|
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-18-024-018-001/177
(DHANI GOPAL)
|
1218024000NRG24250120240285182
|
25/01/2024
|
ANIL KUMAR
|
1218024WL005847
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128813
|
|
ANIL KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24250120240285209
|
25/01/2024
|
RAJ DEVI
|
1218024WL005847
|
RAJ DEVI
|
00152
|
HDFC0002976
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128799
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/8581
(DHANI GOPAL)
|
1218024000NRG24250120240285213
|
25/01/2024
|
RAJPAL
|
1218024WL005847
|
RAJPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128803
|
|
RAJPAL S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/36624
(DHANI GOPAL)
|
1218024000NRG24250120240285199
|
25/01/2024
|
SANDEEP KUMAR
|
1218024WL005847
|
SANDEEP KUMAR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128815
|
|
SANDEEP KUMAR S/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/7978
(DHANI GOPAL)
|
1218024000NRG24250120240285205
|
25/01/2024
|
RAJENDER
|
1218024WL005847
|
RAJENDER
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125594
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/8581
(DHANI GOPAL)
|
1218024000NRG24250120240285212
|
25/01/2024
|
KAMLA
|
1218024WL005847
|
KAMLA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125596
|
|
KAMLA WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/8703
(DHANI GOPAL)
|
1218024000NRG24250120240285215
|
25/01/2024
|
KAMLA
|
1218024WL005847
|
KAMLA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128814
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/9133
(DHANI GOPAL)
|
1218024000NRG24250120240285218
|
25/01/2024
|
RAMBHAGAT
|
1218024WL005847
|
RAMBHAGAT
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125593
|
|
RAM BHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-018-001/96710
(DHANI GOPAL)
|
1218024000NRG24250120240285224
|
25/01/2024
|
Sunita
|
1218024WL005847
|
Sunita
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125595
|
|
SUNITA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/103
(DHANI GOPAL)
|
1218024000NRG24250120240285179
|
25/01/2024
|
SATBIR
|
1218024WL005847
|
SATBIR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128818
|
|
SATBIR SO CHET ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-018-001/22332-A
(DHANI GOPAL)
|
1218024000NRG24250120240285183
|
25/01/2024
|
SAROJ RANI
|
1218024WL005847
|
SAROJ RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125597
|
|
SAROJ RANI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/24439
(DHANI GOPAL)
|
1218024000NRG24250120240285184
|
25/01/2024
|
RAJPATI
|
1218024WL005847
|
RAJPATI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285128811
|
|
RAJPATI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-018-001/25390
(DHANI GOPAL)
|
1218024000NRG24250120240285186
|
25/01/2024
|
SUNITA
|
1218024WL005847
|
SUNITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125604
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-018-001/25471
(DHANI GOPAL)
|
1218024000NRG24250120240285187
|
25/01/2024
|
JAGDISH
|
1218024WL005847
|
JAGDISH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128806
|
|
JAGDISH SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/25965-B
(DHANI GOPAL)
|
1218024000NRG24250120240285188
|
25/01/2024
|
RAJKUMAR
|
1218024WL005847
|
RAJKUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128816
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-018-001/25965-B
(DHANI GOPAL)
|
1218024000NRG24250120240285189
|
25/01/2024
|
SANTOSH
|
1218024WL005847
|
SANTOSH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285128817
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24250120240285191
|
25/01/2024
|
HANUMAN SINGH
|
1218024WL005847
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128809
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-018-001/26025
(DHANI GOPAL)
|
1218024000NRG24250120240285193
|
25/01/2024
|
KANTA
|
1218024WL005847
|
KANTA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125598
|
|
KANTA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/26921
(DHANI GOPAL)
|
1218024000NRG24250120240285196
|
25/01/2024
|
MOSAM
|
1218024WL005847
|
MOSAM
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285125603
|
|
MOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/26921
(DHANI GOPAL)
|
1218024000NRG24250120240285195
|
25/01/2024
|
SATPAL
|
1218024WL005847
|
SATPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125607
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-018-001/296
(DHANI GOPAL)
|
1218024000NRG24250120240285197
|
25/01/2024
|
KAMLESH
|
1218024WL005847
|
KAMLESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128812
|
|
KAMLESH WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/33957
(DHANI GOPAL)
|
1218024000NRG24250120240285198
|
25/01/2024
|
RATAN SINGH
|
1218024WL005847
|
RATAN SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125605
|
|
RATAN SINGH SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24250120240285200
|
25/01/2024
|
TELU RAM
|
1218024WL005847
|
TELU RAM
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285125601
|
|
TELU RAM S/O SH. AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-018-001/66
(DHANI GOPAL)
|
1218024000NRG24250120240285202
|
25/01/2024
|
DARSHNA
|
1218024WL005847
|
DARSHNA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125599
|
|
DARSHNA W O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/7493
(DHANI GOPAL)
|
1218024000NRG24250120240285203
|
25/01/2024
|
MOOLA RAM
|
1218024WL005847
|
MOOLA RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125608
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/8105
(DHANI GOPAL)
|
1218024000NRG24250120240285206
|
25/01/2024
|
RAMRATI
|
1218024WL005847
|
RAMRATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125602
|
|
RAMRATI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24250120240285208
|
25/01/2024
|
BALWAN
|
1218024WL005847
|
BALWAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125600
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-018-001/8493-A
(DHANI GOPAL)
|
1218024000NRG24250120240285210
|
25/01/2024
|
RADHESHYAM
|
1218024WL005847
|
RADHESHYAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128807
|
|
RADHESHYAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-018-001/8514
(DHANI GOPAL)
|
1218024000NRG24250120240285211
|
25/01/2024
|
POOJA
|
1218024WL005847
|
POOJA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125606
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-018-001/8700
(DHANI GOPAL)
|
1218024000NRG24250120240285214
|
25/01/2024
|
SUMAN
|
1218024WL005847
|
SUMAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128810
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/8706
(DHANI GOPAL)
|
1218024000NRG24250120240285216
|
25/01/2024
|
RAJ KUMAR
|
1218024WL005847
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128808
|
|
RAJ KUMAR SO MOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105315
|
105315
|
|
|
|
|
|
|
|
|
32
|
BHUNA
|
HR-18-024-018-001/96656
(DHANI GOPAL)
|
1218024000NRG24250120240285223
|
25/01/2024
|
Ramesh kumar
|
1218024WL005847
|
Ramesh kumar
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125617
|
|
MEEERARAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24250120240285181
|
25/01/2024
|
JOGINDER
|
1218024WL005847
|
JOGINDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125611
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHUNA
|
HR-18-024-018-001/253
(DHANI GOPAL)
|
1218024000NRG24250120240285185
|
25/01/2024
|
SUMAN
|
1218024WL005847
|
SUMAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128805
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-018-001/26001
(DHANI GOPAL)
|
1218024000NRG24250120240285190
|
25/01/2024
|
SUMITRA
|
1218024WL005847
|
SUMITRA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125609
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24250120240285192
|
25/01/2024
|
SUMAN DEVI
|
1218024WL005847
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125612
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-018-001/60968
(DHANI GOPAL)
|
1218024000NRG24250120240285201
|
25/01/2024
|
SATISH KUMAR
|
1218024WL005847
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125614
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-018-001/7914
(DHANI GOPAL)
|
1218024000NRG24250120240285204
|
25/01/2024
|
KANA RAM
|
1218024WL005847
|
KANA RAM
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285128802
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-018-001/9466
(DHANI GOPAL)
|
1218024000NRG24250120240285219
|
25/01/2024
|
PRABHU RAM
|
1218024WL005847
|
PRABHU RAM
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125615
|
|
PRBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHUNA
|
HR-18-024-018-001/9466
(DHANI GOPAL)
|
1218024000NRG24250120240285220
|
25/01/2024
|
TARA DEVI
|
1218024WL005847
|
TARA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125618
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-018-001/98369
(DHANI GOPAL)
|
1218024000NRG24250120240285225
|
25/01/2024
|
JAIBIR
|
1218024WL005847
|
JAIBIR
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285125616
|
|
MR JAI VIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-018-001/99751
(DHANI GOPAL)
|
1218024000NRG24250120240285226
|
25/01/2024
|
SURESH KUMAR
|
1218024WL005847
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125610
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
43
|
BHUNA
|
HR-18-024-018-001/105024
(DHANI GOPAL)
|
1218024000NRG24250120240285180
|
25/01/2024
|
RAJBALA
|
1218024WL005847
|
RAJBALA
|
00415
|
SBIN0050180
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128797
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
44
|
BHUNA
|
HR-18-024-018-001/8748
(DHANI GOPAL)
|
1218024000NRG24250120240285217
|
25/01/2024
|
NARESH KUMAR
|
1218024WL005847
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128801
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-018-001/96656
(DHANI GOPAL)
|
1218024000NRG24250120240285222
|
25/01/2024
|
Meera devi
|
1218024WL005847
|
Meera devi
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128798
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
46
|
BHUNA
|
HR-18-024-018-001/26036
(DHANI GOPAL)
|
1218024000NRG24250120240285194
|
25/01/2024
|
SUBE SINGH
|
1218024WL005847
|
SUBE SINGH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128804
|
|
SUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHUNA
|
HR-18-024-018-001/8111
(DHANI GOPAL)
|
1218024000NRG24250120240285207
|
25/01/2024
|
POONAM
|
1218024WL005847
|
POONAM
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128800
|
|
POONAM .
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHUNA
|
HR-18-024-018-001/95708
(DHANI GOPAL)
|
1218024000NRG24250120240285221
|
25/01/2024
|
RAJESH
|
1218024WL005847
|
RAJESH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125613
|
|
RAJESH KUMAR GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225267
|
225267
|
|
|
|
|
|
|
|