|
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-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270549
|
12/01/2024
|
KAVITA
|
1218024WL005588
|
KAVITA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546733
|
|
MRS KAVITA WO KULWINER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270540
|
12/01/2024
|
SARJIT
|
1218024WL005588
|
SARJIT
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546738
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-030-001/17415
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270541
|
12/01/2024
|
RAJESH KUMAR
|
1218024WL005588
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546740
|
|
MR RAJESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270542
|
12/01/2024
|
ROSHANI DEVI
|
1218024WL005588
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546744
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/21346
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270543
|
12/01/2024
|
BALJIT
|
1218024WL005588
|
BALJIT
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546745
|
|
BALJIT S/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-030-001/21346
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270544
|
12/01/2024
|
SUNIL
|
1218024WL005588
|
SUNIL
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546736
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270546
|
12/01/2024
|
KALAWATI DEVI
|
1218024WL005588
|
KALAWATI DEVI
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546743
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270547
|
12/01/2024
|
SANDEEP KUMAR
|
1218024WL005588
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546737
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270548
|
12/01/2024
|
KULWINDER SINGH
|
1218024WL005588
|
KULWINDER SINGH
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546735
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270550
|
12/01/2024
|
BALVINDER SINGH
|
1218024WL005588
|
BALVINDER SINGH
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546742
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-030-001/36318
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270551
|
12/01/2024
|
VIJAYPAL
|
1218024WL005588
|
VIJAYPAL
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546741
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270553
|
12/01/2024
|
NARESH KUMAR
|
1218024WL005588
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546732
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270552
|
12/01/2024
|
SITA RAM
|
1218024WL005588
|
SITA RAM
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546734
|
|
BALBIR SO DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-030-001/29558
(DHANI BHOJRAJ)
|
1218024000NRG24120120240270545
|
12/01/2024
|
VIJAY
|
1218024WL005588
|
VIJAY
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013546739
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|