|
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-18-024-025-001/12795
(MOCHIWALI)
|
1218024000NRG23230720220061459
|
23/07/2022
|
RAVI DATT
|
1218024WL0001059
|
RAVI DATT
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3469268732
|
|
RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-025-001/13282
(MOCHIWALI)
|
1218024000NRG23230720220061460
|
23/07/2022
|
BHAGWAN DASS
|
1218024WL0001059
|
BHAGWAN DASS
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
01/08/2022
|
|
3469268727
|
|
BHAGWAN DASS SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-025-001/13291
(MOCHIWALI)
|
1218024000NRG23230720220061461
|
23/07/2022
|
RATTAN
|
1218024WL0001059
|
RATTAN
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3469268718
|
|
RATTAN SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-025-001/13342
(MOCHIWALI)
|
1218024000NRG23230720220061462
|
23/07/2022
|
ISHWAR SINGH
|
1218024WL0001059
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
01/08/2022
|
|
3469268715
|
|
ISHWAR SINGH SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-025-001/13410
(MOCHIWALI)
|
1218024000NRG23230720220061463
|
23/07/2022
|
SHAMIN
|
1218024WL0001059
|
SHAMIN
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268721
|
|
SHAMIN S/O SAFI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG23230720220061465
|
23/07/2022
|
HANUMAN SINGH
|
1218024WL0001059
|
HANUMAN SINGH
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
01/08/2022
|
|
3469268729
|
|
HANUMAN SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-025-001/13418
(MOCHIWALI)
|
1218024000NRG23230720220061464
|
23/07/2022
|
RAJE RAM
|
1218024WL0001059
|
RAJE RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3469268723
|
|
RAJE RAM S/O AMI LAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-025-001/13568
(MOCHIWALI)
|
1218024000NRG23230720220061466
|
23/07/2022
|
BHALE RAM
|
1218024WL0001059
|
BHALE RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
01/08/2022
|
|
3469268717
|
|
BHALE RAM SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-025-001/276
(MOCHIWALI)
|
1218024000NRG23230720220061469
|
23/07/2022
|
WAZIR
|
1218024WL0001059
|
WAZIR
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
01/08/2022
|
|
3469268726
|
|
WAZIR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-025-001/29461
(MOCHIWALI)
|
1218024000NRG23230720220061470
|
23/07/2022
|
PARVEEN RANI
|
1218024WL0001059
|
PARVEEN RANI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268731
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-025-001/29481
(MOCHIWALI)
|
1218024000NRG23230720220061471
|
23/07/2022
|
SATTAR
|
1218024WL0001059
|
SATTAR
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268724
|
|
SATAR MOHAMAD SOJYAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-025-001/29823
(MOCHIWALI)
|
1218024000NRG23230720220061472
|
23/07/2022
|
SHOKAT ALI
|
1218024WL0001059
|
SHOKAT ALI
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3469268722
|
|
SHOKAT ALI S/O BALBIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-025-001/401
(MOCHIWALI)
|
1218024000NRG23230720220061474
|
23/07/2022
|
SABRATI
|
1218024WL0001059
|
SABRATI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
01/08/2022
|
|
3469268720
|
|
SABRATI SO JAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-025-001/460
(MOCHIWALI)
|
1218024000NRG23230720220061475
|
23/07/2022
|
SUNDER
|
1218024WL0001059
|
SUNDER
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268716
|
|
SUNDER SO MEWA SINGH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-025-001/462
(MOCHIWALI)
|
1218024000NRG23230720220061476
|
23/07/2022
|
SURESH KUMAR
|
1218024WL0001059
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3469268719
|
|
SURESH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-025-001/477
(MOCHIWALI)
|
1218024000NRG23230720220061477
|
23/07/2022
|
ANWAR
|
1218024WL0001059
|
ANWAR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
01/08/2022
|
|
3469268725
|
|
ANWAR S/O YAKOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-025-001/480
(MOCHIWALI)
|
1218024000NRG23230720220061478
|
23/07/2022
|
ISHWAR SINGH
|
1218024WL0001059
|
ISHWAR SINGH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268730
|
|
SARJEET SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-025-001/60
(MOCHIWALI)
|
1218024000NRG23230720220061479
|
23/07/2022
|
JAIBIR
|
1218024WL0001059
|
JAIBIR
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
01/08/2022
|
|
3469268728
|
|
JAIBIR SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51636
|
51636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51636
|
51636
|
|
|
|
|
|
|
|