|
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-18-024-014-001/18125
(DULAT)
|
1218024000NRG24221120230229463
|
22/11/2023
|
SUNITA DEVI
|
1218024WL004600
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065071
|
|
SUNITA DEVI W/OLAKHMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18263
(DULAT)
|
1218024000NRG24221120230229464
|
22/11/2023
|
RAMU
|
1218024WL004600
|
RAMU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065062
|
|
RAMU SO TELOO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/18471
(DULAT)
|
1218024000NRG24221120230229466
|
22/11/2023
|
RAJKALI
|
1218024WL004600
|
RAJKALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065076
|
|
RAJKALI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/18632
(DULAT)
|
1218024000NRG24221120230229468
|
22/11/2023
|
RAMRATI
|
1218024WL004600
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065059
|
|
RAMRATI WO RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24221120230229469
|
22/11/2023
|
CHINDER KAUR
|
1218024WL004600
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883065072
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/19122
(DULAT)
|
1218024000NRG24221120230229472
|
22/11/2023
|
ANGURI
|
1218024WL004600
|
ANGURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065075
|
|
ANGURI W O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/19122
(DULAT)
|
1218024000NRG24221120230229471
|
22/11/2023
|
CHHINDA
|
1218024WL004600
|
CHHINDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065074
|
|
Chhinda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHUNA
|
HR-18-024-014-001/2065
(DULAT)
|
1218024000NRG24221120230229473
|
22/11/2023
|
MONIKA
|
1218024WL004600
|
MONIKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065054
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/2301
(DULAT)
|
1218024000NRG24221120230229474
|
22/11/2023
|
POONAM
|
1218024WL004600
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065055
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/30718
(DULAT)
|
1218024000NRG24221120230229477
|
22/11/2023
|
TOSHI
|
1218024WL004600
|
TOSHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065061
|
|
TOSHI WO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/32757
(DULAT)
|
1218024000NRG24221120230229479
|
22/11/2023
|
DARSHAN RAM
|
1218024WL004600
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065070
|
|
DARSHAN RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/32757
(DULAT)
|
1218024000NRG24221120230229480
|
22/11/2023
|
KIRAN
|
1218024WL004600
|
KIRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065069
|
|
KIRAN DEVI W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/32778
(DULAT)
|
1218024000NRG24221120230229482
|
22/11/2023
|
BABITA
|
1218024WL004600
|
BABITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065057
|
|
BABITA DEVI W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/32778
(DULAT)
|
1218024000NRG24221120230229481
|
22/11/2023
|
KITAB SINGH
|
1218024WL004600
|
KITAB SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065068
|
|
KITAB SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BHUNA
|
HR-18-024-014-001/32861
(DULAT)
|
1218024000NRG24221120230229483
|
22/11/2023
|
SALOCHNA
|
1218024WL004600
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065063
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-014-001/32965
(DULAT)
|
1218024000NRG24221120230229486
|
22/11/2023
|
OMPATI
|
1218024WL004600
|
OMPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065058
|
|
OM PATI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-014-001/6191
(DULAT)
|
1218024000NRG24221120230229489
|
22/11/2023
|
MAYA
|
1218024WL004600
|
MAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065067
|
|
MAYA W O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-014-001/6195
(DULAT)
|
1218024000NRG24221120230229490
|
22/11/2023
|
BHAWANI DEVI
|
1218024WL004600
|
BHAWANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065056
|
|
BHAWANI DEVI W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-014-001/6444
(DULAT)
|
1218024000NRG24221120230229491
|
22/11/2023
|
SARSWATI
|
1218024WL004600
|
SARSWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065073
|
|
SARASWATI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-014-001/718
(DULAT)
|
1218024000NRG24221120230229494
|
22/11/2023
|
GURMIT
|
1218024WL004600
|
GURMIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065060
|
|
GURMEET WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-014-001/7476
(DULAT)
|
1218024000NRG24221120230229497
|
22/11/2023
|
BADO DEVI
|
1218024WL004600
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065064
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-023-001/10533
(DULAT)
|
1218024000NRG24221120230229499
|
22/11/2023
|
SONI
|
1218024WL004600
|
SONI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065065
|
|
SONI BAI WO SARDARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-023-001/27095
(DULAT)
|
1218024000NRG24221120230229500
|
22/11/2023
|
KAMLESH
|
1218024WL004600
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065066
|
|
KAMLESH W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56049
|
56049
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-014-001/32951
(DULAT)
|
1218024000NRG24221120230229484
|
22/11/2023
|
JOGINDER SINGH
|
1218024WL004600
|
JOGINDER SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065040
|
|
JOGINDER SINGH SO AMRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-014-001/32951
(DULAT)
|
1218024000NRG24221120230229485
|
22/11/2023
|
MINDO BAI
|
1218024WL004600
|
MINDO BAI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065039
|
|
MINDO BAI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-014-001/17601
(DULAT)
|
1218024000NRG24221120230229461
|
22/11/2023
|
ANITA
|
1218024WL004600
|
ANITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065045
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24221120230229465
|
22/11/2023
|
BIRMATI
|
1218024WL004600
|
BIRMATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065042
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-014-001/30852
(DULAT)
|
1218024000NRG24221120230229478
|
22/11/2023
|
SAROJ
|
1218024WL004600
|
SAROJ
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065043
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-014-001/5305
(DULAT)
|
1218024000NRG24221120230229488
|
22/11/2023
|
SAHIB SINGH
|
1218024WL004600
|
SAHIB SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065049
|
|
SAHIB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24221120230229492
|
22/11/2023
|
LAKHMI CHAND
|
1218024WL004600
|
LAKHMI CHAND
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065048
|
|
LKHMI CHAND SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-014-001/697
(DULAT)
|
1218024000NRG24221120230229493
|
22/11/2023
|
ANGREJO
|
1218024WL004600
|
ANGREJO
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065046
|
|
ANGREJO WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24221120230229495
|
22/11/2023
|
VIKAS KUMAR
|
1218024WL004600
|
VIKAS KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065047
|
|
VIKAS KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-014-001/7476
(DULAT)
|
1218024000NRG24221120230229498
|
22/11/2023
|
BABLI
|
1218024WL004600
|
BABLI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065044
|
|
BABLI DEVI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-014-001/17848
(DULAT)
|
1218024000NRG24221120230229462
|
22/11/2023
|
MAYA
|
1218024WL004600
|
MAYA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065053
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-014-001/18603
(DULAT)
|
1218024000NRG24221120230229467
|
22/11/2023
|
SANTRO DEVI
|
1218024WL004600
|
SANTRO DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065051
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-014-001/18636
(DULAT)
|
1218024000NRG24221120230229470
|
22/11/2023
|
SEWAPATI
|
1218024WL004600
|
SEWAPATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065041
|
|
MRS SEWAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-014-001/23858
(DULAT)
|
1218024000NRG24221120230229476
|
22/11/2023
|
NISHA BAI
|
1218024WL004600
|
NISHA BAI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065052
|
|
NISHA BAI WO AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-014-001/393
(DULAT)
|
1218024000NRG24221120230229487
|
22/11/2023
|
PARMESWARI
|
1218024WL004600
|
PARMESWARI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883065050
|
|
PENMASHWARI W/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93534
|
93534
|
|
|
|
|
|
|
|