|
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-18-024-023-001/10898
(BHATTU)
|
1218024000NRG24020820230096068
|
02/08/2023
|
KRISHANA
|
1218024WL001757
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4355203689
|
|
KRISHNA DEVI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/10900
(BHATTU)
|
1218024000NRG24020820230096069
|
02/08/2023
|
KAMLESH
|
1218024WL001757
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203669
|
|
KAMLESH WO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/10936
(BHATTU)
|
1218024000NRG24020820230096070
|
02/08/2023
|
SOMI RAM
|
1218024WL001757
|
SOMI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203680
|
|
SWAMI RAM S/O SUKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/10939
(BHATTU)
|
1218024000NRG24020820230096071
|
02/08/2023
|
MAHENDER SINGH
|
1218024WL001757
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203688
|
|
MAHENDER SINGH S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/10955
(BHATTU)
|
1218024000NRG24020820230096072
|
02/08/2023
|
PARMJEET
|
1218024WL001757
|
PARMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203671
|
|
PARMJEET KAUR W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/10969
(BHATTU)
|
1218024000NRG24020820230096073
|
02/08/2023
|
RAM BAI
|
1218024WL001757
|
RAM BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203668
|
|
RAM BAI WO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/10985
(BHATTU)
|
1218024000NRG24020820230096074
|
02/08/2023
|
PREM KUMAR
|
1218024WL001757
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203679
|
|
PREM KUMAR SO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/112
(BHATTU)
|
1218024000NRG24020820230096076
|
02/08/2023
|
SURESH
|
1218024WL001757
|
SURESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4355203685
|
|
SURESH KUMAR S O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/11336
(BHATTU)
|
1218024000NRG24020820230096077
|
02/08/2023
|
BANSI LAL
|
1218024WL001757
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/08/2023
|
|
4355203675
|
|
BANSI LAL S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG24020820230096078
|
02/08/2023
|
BALWANT SINGH
|
1218024WL001757
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203674
|
|
BALWANT SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-023-001/11476
(BHATTU)
|
1218024000NRG24020820230096079
|
02/08/2023
|
BIMLA BAI
|
1218024WL001757
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4355203670
|
|
BIMLA DEVI WO GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-023-001/11565
(BHATTU)
|
1218024000NRG24020820230096080
|
02/08/2023
|
KALA RAM
|
1218024WL001757
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203686
|
|
KALA RAM SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-023-001/11568
(BHATTU)
|
1218024000NRG24020820230096081
|
02/08/2023
|
GUDDU RAM
|
1218024WL001757
|
GUDDU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203683
|
|
Mr. GUDDU S/O KHANDU RAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
14
|
BHUNA
|
HR-18-024-023-001/11570
(BHATTU)
|
1218024000NRG24020820230096082
|
02/08/2023
|
CHANDER BHAN
|
1218024WL001757
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203673
|
|
CHANDERBAAN SO KHDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-023-001/11572
(BHATTU)
|
1218024000NRG24020820230096083
|
02/08/2023
|
SANGEETA
|
1218024WL001757
|
SANGEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203681
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-023-001/118
(BHATTU)
|
1218024000NRG24020820230096084
|
02/08/2023
|
SATPAL
|
1218024WL001757
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4355203678
|
|
SATPAL S O LABBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-023-001/12322
(BHATTU)
|
1218024000NRG24020820230096085
|
02/08/2023
|
PUJA DEVI
|
1218024WL001757
|
PUJA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203682
|
|
PUJA DEVI W O PRITHWI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-023-001/125
(BHATTU)
|
1218024000NRG24020820230096086
|
02/08/2023
|
SHANA RAM
|
1218024WL001757
|
SHANA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203684
|
|
SHANA RAM S O SHANKER DAAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-023-001/166
(BHATTU)
|
1218024000NRG24020820230096087
|
02/08/2023
|
SEEMA RANI
|
1218024WL001757
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203687
|
|
SEEMA RANI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-023-001/251
(BHATTU)
|
1218024000NRG24020820230096088
|
02/08/2023
|
DALBIR
|
1218024WL001757
|
DALBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4355203672
|
|
DALBIR SO ANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-023-001/78
(BHATTU)
|
1218024000NRG24020820230096090
|
02/08/2023
|
LAKHBIR
|
1218024WL001757
|
LAKHBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203676
|
|
LAKHMIR SO ESI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-023-001/92544
(BHATTU)
|
1218024000NRG24020820230096091
|
02/08/2023
|
LAKHBIR
|
1218024WL001757
|
LAKHBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203677
|
|
MR LAKHABIR SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
23
|
BHUNA
|
HR-18-024-023-001/403544
(BHATTU)
|
1218024000NRG24020820230096089
|
02/08/2023
|
MANISH
|
1218024WL001757
|
MANISH
|
00415
|
SBIN0050756
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203667
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-023-001/11014
(BHATTU)
|
1218024000NRG24020820230096075
|
02/08/2023
|
MANOJ
|
1218024WL001757
|
MANOJ
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
08/08/2023
|
|
4355203666
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40341
|
40341
|
|
|
|
|
|
|
|