|
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-18-024-005-001/29404
(TIBBI)
|
1218024000NRG24061020230197500
|
06/10/2023
|
Chatter
|
1218024WL003726
|
Chatter
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943188
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1278
(TIBBI)
|
1218024000NRG24061020230197488
|
06/10/2023
|
SHAKUNTLA
|
1218024WL003726
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943203
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG24061020230197489
|
06/10/2023
|
SUBE SINGH
|
1218024WL003726
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943196
|
|
SUBE SINGH S/O BAIGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1926
(TIBBI)
|
1218024000NRG24061020230197490
|
06/10/2023
|
SANTOSH
|
1218024WL003726
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943197
|
|
SANTOSH W/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/1933
(TIBBI)
|
1218024000NRG24061020230197491
|
06/10/2023
|
ATMA RAM
|
1218024WL003726
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943204
|
|
MRS ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-005-001/21766
(TIBBI)
|
1218024000NRG24061020230197492
|
06/10/2023
|
SURESH
|
1218024WL003726
|
SURESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943201
|
|
SURESH S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/2246
(TIBBI)
|
1218024000NRG24061020230197493
|
06/10/2023
|
KAVITA RANI
|
1218024WL003726
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943194
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-005-001/2257-A
(TIBBI)
|
1218024000NRG24061020230197494
|
06/10/2023
|
SUBHASH
|
1218024WL003726
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943199
|
|
SUBHASH S/O PRABHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/2262
(TIBBI)
|
1218024000NRG24061020230197495
|
06/10/2023
|
BALWAN
|
1218024WL003726
|
BALWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943202
|
|
BALWAN S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-005-001/23985
(TIBBI)
|
1218024000NRG24061020230197496
|
06/10/2023
|
GEETA DEVI
|
1218024WL003726
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943205
|
|
GEETA DEVI W/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24061020230197497
|
06/10/2023
|
KIRAN
|
1218024WL003726
|
KIRAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943198
|
|
KIRAN KUMARI WO KRISHN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG24061020230197502
|
06/10/2023
|
SANDEEP
|
1218024WL003726
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943200
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/96390
(TIBBI)
|
1218024000NRG24061020230197503
|
06/10/2023
|
KULDEEP SINGH
|
1218024WL003726
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943195
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-005-001/11551-A
(TIBBI)
|
1218024000NRG24061020230197487
|
06/10/2023
|
RAJESH
|
1218024WL003726
|
RAJESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943191
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-005-001/29284
(TIBBI)
|
1218024000NRG24061020230197498
|
06/10/2023
|
PURN CHAND
|
1218024WL003726
|
PURN CHAND
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943190
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-005-001/11551
(TIBBI)
|
1218024000NRG24061020230197486
|
06/10/2023
|
SURESH KUMAR
|
1218024WL003726
|
SURESH KUMAR
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943192
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-005-001/29400-A
(TIBBI)
|
1218024000NRG24061020230197499
|
06/10/2023
|
SAVITRI DEVI
|
1218024WL003726
|
SAVITRI DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492943193
|
|
SAVTRI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-005-001/29404
(TIBBI)
|
1218024000NRG24061020230197501
|
06/10/2023
|
SAVITRI DEVI
|
1218024WL003726
|
SAVITRI DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492943189
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4998
|
|
2
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
39984
|
|
3
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
19992
|
|
4
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
Punjab National Bank
|
PUNB0158810
|
Bhuna
|
4998
|
|
5
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
4998
|
|
6
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
State Bank of India
|
SBIN0050739
|
BHUNA
|
7140
|
|
7
|
BHUNA
|
HR1218024_061023APB_FTO_44220
|
THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4998
|