|
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-18-024-005-001/29404
(TIBBI)
|
1218024000NRG24171120230226449
|
17/11/2023
|
Chatter
|
1218024WL004372
|
Chatter
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8882577894
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1278
(TIBBI)
|
1218024000NRG24171120230226441
|
17/11/2023
|
SHAKUNTLA
|
1218024WL004372
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577897
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG24171120230226443
|
17/11/2023
|
BALA
|
1218024WL004372
|
BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577895
|
|
BALA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1933
(TIBBI)
|
1218024000NRG24171120230226444
|
17/11/2023
|
ATMA RAM
|
1218024WL004372
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577890
|
|
MRS ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-005-001/21766
(TIBBI)
|
1218024000NRG24171120230226445
|
17/11/2023
|
SURESH
|
1218024WL004372
|
SURESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577896
|
|
SURESH S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG24171120230226446
|
17/11/2023
|
JILE SINGH
|
1218024WL004372
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577889
|
|
JILE SINGH S/O BAG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/2257-A
(TIBBI)
|
1218024000NRG24171120230226447
|
17/11/2023
|
SUBHASH
|
1218024WL004372
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577887
|
|
SUBHASH S/O PRABHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-005-001/29285
(TIBBI)
|
1218024000NRG24171120230226448
|
17/11/2023
|
JAI PARKASH
|
1218024WL004372
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577888
|
|
JAI PARKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/96413
(TIBBI)
|
1218024000NRG24171120230226450
|
17/11/2023
|
MANJU KUMARI
|
1218024WL004372
|
MANJU KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577886
|
|
MANJU KUMARI WO SHAMSHAER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-005-001/11551-A
(TIBBI)
|
1218024000NRG24171120230226438
|
17/11/2023
|
RAJESH
|
1218024WL004372
|
RAJESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577884
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-005-001/1187
(TIBBI)
|
1218024000NRG24171120230226440
|
17/11/2023
|
BIMLA DEVI
|
1218024WL004372
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577899
|
|
BIMLA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG24171120230226442
|
17/11/2023
|
RAMESH
|
1218024WL004372
|
RAMESH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577885
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-005-001/96466
(TIBBI)
|
1218024000NRG24171120230226452
|
17/11/2023
|
RAMI DEVI
|
1218024WL004372
|
RAMI DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577893
|
|
RAMI DEVI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-005-001/11551-A
(TIBBI)
|
1218024000NRG24171120230226437
|
17/11/2023
|
SAVITRI
|
1218024WL004372
|
SAVITRI
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577891
|
|
MS SAVTRI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-005-001/1187
(TIBBI)
|
1218024000NRG24171120230226439
|
17/11/2023
|
PREM KUMAR
|
1218024WL004372
|
PREM KUMAR
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577898
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-005-001/96466
(TIBBI)
|
1218024000NRG24171120230226451
|
17/11/2023
|
KARAN SINGH
|
1218024WL004372
|
KARAN SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882577892
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76755
|
76755
|
|
|
|
|
|
|
|