|
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-18-024-006-001/2884
(BAIJALPUR)
|
1218024000NRG24200220240304367
|
20/02/2024
|
SHARMILA DEVI
|
1218024WL006251
|
SHARMILA DEVI
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299207
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/2884
(BAIJALPUR)
|
1218024000NRG24200220240304368
|
20/02/2024
|
RAMESH
|
1218024WL006251
|
RAMESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299206
|
|
RAMESH SO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/16290-A
(BOSTI)
|
1218024000NRG24200220240304377
|
20/02/2024
|
BALVINDER
|
1218024WL006251
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299208
|
|
BALVINDER S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24200220240304378
|
20/02/2024
|
PAWAN KUMAR
|
1218024WL006251
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299209
|
|
PAWAN KUMAR S/O CHATRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24200220240304379
|
20/02/2024
|
RAJ PAL
|
1218024WL006251
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299210
|
|
RAJPAL W O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/4062
(BAIJALPUR)
|
1218024000NRG24200220240304369
|
20/02/2024
|
HAWA SINGH
|
1218024WL006251
|
HAWA SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299531
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-006-001/70196
(BAIJALPUR)
|
1218024000NRG24200220240304374
|
20/02/2024
|
KAMAL SINGH
|
1218024WL006251
|
KAMAL SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299203
|
|
KAMAL SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1772
(BAIJALPUR)
|
1218024000NRG24200220240304366
|
20/02/2024
|
RAJESH KUMAR
|
1218024WL006251
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299216
|
|
RAJESH KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/70196
(BAIJALPUR)
|
1218024000NRG24200220240304373
|
20/02/2024
|
RITU RANI
|
1218024WL006251
|
RITU RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299204
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/76533
(BAIJALPUR)
|
1218024000NRG24200220240304375
|
20/02/2024
|
VED PAL
|
1218024WL006251
|
VED PAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299215
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/42045
(BAIJALPUR)
|
1218024000NRG24200220240304370
|
20/02/2024
|
MONIKA
|
1218024WL006251
|
MONIKA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299205
|
|
MR MONUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-006-001/76533
(BAIJALPUR)
|
1218024000NRG24200220240304376
|
20/02/2024
|
RAJ BALA
|
1218024WL006251
|
RAJ BALA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299214
|
|
RAJBALA WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24200220240304365
|
20/02/2024
|
IMARATI
|
1218024WL006251
|
IMARATI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370299211
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24200220240304372
|
20/02/2024
|
JILE SINGH
|
1218024WL006251
|
JILE SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370299212
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-030-001/1239
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304380
|
20/02/2024
|
BALWAN SINGH
|
1218024WL006251
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299213
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66045
|
66045
|
|
|
|
|
|
|
|