|
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-18-024-023-001/10546
(BHATTU)
|
1218024000NRG23270720220065489
|
27/07/2022
|
SANTOSH RANI
|
1218024WL0001173
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473216108
|
|
SANTOSH RANI
|
|
|
2
|
BHUNA
|
HR-18-024-023-001/10842
(BHATTU)
|
1218024000NRG23270720220065498
|
27/07/2022
|
MAMTA RANI
|
1218024WL0001173
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473216102
|
|
MAMTA RANI
|
|
|
3
|
BHUNA
|
HR-18-024-023-001/10894
(BHATTU)
|
1218024000NRG23270720220065503
|
27/07/2022
|
SUNITA RANI
|
1218024WL0001173
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473212860
|
|
SUNITA RANI
|
|
|
4
|
BHUNA
|
HR-18-024-023-001/10898
(BHATTU)
|
1218024000NRG23270720220065504
|
27/07/2022
|
SUNNY SAIN
|
1218024WL0001173
|
SUNNY SAIN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473212864
|
|
SUNNY SAIN
|
|
|
5
|
BHUNA
|
HR-18-024-023-001/10901
(BHATTU)
|
1218024000NRG23270720220065505
|
27/07/2022
|
AMARJEET
|
1218024WL0001173
|
AMARJEET
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473216110
|
|
AMARJEET
|
|
|
6
|
BHUNA
|
HR-18-024-023-001/10918
(BHATTU)
|
1218024000NRG23270720220065506
|
27/07/2022
|
BIMLA DEVI
|
1218024WL0001173
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473212863
|
|
BIMLA DEVI
|
|
|
7
|
BHUNA
|
HR-18-024-023-001/10918-A
(BHATTU)
|
1218024000NRG23270720220065507
|
27/07/2022
|
SAKUNTLA
|
1218024WL0001173
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473216113
|
|
SAKUNTLA
|
|
|
8
|
BHUNA
|
HR-18-024-023-001/10936-A
(BHATTU)
|
1218024000NRG23270720220065510
|
27/07/2022
|
BIMLA
|
1218024WL0001173
|
BIMLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473212859
|
|
BIMLA
|
|
|
9
|
BHUNA
|
HR-18-024-023-001/10943
(BHATTU)
|
1218024000NRG23270720220065513
|
27/07/2022
|
BEANT KAUR
|
1218024WL0001173
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473216116
|
|
BEANT KAUR
|
|
|
10
|
BHUNA
|
HR-18-024-023-001/11006
(BHATTU)
|
1218024000NRG23270720220065520
|
27/07/2022
|
RAMAN RANI
|
1218024WL0001173
|
RAMAN RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473216105
|
|
RAMAN RANI
|
|
|
11
|
BHUNA
|
HR-18-024-023-001/11336
(BHATTU)
|
1218024000NRG23270720220065528
|
27/07/2022
|
BANSI LAL
|
1218024WL0001173
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473216111
|
|
BANSI LAL
|
|
|
12
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG23270720220065530
|
27/07/2022
|
BIMLA
|
1218024WL0001173
|
BIMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473216109
|
|
BIMLA
|
|
|
13
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG23270720220065529
|
27/07/2022
|
KARMJEET KAUR
|
1218024WL0001173
|
KARMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473216104
|
|
KARMJEET KAUR
|
|
|
14
|
BHUNA
|
HR-18-024-023-001/11363
(BHATTU)
|
1218024000NRG23270720220065531
|
27/07/2022
|
JAI DEVI
|
1218024WL0001173
|
JAI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473216117
|
|
JAI DEVI
|
|
|
15
|
BHUNA
|
HR-18-024-023-001/11476
(BHATTU)
|
1218024000NRG23270720220065533
|
27/07/2022
|
BIMLA BAI
|
1218024WL0001173
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473212865
|
|
BIMLA BAI
|
|
|
16
|
BHUNA
|
HR-18-024-023-001/11572
(BHATTU)
|
1218024000NRG23270720220065538
|
27/07/2022
|
SANGEETA
|
1218024WL0001173
|
SANGEETA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473216115
|
|
SANGEETA
|
|
|
17
|
BHUNA
|
HR-18-024-023-001/118
(BHATTU)
|
1218024000NRG23270720220065542
|
27/07/2022
|
ANJU RANI
|
1218024WL0001173
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473216103
|
|
ANJU RANI
|
|
|
18
|
BHUNA
|
HR-18-024-023-001/166
(BHATTU)
|
1218024000NRG23270720220065546
|
27/07/2022
|
POONAM
|
1218024WL0001173
|
POONAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473212855
|
|
POONAM
|
|
|
19
|
BHUNA
|
HR-18-024-023-001/166
(BHATTU)
|
1218024000NRG23270720220065547
|
27/07/2022
|
SEEMA RANI
|
1218024WL0001173
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473216106
|
|
SEEMA RANI
|
|
|
20
|
BHUNA
|
HR-18-024-023-001/212
(BHATTU)
|
1218024000NRG23270720220065550
|
27/07/2022
|
KAILASHO BAI
|
1218024WL0001173
|
KAILASHO BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473216114
|
|
KAILASHO BAI
|
|
|
21
|
BHUNA
|
HR-18-024-023-001/30545
(BHATTU)
|
1218024000NRG23270720220065574
|
27/07/2022
|
SARVJEET KAUR
|
1218024WL0001173
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473212854
|
|
SARVJEET KAUR
|
|
|
22
|
BHUNA
|
HR-18-024-023-001/505480
(BHATTU)
|
1218024000NRG23270720220065575
|
27/07/2022
|
JANK RAJ
|
1218024WL0001173
|
JANK RAJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473212866
|
|
JANK RAJ
|
|
|
23
|
BHUNA
|
HR-18-024-023-001/73445
(BHATTU)
|
1218024000NRG23270720220065580
|
27/07/2022
|
SANTOSH
|
1218024WL0001173
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/08/2022
|
|
3473216107
|
|
SANTOSH
|
|
|
24
|
BHUNA
|
HR-18-024-023-001/78
(BHATTU)
|
1218024000NRG23270720220065581
|
27/07/2022
|
LAKHBIR
|
1218024WL0001173
|
LAKHBIR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473216112
|
|
LAKHBIR
|
|
|
25
|
BHUNA
|
HR-18-024-023-001/84363
(BHATTU)
|
1218024000NRG23270720220065582
|
27/07/2022
|
SEETA
|
1218024WL0001173
|
SEETA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473212861
|
|
SEETA
|
|
|
26
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG23270720220065585
|
27/07/2022
|
NARENDER
|
1218024WL0001173
|
NARENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473212862
|
|
NARENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57925
|
57925
|
|
|
|
|
|
|
|
|
27
|
BHUNA
|
HR-18-024-023-001/26981
(BHATTU)
|
1218024000NRG23270720220065561
|
27/07/2022
|
KAMALA DEVI
|
1218024WL0001173
|
KAMALA DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473212858
|
|
MRS KAMLA DEVI
|
|
|
28
|
BHUNA
|
HR-18-024-023-001/285
(BHATTU)
|
1218024000NRG23270720220065570
|
27/07/2022
|
SURESH KUMAR
|
1218024WL0001173
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
01/08/2022
|
|
3473212856
|
|
MR SURESH KUMAR
|
|
|
29
|
BHUNA
|
HR-18-024-023-001/505480
(BHATTU)
|
1218024000NRG23270720220065576
|
27/07/2022
|
KAVITA
|
1218024WL0001173
|
KAVITA
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473212857
|
|
MRS KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63883
|
63883
|
|
|
|
|
|
|
|