|
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-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24050220240292373
|
05/02/2024
|
SULTAN SINGH
|
1218024WL005972
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131930
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-005-001/1332
(TIBBI)
|
1218024000NRG24050220240292374
|
05/02/2024
|
RANDHIR
|
1218024WL005972
|
RANDHIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131928
|
|
RANDHIR SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/16827
(TIBBI)
|
1218024000NRG24050220240292377
|
05/02/2024
|
SANJAY
|
1218024WL005972
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131935
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1933
(TIBBI)
|
1218024000NRG24050220240292378
|
05/02/2024
|
ATMA RAM
|
1218024WL005972
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131924
|
|
MRS ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-005-001/2057
(TIBBI)
|
1218024000NRG24050220240292379
|
05/02/2024
|
SILOCHNA
|
1218024WL005972
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131929
|
|
MS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG24050220240292380
|
05/02/2024
|
JILE SINGH
|
1218024WL005972
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131927
|
|
JILE SINGH S/O BAG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG24050220240292381
|
05/02/2024
|
SUMAN
|
1218024WL005972
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131931
|
|
SUMAN DEVI W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-005-001/29029
(TIBBI)
|
1218024000NRG24050220240292385
|
05/02/2024
|
SUNITA
|
1218024WL005972
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131936
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/29352
(TIBBI)
|
1218024000NRG24050220240292386
|
05/02/2024
|
SUNDER
|
1218024WL005972
|
SUNDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131923
|
|
SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHUNA
|
HR-18-024-005-001/3103
(TIBBI)
|
1218024000NRG24050220240292388
|
05/02/2024
|
SANGEETA
|
1218024WL005972
|
SANGEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131925
|
|
SANGEETA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/3103
(TIBBI)
|
1218024000NRG24050220240292387
|
05/02/2024
|
SONU
|
1218024WL005972
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131926
|
|
SONU SO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24050220240292390
|
05/02/2024
|
HANUMAN
|
1218024WL005972
|
HANUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131932
|
|
HANUMAN S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24050220240292389
|
05/02/2024
|
MEENA RANI
|
1218024WL005972
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131933
|
|
MEENA RANI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-005-001/96404
(TIBBI)
|
1218024000NRG24050220240292391
|
05/02/2024
|
YOGESH
|
1218024WL005972
|
YOGESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131934
|
|
YOGESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-005-001/99480
(TIBBI)
|
1218024000NRG24050220240292393
|
05/02/2024
|
LILAWATI
|
1218024WL005972
|
LILAWATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
01/04/2024
|
|
N0224002DDAEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74970
|
74970
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-005-001/99480
(TIBBI)
|
1218024000NRG24050220240292392
|
05/02/2024
|
RAN SINGH
|
1218024WL005972
|
RAN SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131917
|
|
KARAN SINGH SO SHYOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-005-001/25209
(TIBBI)
|
1218024000NRG24050220240292383
|
05/02/2024
|
SEEMA
|
1218024WL005972
|
SEEMA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131922
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-005-001/153
(TIBBI)
|
1218024000NRG24050220240292375
|
05/02/2024
|
DHARAM PAL
|
1218024WL005972
|
DHARAM PAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131920
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-005-001/21778
(TIBBI)
|
1218024000NRG24050220240292382
|
05/02/2024
|
DARSHANA
|
1218024WL005972
|
DARSHANA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131918
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-005-001/25209
(TIBBI)
|
1218024000NRG24050220240292384
|
05/02/2024
|
MANJEET SINGH
|
1218024WL005972
|
MANJEET SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131919
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
21
|
BHUNA
|
HR-18-024-005-001/16812
(TIBBI)
|
1218024000NRG24050220240292376
|
05/02/2024
|
CHANDER SHEKHER
|
1218024WL005972
|
CHANDER SHEKHER
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131921
|
|
CHANDER SHEKHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|