|
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-18-024-006-001/13326
(BHUTHAN KHURD)
|
1218024000NRG24010320240312173
|
01/03/2024
|
BABLI
|
1218024WL006521
|
BABLI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493445
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHUNA
|
HR-18-024-026-001/13373
(BHUTHAN KHURD)
|
1218024000NRG24010320240312177
|
01/03/2024
|
RAJ BALA
|
1218024WL006521
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493452
|
|
RAJBALAWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-026-001/13712
(BHUTHAN KHURD)
|
1218024000NRG24010320240312178
|
01/03/2024
|
KIRAN
|
1218024WL006521
|
KIRAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493446
|
|
KIRAN W/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24010320240312182
|
01/03/2024
|
GAJAN
|
1218024WL006521
|
GAJAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493449
|
|
GAJAN SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24010320240312181
|
01/03/2024
|
MAKHAN SINGH
|
1218024WL006521
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493450
|
|
MAKHAN SINGH S/O NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/29624
(BHUTHAN KHURD)
|
1218024000NRG24010320240312183
|
01/03/2024
|
JAGDISH
|
1218024WL006521
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493448
|
|
JAGDISH SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/430
(BHUTHAN KHURD)
|
1218024000NRG24010320240312185
|
01/03/2024
|
PAPPU
|
1218024WL006521
|
PAPPU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493451
|
|
PAPPU S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/5665
(BHUTHAN KHURD)
|
1218024000NRG24010320240312186
|
01/03/2024
|
PREM SINGH
|
1218024WL006521
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493447
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-026-001/32243
(BHUTHAN KHURD)
|
1218024000NRG24010320240312184
|
01/03/2024
|
SURAJBAN
|
1218024WL006521
|
SURAJBAN
|
00176
|
IDIB000F510
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493444
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-026-001/13270
(BHUTHAN KHURD)
|
1218024000NRG24010320240312176
|
01/03/2024
|
NIKA RAM
|
1218024WL006521
|
NIKA RAM
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493443
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/13326
(BHUTHAN KHURD)
|
1218024000NRG24010320240312172
|
01/03/2024
|
RAVI DASS
|
1218024WL006521
|
RAVI DASS
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493453
|
|
MR RAVI DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24010320240312174
|
01/03/2024
|
KULDEEP
|
1218024WL006521
|
KULDEEP
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493456
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24010320240312175
|
01/03/2024
|
SEEMA
|
1218024WL006521
|
SEEMA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493454
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-026-001/14518
(BHUTHAN KHURD)
|
1218024000NRG24010320240312180
|
01/03/2024
|
KULDEEP
|
1218024WL006521
|
KULDEEP
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381493455
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-026-001/14518
(BHUTHAN KHURD)
|
1218024000NRG24010320240312179
|
01/03/2024
|
SAHIBA
|
1218024WL006521
|
SAHIBA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381493457
|
|
MRS SAHIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|