|
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-18-024-008-001/102
(NEHLA)
|
1218024000NRG23280720220066465
|
28/07/2022
|
RAMESH
|
1218024WL0001193
|
RAMESH
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064352
|
|
RAMESHKUMARSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-008-001/10296
(NEHLA)
|
1218024000NRG23280720220066468
|
28/07/2022
|
SAVITRI DEVI
|
1218024WL0001193
|
SAVITRI DEVI
|
00354
|
PUNB0106800
|
630
|
630
|
Processed
|
04/08/2022
|
|
3593064347
|
|
SAVITRI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10335
(NEHLA)
|
1218024000NRG23280720220066472
|
28/07/2022
|
KANTA DEVI
|
1218024WL0001193
|
KANTA DEVI
|
00354
|
PUNB0106800
|
630
|
630
|
Processed
|
04/08/2022
|
|
3593064337
|
|
KANTA DEVI W/O SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10501
(NEHLA)
|
1218024000NRG23280720220066479
|
28/07/2022
|
VIDYA
|
1218024WL0001193
|
VIDYA
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064338
|
|
VIDYA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10505
(NEHLA)
|
1218024000NRG23280720220066480
|
28/07/2022
|
SAROJ DEVI
|
1218024WL0001193
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
630
|
630
|
Processed
|
04/08/2022
|
|
3593064359
|
|
SAROJ DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/109544
(NEHLA)
|
1218024000NRG23280720220066488
|
28/07/2022
|
SAROJ
|
1218024WL0001193
|
SAROJ
|
00354
|
PUNB0106800
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3593064365
|
|
SAROJ WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/109723
(NEHLA)
|
1218024000NRG23280720220066489
|
28/07/2022
|
BIRMATI
|
1218024WL0001193
|
BIRMATI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064350
|
|
BIRMATI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/136
(NEHLA)
|
1218024000NRG23280720220066494
|
28/07/2022
|
SAROJ
|
1218024WL0001193
|
SAROJ
|
00354
|
PUNB0106800
|
1575
|
1575
|
Rejected
|
04/08/2022
|
|
N072202B00843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNA
|
HR-18-024-008-001/19470
(NEHLA)
|
1218024000NRG23280720220066498
|
28/07/2022
|
SUNITA
|
1218024WL0001193
|
SUNITA
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064357
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHUNA
|
HR-18-024-008-001/201
(NEHLA)
|
1218024000NRG23280720220066500
|
28/07/2022
|
KAILASHO BAI
|
1218024WL0001193
|
KAILASHO BAI
|
00354
|
PUNB0106800
|
945
|
945
|
Processed
|
04/08/2022
|
|
3593064353
|
|
KAILASHO BAI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/22547
(NEHLA)
|
1218024000NRG23280720220066502
|
28/07/2022
|
RANI
|
1218024WL0001193
|
RANI
|
00354
|
PUNB0106800
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3593064334
|
|
RANI W/O DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/23
(NEHLA)
|
1218024000NRG23280720220066503
|
28/07/2022
|
SHAKUNTLA DEVI
|
1218024WL0001193
|
SHAKUNTLA DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064339
|
|
SHAKUNTLA WO SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/2443
(NEHLA)
|
1218024000NRG23280720220066505
|
28/07/2022
|
GOMA DEVI
|
1218024WL0001193
|
GOMA DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064367
|
|
GOMA WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-008-001/28
(NEHLA)
|
1218024000NRG23280720220066508
|
28/07/2022
|
SUDESH
|
1218024WL0001193
|
SUDESH
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064362
|
|
SUDESH W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/28661
(NEHLA)
|
1218024000NRG23280720220066511
|
28/07/2022
|
SHILOCHNA
|
1218024WL0001193
|
SHILOCHNA
|
00354
|
PUNB0106800
|
630
|
630
|
Processed
|
04/08/2022
|
|
3593064342
|
|
SALOCHNA WO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/28677
(NEHLA)
|
1218024000NRG23280720220066516
|
28/07/2022
|
KAMLA
|
1218024WL0001193
|
KAMLA
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064355
|
|
KAMLA W/O CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/28686
(NEHLA)
|
1218024000NRG23280720220066518
|
28/07/2022
|
REKHA
|
1218024WL0001193
|
REKHA
|
00354
|
PUNB0106800
|
945
|
945
|
Processed
|
04/08/2022
|
|
3593064345
|
|
REKHA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/28991
(NEHLA)
|
1218024000NRG23280720220066528
|
28/07/2022
|
GABO
|
1218024WL0001193
|
GABO
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064330
|
|
GABO WD/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/338312
(NEHLA)
|
1218024000NRG23280720220066543
|
28/07/2022
|
KELLO DEVI
|
1218024WL0001193
|
KELLO DEVI
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064366
|
|
KELA DEVI W/O ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/3890
(NEHLA)
|
1218024000NRG23280720220066545
|
28/07/2022
|
KRISHAN
|
1218024WL0001193
|
KRISHAN
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064351
|
|
KRISHAN KUMAR
|
AXIS BANK(607153)
|
|
21
|
BHUNA
|
HR-18-024-008-001/4455
(NEHLA)
|
1218024000NRG23280720220066547
|
28/07/2022
|
LALO DEVI
|
1218024WL0001193
|
LALO DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064368
|
|
LALO DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/4870
(NEHLA)
|
1218024000NRG23280720220066548
|
28/07/2022
|
PRATAP SINGH
|
1218024WL0001193
|
PRATAP SINGH
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064361
|
|
PARTAP SINGH S/O NARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-008-001/5014
(NEHLA)
|
1218024000NRG23280720220066551
|
28/07/2022
|
KRISHAN
|
1218024WL0001193
|
KRISHAN
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064364
|
|
KRISHAN SO DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/6101
(NEHLA)
|
1218024000NRG23280720220066557
|
28/07/2022
|
ISHWER
|
1218024WL0001193
|
ISHWER
|
00354
|
PUNB0106800
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3593064332
|
|
ISHWAR SINGH S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/70
(NEHLA)
|
1218024000NRG23280720220066568
|
28/07/2022
|
ISHWAR DEVI
|
1218024WL0001193
|
ISHWAR DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064358
|
|
ISHWAR DEVI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/7339
(NEHLA)
|
1218024000NRG23280720220066570
|
28/07/2022
|
SHILA DEVI
|
1218024WL0001193
|
SHILA DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064341
|
|
SHEELA DEVI WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/7719
(NEHLA)
|
1218024000NRG23280720220066573
|
28/07/2022
|
SUNHERI DEVI
|
1218024WL0001193
|
SUNHERI DEVI
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064331
|
|
SUNEHARI DEVI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/7832
(NEHLA)
|
1218024000NRG23280720220066575
|
28/07/2022
|
SUNITA
|
1218024WL0001193
|
SUNITA
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064349
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHUNA
|
HR-18-024-008-001/7923
(NEHLA)
|
1218024000NRG23280720220066580
|
28/07/2022
|
BIMLA DEVI
|
1218024WL0001193
|
BIMLA DEVI
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064346
|
|
BIMLA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-008-001/8044
(NEHLA)
|
1218024000NRG23280720220066583
|
28/07/2022
|
KIRTARI DEVI
|
1218024WL0001193
|
KIRTARI DEVI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064340
|
|
KIRTARI DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-008-001/8047
(NEHLA)
|
1218024000NRG23280720220066584
|
28/07/2022
|
KELA
|
1218024WL0001193
|
KELA
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064363
|
|
KELA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-008-001/8066
(NEHLA)
|
1218024000NRG23280720220066585
|
28/07/2022
|
SANTOSH
|
1218024WL0001193
|
SANTOSH
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064354
|
|
SANTOSH DEVI W/O LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/810
(NEHLA)
|
1218024000NRG23280720220066587
|
28/07/2022
|
DILBAG
|
1218024WL0001193
|
DILBAG
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064360
|
|
DILBAG S/O GYANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/8137
(NEHLA)
|
1218024000NRG23280720220066588
|
28/07/2022
|
SUNITA
|
1218024WL0001193
|
SUNITA
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064344
|
|
SUNITA WO KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/90231
(NEHLA)
|
1218024000NRG23280720220066591
|
28/07/2022
|
RANENDER
|
1218024WL0001193
|
RANENDER
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064348
|
|
RAJENDER SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/912031
(NEHLA)
|
1218024000NRG23280720220066596
|
28/07/2022
|
RAM KUMAR
|
1218024WL0001193
|
RAM KUMAR
|
00354
|
PUNB0106800
|
1575
|
1575
|
Processed
|
04/08/2022
|
|
3593064333
|
|
RAMKUMAR SO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/9774
(NEHLA)
|
1218024000NRG23280720220066602
|
28/07/2022
|
GUDDI
|
1218024WL0001193
|
GUDDI
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064335
|
|
GUDDI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/9804
(NEHLA)
|
1218024000NRG23280720220066604
|
28/07/2022
|
SUDESH
|
1218024WL0001193
|
SUDESH
|
00354
|
PUNB0106800
|
630
|
630
|
Processed
|
04/08/2022
|
|
3593064336
|
|
SUDESH WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/9823
(NEHLA)
|
1218024000NRG23280720220066606
|
28/07/2022
|
PARAMJEET KAUR
|
1218024WL0001193
|
PARAMJEET KAUR
|
00354
|
PUNB0106800
|
1890
|
1890
|
Processed
|
04/08/2022
|
|
3593064343
|
|
PARAMJEET KAUR W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61110
|
61110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61110
|
61110
|
|
|
|
|
|
|
|