|
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-18-024-014-001/17814
(DULAT)
|
1218024000NRG24020920230148901
|
02/09/2023
|
MALTI
|
1218024WL002801
|
MALTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274544245
|
|
MALTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18521
(DULAT)
|
1218024000NRG24020920230148902
|
02/09/2023
|
BHURI DEVI
|
1218024WL002801
|
BHURI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544239
|
|
PURO DEVI WO PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/2301
(DULAT)
|
1218024000NRG24020920230148906
|
02/09/2023
|
POONAM
|
1218024WL002801
|
POONAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274544243
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/23893
(DULAT)
|
1218024000NRG24020920230148909
|
02/09/2023
|
KALARO
|
1218024WL002801
|
KALARO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544238
|
|
KALTARO W O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/23893
(DULAT)
|
1218024000NRG24020920230148910
|
02/09/2023
|
PREETI
|
1218024WL002801
|
PREETI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544246
|
|
PREETI W O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/23918
(DULAT)
|
1218024000NRG24020920230148911
|
02/09/2023
|
CHANDER KALA
|
1218024WL002801
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544234
|
|
CHANDER KALA W/O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/23937
(DULAT)
|
1218024000NRG24020920230148912
|
02/09/2023
|
SUNITA
|
1218024WL002801
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544240
|
|
SUNITA WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/480316
(DULAT)
|
1218024000NRG24020920230148915
|
02/09/2023
|
MAHENDRI BAI
|
1218024WL002801
|
MAHENDRI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544241
|
|
MAHENDERI BAI WO SURJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/480415
(DULAT)
|
1218024000NRG24020920230148916
|
02/09/2023
|
PARDEEP
|
1218024WL002801
|
PARDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544248
|
|
PARDEEP S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/6157
(DULAT)
|
1218024000NRG24020920230148921
|
02/09/2023
|
ROSHNI
|
1218024WL002801
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544231
|
|
ROSHNI W O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/6444
(DULAT)
|
1218024000NRG24020920230148924
|
02/09/2023
|
SARSWATI
|
1218024WL002801
|
SARSWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544247
|
|
SARASWATI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-014-001/17601
(DULAT)
|
1218024000NRG24020920230148900
|
02/09/2023
|
ANITA
|
1218024WL002801
|
ANITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544221
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-014-001/21452
(DULAT)
|
1218024000NRG24020920230148904
|
02/09/2023
|
SUMITRA
|
1218024WL002801
|
SUMITRA
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274544226
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-014-001/21465
(DULAT)
|
1218024000NRG24020920230148905
|
02/09/2023
|
FAKIR
|
1218024WL002801
|
FAKIR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544227
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-014-001/23788
(DULAT)
|
1218024000NRG24020920230148907
|
02/09/2023
|
BUGALI
|
1218024WL002801
|
BUGALI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544224
|
|
MRS BUGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-014-001/23847
(DULAT)
|
1218024000NRG24020920230148908
|
02/09/2023
|
SATVINDER
|
1218024WL002801
|
SATVINDER
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544229
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-014-001/6066
(DULAT)
|
1218024000NRG24020920230148917
|
02/09/2023
|
KALA SINGH
|
1218024WL002801
|
KALA SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544233
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-014-001/6075
(DULAT)
|
1218024000NRG24020920230148918
|
02/09/2023
|
SANTOSH
|
1218024WL002801
|
SANTOSH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274544223
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-014-001/6099
(DULAT)
|
1218024000NRG24020920230148919
|
02/09/2023
|
ISHWAR
|
1218024WL002801
|
ISHWAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544222
|
|
ISHWAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-014-001/6116
(DULAT)
|
1218024000NRG24020920230148920
|
02/09/2023
|
RAMRATI
|
1218024WL002801
|
RAMRATI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544220
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-014-001/6411
(DULAT)
|
1218024000NRG24020920230148922
|
02/09/2023
|
SANTOSH DEVI
|
1218024WL002801
|
SANTOSH DEVI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544228
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-014-001/6439
(DULAT)
|
1218024000NRG24020920230148923
|
02/09/2023
|
BHATERI
|
1218024WL002801
|
BHATERI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274544225
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-014-001/7449
(DULAT)
|
1218024000NRG24020920230148926
|
02/09/2023
|
BALVAN
|
1218024WL002801
|
BALVAN
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274544219
|
|
BALWAN SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-014-001/7449
(DULAT)
|
1218024000NRG24020920230148927
|
02/09/2023
|
SUMAN
|
1218024WL002801
|
SUMAN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544218
|
|
SUMAN WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-014-001/99521
(DULAT)
|
1218024000NRG24020920230148930
|
02/09/2023
|
KAVITA
|
1218024WL002801
|
KAVITA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544242
|
|
KAVITA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-014-001/19120-A
(DULAT)
|
1218024000NRG24020920230148903
|
02/09/2023
|
RESHMA
|
1218024WL002801
|
RESHMA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544230
|
|
RESHMA BAI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-014-001/32722
(DULAT)
|
1218024000NRG24020920230148913
|
02/09/2023
|
BHUPA RAM
|
1218024WL002801
|
BHUPA RAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274544236
|
|
MR BHUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-014-001/32722
(DULAT)
|
1218024000NRG24020920230148914
|
02/09/2023
|
BIMLA BAI
|
1218024WL002801
|
BIMLA BAI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544235
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-014-001/712
(DULAT)
|
1218024000NRG24020920230148925
|
02/09/2023
|
SANYOGITA
|
1218024WL002801
|
SANYOGITA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274544232
|
|
MRS SANYOGITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-014-001/7543
(DULAT)
|
1218024000NRG24020920230148928
|
02/09/2023
|
SINGARI DEVI
|
1218024WL002801
|
SINGARI DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274544237
|
|
MR SHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-014-001/99521
(DULAT)
|
1218024000NRG24020920230148929
|
02/09/2023
|
RAJESH
|
1218024WL002801
|
RAJESH
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544244
|
|
RAJESH S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|