|
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-18-024-026-001/22
(BHUTHAN KHURD)
|
1218024000NRG24290820230141547
|
29/08/2023
|
PALO BAI
|
1218024WL002699
|
PALO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192793
|
|
PALO BAI W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/22
(BHUTHAN KHURD)
|
1218024000NRG24290820230141548
|
29/08/2023
|
USHA RANI
|
1218024WL002699
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192792
|
|
USHA RANI DO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/29625
(BHUTHAN KHURD)
|
1218024000NRG24290820230141549
|
29/08/2023
|
JIT SINGH
|
1218024WL002699
|
JIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192795
|
|
JEET RAM S/O THAKUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/29625
(BHUTHAN KHURD)
|
1218024000NRG24290820230141550
|
29/08/2023
|
RESHMA
|
1218024WL002699
|
RESHMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192796
|
|
RESHMA W/O JEET ROY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/431
(BHUTHAN KHURD)
|
1218024000NRG24290820230141554
|
29/08/2023
|
SOMA
|
1218024WL002699
|
SOMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192801
|
|
SEEMA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24290820230141555
|
29/08/2023
|
GURMEET KAUR
|
1218024WL002699
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192794
|
|
GURMEET KAUR W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24290820230141556
|
29/08/2023
|
Jashan Jot
|
1218024WL002699
|
Jashan Jot
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192791
|
|
JASHAN JOT DO BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-026-001/46852
(BHUTHAN KHURD)
|
1218024000NRG24290820230141557
|
29/08/2023
|
ROSHANI
|
1218024WL002699
|
ROSHANI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192797
|
|
ROSHANI U/G PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/53377
(BHUTHAN KHURD)
|
1218024000NRG24290820230141558
|
29/08/2023
|
AKKI KAUR
|
1218024WL002699
|
AKKI KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192800
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24290820230141552
|
29/08/2023
|
SAROJ RANI
|
1218024WL002699
|
SAROJ RANI
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192798
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24290820230141551
|
29/08/2023
|
SONA SINGH
|
1218024WL002699
|
SONA SINGH
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800192799
|
|
MR SONASINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|