|
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-18-024-005-001/29285
(TIBBI)
|
1218024000NRG24050920230156316
|
05/09/2023
|
JAI PARKASH
|
1218024WL002913
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686334
|
|
JAI PARKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/19114
(DULAT)
|
1218024000NRG24050920230156320
|
05/09/2023
|
RAMANDEEP KAUR
|
1218024WL002913
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686333
|
|
RAMANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/22512
(DULAT)
|
1218024000NRG24050920230156321
|
05/09/2023
|
RANI DEVI
|
1218024WL002913
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686328
|
|
RANI WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/23832
(DULAT)
|
1218024000NRG24050920230156322
|
05/09/2023
|
PUSHPA RANI
|
1218024WL002913
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686331
|
|
PUSHPA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/503
(DULAT)
|
1218024000NRG24050920230156324
|
05/09/2023
|
SURENDER
|
1218024WL002913
|
SURENDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686332
|
|
SURENDER S O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24050920230156327
|
05/09/2023
|
OMI
|
1218024WL002913
|
OMI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686329
|
|
OMI W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24050920230156329
|
05/09/2023
|
SUNITA
|
1218024WL002913
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686330
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24050920230156318
|
05/09/2023
|
BIRMATI
|
1218024WL002913
|
BIRMATI
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686323
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24050920230156317
|
05/09/2023
|
OM PARKASH
|
1218024WL002913
|
OM PARKASH
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686322
|
|
OM PARKASH SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24050920230156319
|
05/09/2023
|
RAJ PAL
|
1218024WL002913
|
RAJ PAL
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686325
|
|
RAJPAL SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-014-001/35890
(DULAT)
|
1218024000NRG24050920230156323
|
05/09/2023
|
RAJ KUMAR
|
1218024WL002913
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
09/11/2023
|
|
7274686326
|
|
RAJKUMAR SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-014-001/6632
(DULAT)
|
1218024000NRG24050920230156325
|
05/09/2023
|
RAJKIRAN
|
1218024WL002913
|
RAJKIRAN
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686324
|
|
RAJ KIRAN SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24050920230156326
|
05/09/2023
|
KRISHAN
|
1218024WL002913
|
KRISHAN
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
09/11/2023
|
|
7274686321
|
|
KRISHAN S O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24050920230156328
|
05/09/2023
|
MAHINDER SINGH
|
1218024WL002913
|
MAHINDER SINGH
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
10/11/2023
|
|
7274686327
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64214
|
64214
|
|
|
|
|
|
|
|