|
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-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24290520230019225
|
29/05/2023
|
MEERA
|
1218024WL000478
|
MEERA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568262
|
|
MEERAWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/156
(TIBBI)
|
1218024000NRG24290520230019210
|
29/05/2023
|
SEEMA DEVI
|
1218024WL000478
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568259
|
|
SEEMA W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2045
(TIBBI)
|
1218024000NRG24290520230019212
|
29/05/2023
|
PARMILA
|
1218024WL000478
|
PARMILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568252
|
|
PRAMILA W/O RISHI LAKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/2045
(TIBBI)
|
1218024000NRG24290520230019211
|
29/05/2023
|
RISHI LAKHA
|
1218024WL000478
|
RISHI LAKHA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568263
|
|
RISHI LAKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHUNA
|
HR-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24290520230019213
|
29/05/2023
|
KIRAN
|
1218024WL000478
|
KIRAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568254
|
|
KIRAN W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24290520230019214
|
29/05/2023
|
HANUMAN SINGH
|
1218024WL000478
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568257
|
|
HANUMAN SINGH S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24290520230019215
|
29/05/2023
|
PARBHU RAM
|
1218024WL000478
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568255
|
|
PRABHU SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24290520230019216
|
29/05/2023
|
HARPAL
|
1218024WL000478
|
HARPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568258
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-010-001/1545
(DHOLU)
|
1218024000NRG24290520230019217
|
29/05/2023
|
RAJ BALA
|
1218024WL000478
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568260
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-010-001/215798
(DHOLU)
|
1218024000NRG24290520230019218
|
29/05/2023
|
KRISHAN
|
1218024WL000478
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568253
|
|
KRISHAN S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24290520230019219
|
29/05/2023
|
RAMESH KUMAR
|
1218024WL000478
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568251
|
|
RAMESH KUMAR SO SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-024-001/139872
(LEHRIAN)
|
1218024000NRG24290520230019222
|
29/05/2023
|
JYOTI DEVI
|
1218024WL000478
|
JYOTI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568256
|
|
JYOTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24290520230019224
|
29/05/2023
|
SUKHDEV
|
1218024WL000478
|
SUKHDEV
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568249
|
|
SUKHDEV SO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-024-001/91361
(LEHRIAN)
|
1218024000NRG24290520230019226
|
29/05/2023
|
RUMAN
|
1218024WL000478
|
RUMAN
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568250
|
|
RUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-011-001/27399
(NADHORI)
|
1218024000NRG24290520230019221
|
29/05/2023
|
HARDEEP
|
1218024WL000478
|
HARDEEP
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568247
|
|
MR HARDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG24290520230019209
|
29/05/2023
|
MEENA
|
1218024WL000478
|
MEENA
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568261
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-024-001/49087
(LEHRIAN)
|
1218024000NRG24290520230019223
|
29/05/2023
|
SATISH KUMAR
|
1218024WL000478
|
SATISH KUMAR
|
00468
|
UBIN0540595
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568248
|
|
SATISHKUMARSOJUGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24290520230019220
|
29/05/2023
|
SARITA
|
1218024WL000478
|
SARITA
|
00553
|
INDB0000905
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568246
|
|
SARITA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83412
|
83412
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
4634
|
|
2
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
23170
|
|
3
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
13902
|
|
4
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GRAMIN BANK(BHUNA)
|
9268
|
|
5
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KULAN
|
4634
|
|
6
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
Punjab National Bank
|
PUNB0586200
|
LEHRIAN
|
9268
|
|
7
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
4634
|
|
8
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
State Bank of India
|
SBIN0050739
|
BHUNA
|
4634
|
|
9
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
Union Bank of India
|
UBIN0540595
|
KULLAN
|
4634
|
|
10
|
BHUNA
|
HR1218024_290523APB_FTO_9031
|
IndusInd Bank Ltd.
|
INDB0000905
|
DHOLU
|
4634
|