|
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-18-024-022-001/10060
(SINTHLA)
|
1218024000NRG24300620230061736
|
30/06/2023
|
VINOD RANI
|
1218024WL001059
|
VINOD RANI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837483
|
|
VINOD RANI WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-022-001/10077
(SINTHLA)
|
1218024000NRG24300620230061738
|
30/06/2023
|
KRISHAN
|
1218024WL001059
|
KRISHAN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289837489
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-022-001/10077-A
(SINTHLA)
|
1218024000NRG24300620230061739
|
30/06/2023
|
MEVA
|
1218024WL001059
|
MEVA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289837503
|
|
MEVA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-022-001/10108
(SINTHLA)
|
1218024000NRG24300620230061740
|
30/06/2023
|
POONAM BALA
|
1218024WL001059
|
POONAM BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289837485
|
|
POONAM BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-022-001/10115
(SINTHLA)
|
1218024000NRG24300620230061741
|
30/06/2023
|
ROSHNI DEVI
|
1218024WL001059
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289837495
|
|
ROSHNI DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-022-001/10115
(SINTHLA)
|
1218024000NRG24300620230061742
|
30/06/2023
|
VIKRAM
|
1218024WL001059
|
VIKRAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289837487
|
|
VIKRAM SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-022-001/10283
(SINTHLA)
|
1218024000NRG24300620230061743
|
30/06/2023
|
KIRAN BALA
|
1218024WL001059
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837508
|
|
KIRAN BALA WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-022-001/10285
(SINTHLA)
|
1218024000NRG24300620230061744
|
30/06/2023
|
KRISHANA DEVI
|
1218024WL001059
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837509
|
|
KRISHNA DEVI WOVIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-022-001/10285
(SINTHLA)
|
1218024000NRG24300620230061745
|
30/06/2023
|
VIJAY SINGH
|
1218024WL001059
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289837499
|
|
VIJAY SINGH SOJASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-022-001/10287
(SINTHLA)
|
1218024000NRG24300620230061746
|
30/06/2023
|
PAWAN KUMAR
|
1218024WL001059
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837496
|
|
PAWAN KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-022-001/10295
(SINTHLA)
|
1218024000NRG24300620230061747
|
30/06/2023
|
BALWAN
|
1218024WL001059
|
BALWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289837500
|
|
BALWAN SO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24300620230061749
|
30/06/2023
|
BHATERI
|
1218024WL001059
|
BHATERI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837481
|
|
BHATERI W/O KRISHN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24300620230061748
|
30/06/2023
|
KRISHAN
|
1218024WL001059
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837497
|
|
KRISHAN S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-022-001/10336
(SINTHLA)
|
1218024000NRG24300620230061750
|
30/06/2023
|
PREETI
|
1218024WL001059
|
PREETI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837507
|
|
PREETI WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-022-001/10339
(SINTHLA)
|
1218024000NRG24300620230061751
|
30/06/2023
|
OM PARKASH
|
1218024WL001059
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837494
|
|
OM PRAKASH SO BALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24300620230061753
|
30/06/2023
|
CHAMELI
|
1218024WL001059
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837492
|
|
CHAMELI WOCHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24300620230061752
|
30/06/2023
|
CHANDER
|
1218024WL001059
|
CHANDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837491
|
|
CHANDER BHAN SOKANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-022-001/10399
(SINTHLA)
|
1218024000NRG24300620230061754
|
30/06/2023
|
KALAWATI
|
1218024WL001059
|
KALAWATI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289837490
|
|
KALAWATI WO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-022-001/10452
(SINTHLA)
|
1218024000NRG24300620230061755
|
30/06/2023
|
IMRATI DEVI
|
1218024WL001059
|
IMRATI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837506
|
|
IMRATI WORAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-022-001/10678
(SINTHLA)
|
1218024000NRG24300620230061757
|
30/06/2023
|
JOJU DEVI
|
1218024WL001059
|
JOJU DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
10/07/2023
|
|
3289837482
|
|
JOJU DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-022-001/10678
(SINTHLA)
|
1218024000NRG24300620230061756
|
30/06/2023
|
SUBHASH
|
1218024WL001059
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289837493
|
|
SUBHASH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-022-001/10751
(SINTHLA)
|
1218024000NRG24300620230061759
|
30/06/2023
|
ATMARAM
|
1218024WL001059
|
ATMARAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837510
|
|
ATMARAM SO BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-022-001/10751
(SINTHLA)
|
1218024000NRG24300620230061758
|
30/06/2023
|
GEETA
|
1218024WL001059
|
GEETA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837488
|
|
GEETA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-022-001/21277
(SINTHLA)
|
1218024000NRG24300620230061760
|
30/06/2023
|
SAROJ DEVI
|
1218024WL001059
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837498
|
|
SAROJ DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-022-001/21282
(SINTHLA)
|
1218024000NRG24300620230061762
|
30/06/2023
|
SUMAN DEVI
|
1218024WL001059
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837505
|
|
SUMAN DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-022-001/272
(SINTHLA)
|
1218024000NRG24300620230061766
|
30/06/2023
|
SILOCHANA DEVI
|
1218024WL001059
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/07/2023
|
|
3289837486
|
|
SILOCHANA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-022-001/272
(SINTHLA)
|
1218024000NRG24300620230061765
|
30/06/2023
|
VINOD KUMAR
|
1218024WL001059
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/07/2023
|
|
3289837502
|
|
VINOD KUMAR S/O LALCHAND SINTHLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-022-001/40907
(SINTHLA)
|
1218024000NRG24300620230061768
|
30/06/2023
|
KRISHANA DEVI
|
1218024WL001059
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837484
|
|
KRISHANA DEVI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24300620230061770
|
30/06/2023
|
SANTOSH
|
1218024WL001059
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837504
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24300620230061769
|
30/06/2023
|
SUBHASH
|
1218024WL001059
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837501
|
|
SUBHASH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56932
|
56932
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-022-001/10060
(SINTHLA)
|
1218024000NRG24300620230061737
|
30/06/2023
|
RAHUL
|
1218024WL001059
|
RAHUL
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
10/07/2023
|
|
3289837476
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-022-001/21282
(SINTHLA)
|
1218024000NRG24300620230061761
|
30/06/2023
|
ROHTASH KUMAR
|
1218024WL001059
|
ROHTASH KUMAR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
11/07/2023
|
|
3289837477
|
|
Rohtash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-022-001/346
(SINTHLA)
|
1218024000NRG24300620230061767
|
30/06/2023
|
BHATERI
|
1218024WL001059
|
BHATERI
|
00415
|
SBIN0050416
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837480
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-022-001/24117
(SINTHLA)
|
1218024000NRG24300620230061763
|
30/06/2023
|
BALBIR SINGH
|
1218024WL001059
|
BALBIR SINGH
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837478
|
|
BALBIR SINGH S/O JASRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-022-001/24117
(SINTHLA)
|
1218024000NRG24300620230061764
|
30/06/2023
|
KRISHNA DEV
|
1218024WL001059
|
KRISHNA DEV
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
10/07/2023
|
|
3289837479
|
|
MRS KRISHANA DEVI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67855
|
67855
|
|
|
|
|
|
|
|