKA SINGH
|
1218024WL0002335
|
GOKA SINGH
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928736428
|
|
MR GORKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92349
|
92349
|
|
|
|
|
|
|
|