|
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-18-024-012-001/1645
(GORAKH PUR)
|
1218024000NRG23180120230221520
|
18/01/2023
|
SILENDER
|
1218024WL0004106
|
SILENDER
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751795
|
|
SALENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
BHUNA
|
HR-18-024-012-001/16558
(GORAKH PUR)
|
1218024000NRG23180120230221521
|
18/01/2023
|
DARSHANA
|
1218024WL0004106
|
DARSHANA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751796
|
|
DARSHANA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/16558
(GORAKH PUR)
|
1218024000NRG23180120230221522
|
18/01/2023
|
OMPRAKASH
|
1218024WL0004106
|
OMPRAKASH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751797
|
|
OMPRAKASH SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/17442
(GORAKH PUR)
|
1218024000NRG23180120230221523
|
18/01/2023
|
SAROJ
|
1218024WL0004106
|
SAROJ
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471751793
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG23180120230221524
|
18/01/2023
|
HARMINDER
|
1218024WL0004106
|
HARMINDER
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751794
|
|
HARMINDER SO SHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG23180120230221525
|
18/01/2023
|
MUKESH
|
1218024WL0004106
|
MUKESH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751792
|
|
MUKESH DEVI W/O HARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/249032
(GORAKH PUR)
|
1218024000NRG23180120230221526
|
18/01/2023
|
MURTI DEVI
|
1218024WL0004106
|
MURTI DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
04/02/2023
|
|
8471751791
|
|
MURTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|