|
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-18-024-026-001/1047
(BHUTHAN KHURD)
|
1218024000NRG24010920230145712
|
01/09/2023
|
RAMPYARI
|
1218024WL002765
|
RAMPYARI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274645033
|
|
RAMPYARI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/13107
(BHUTHAN KHURD)
|
1218024000NRG24010920230145714
|
01/09/2023
|
KRISHNA
|
1218024WL002765
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645025
|
|
KRISHNA W/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/13263
(BHUTHAN KHURD)
|
1218024000NRG24010920230145716
|
01/09/2023
|
PARMESHWERI
|
1218024WL002765
|
PARMESHWERI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645018
|
|
PARMESHWARI DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/13263
(BHUTHAN KHURD)
|
1218024000NRG24010920230145715
|
01/09/2023
|
SADHU RAM
|
1218024WL002765
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645007
|
|
SADHU RAM S/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24010920230145717
|
01/09/2023
|
CHANDU RAM
|
1218024WL002765
|
CHANDU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645028
|
|
CHANDU RAM S/O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24010920230145718
|
01/09/2023
|
JASVIR KAUR
|
1218024WL002765
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645027
|
|
JASVEER KAUR W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/14018
(BHUTHAN KHURD)
|
1218024000NRG24010920230145719
|
01/09/2023
|
DARA RAM
|
1218024WL002765
|
DARA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274645016
|
|
MR DARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-026-001/14193
(BHUTHAN KHURD)
|
1218024000NRG24010920230145722
|
01/09/2023
|
BIRO DEVI
|
1218024WL002765
|
BIRO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645031
|
|
BHIRO DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/14205
(BHUTHAN KHURD)
|
1218024000NRG24010920230145723
|
01/09/2023
|
MITHU RAM
|
1218024WL002765
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645017
|
|
MITHU RAM S/O JAYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-026-001/14205-A
(BHUTHAN KHURD)
|
1218024000NRG24010920230145726
|
01/09/2023
|
GEETA DEVI
|
1218024WL002765
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645032
|
|
GEETA DEVI W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/14205-A
(BHUTHAN KHURD)
|
1218024000NRG24010920230145725
|
01/09/2023
|
SUKHDEV SINGH
|
1218024WL002765
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645030
|
|
SUKHDEV SINGH S/O MITTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24010920230145727
|
01/09/2023
|
MAHENDER SINGH
|
1218024WL002765
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645023
|
|
MAHENDER SINGH S/O MANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24010920230145728
|
01/09/2023
|
PILA BAI
|
1218024WL002765
|
PILA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645012
|
|
PILA BAI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24010920230145730
|
01/09/2023
|
GAJAN
|
1218024WL002765
|
GAJAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645010
|
|
GAJAN SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24010920230145729
|
01/09/2023
|
MAKHAN SINGH
|
1218024WL002765
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645008
|
|
MAKHAN SINGH S/O NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/26144
(BHUTHAN KHURD)
|
1218024000NRG24010920230145731
|
01/09/2023
|
BUDH RAM
|
1218024WL002765
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645006
|
|
BUDH RAM S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-026-001/32118
(BHUTHAN KHURD)
|
1218024000NRG24010920230145738
|
01/09/2023
|
BANSHI DEVI
|
1218024WL002765
|
BANSHI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645014
|
|
BANSHI DEVI W/O LAMAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/32118
(BHUTHAN KHURD)
|
1218024000NRG24010920230145737
|
01/09/2023
|
LAMDU
|
1218024WL002765
|
LAMDU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645019
|
|
LAMDU S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-026-001/32202
(BHUTHAN KHURD)
|
1218024000NRG24010920230145739
|
01/09/2023
|
KAUSHLYA DEVI
|
1218024WL002765
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645024
|
|
KAUSHALYA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-026-001/32241
(BHUTHAN KHURD)
|
1218024000NRG24010920230145740
|
01/09/2023
|
BALBER SINGH
|
1218024WL002765
|
BALBER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645015
|
|
BALBIR SINGH S/O LAMAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-026-001/32241
(BHUTHAN KHURD)
|
1218024000NRG24010920230145741
|
01/09/2023
|
KANTO DEVI
|
1218024WL002765
|
KANTO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645013
|
|
KANTO DEVI W/O BHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24010920230145743
|
01/09/2023
|
JASBIR SINGH
|
1218024WL002765
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645029
|
|
JASBIR SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24010920230145742
|
01/09/2023
|
PARAMJIT
|
1218024WL002765
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645020
|
|
PARAMJEET KAUR WO JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/32403
(BHUTHAN KHURD)
|
1218024000NRG24010920230145744
|
01/09/2023
|
NARAIN SINGH
|
1218024WL002765
|
NARAIN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645022
|
|
NARAIN SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-026-001/32403
(BHUTHAN KHURD)
|
1218024000NRG24010920230145745
|
01/09/2023
|
PARAMJIT
|
1218024WL002765
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274645021
|
|
PARAMJIT W/O NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24010920230145751
|
01/09/2023
|
BHAJNO BAI
|
1218024WL002765
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645009
|
|
BHAJNO BAI W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24010920230145752
|
01/09/2023
|
KARNAIL SINGH
|
1218024WL002765
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274645011
|
|
KARNAIL NARAYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126378
|
126378
|
|
|
|
|
|
|
|
|
28
|
BHUNA
|
HR-18-024-026-001/13103
(BHUTHAN KHURD)
|
1218024000NRG24010920230145713
|
01/09/2023
|
KRISHAN KUMAR
|
1218024WL002765
|
KRISHAN KUMAR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274644992
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-026-001/14018
(BHUTHAN KHURD)
|
1218024000NRG24010920230145720
|
01/09/2023
|
GURJANT
|
1218024WL002765
|
GURJANT
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274644994
|
|
MR GURJANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-026-001/14193
(BHUTHAN KHURD)
|
1218024000NRG24010920230145721
|
01/09/2023
|
RAMPAL
|
1218024WL002765
|
RAMPAL
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274644990
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-026-001/14205
(BHUTHAN KHURD)
|
1218024000NRG24010920230145724
|
01/09/2023
|
RAJNI
|
1218024WL002765
|
RAJNI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274645000
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-026-001/3132
(BHUTHAN KHURD)
|
1218024000NRG24010920230145735
|
01/09/2023
|
SARABJIT KAUR
|
1218024WL002765
|
SARABJIT KAUR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274645002
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-026-001/36382
(BHUTHAN KHURD)
|
1218024000NRG24010920230145747
|
01/09/2023
|
LACHHMAN
|
1218024WL002765
|
LACHHMAN
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644998
|
|
MR LACHHMAN LACHHMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-026-001/36382
(BHUTHAN KHURD)
|
1218024000NRG24010920230145748
|
01/09/2023
|
REENA RANI
|
1218024WL002765
|
REENA RANI
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644999
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-026-001/430
(BHUTHAN KHURD)
|
1218024000NRG24010920230145749
|
01/09/2023
|
JAGDISH
|
1218024WL002765
|
JAGDISH
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274645004
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-026-001/434
(BHUTHAN KHURD)
|
1218024000NRG24010920230145750
|
01/09/2023
|
USHA
|
1218024WL002765
|
USHA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274644995
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24010920230145753
|
01/09/2023
|
BUTA SINGH
|
1218024WL002765
|
BUTA SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274645003
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-026-001/6339
(BHUTHAN KHURD)
|
1218024000NRG24010920230145754
|
01/09/2023
|
KARAM VEER
|
1218024WL002765
|
KARAM VEER
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274644993
|
|
MR KARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-026-001/6339
(BHUTHAN KHURD)
|
1218024000NRG24010920230145755
|
01/09/2023
|
MUNDRI DEVI
|
1218024WL002765
|
MUNDRI DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274644991
|
|
MRS MANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-026-001/82924
(BHUTHAN KHURD)
|
1218024000NRG24010920230145757
|
01/09/2023
|
HARPAL CHAND
|
1218024WL002765
|
HARPAL CHAND
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644996
|
|
MR HARPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-026-001/82924
(BHUTHAN KHURD)
|
1218024000NRG24010920230145758
|
01/09/2023
|
MUKHTYRO BAI
|
1218024WL002765
|
MUKHTYRO BAI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644997
|
|
MRS MUKHTYRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
42
|
BHUNA
|
HR-18-024-026-001/26144
(BHUTHAN KHURD)
|
1218024000NRG24010920230145732
|
01/09/2023
|
MANJU
|
1218024WL002765
|
MANJU
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274645005
|
|
MRS MANJU WO BUDH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
BHUNA
|
HR-18-024-026-001/3132
(BHUTHAN KHURD)
|
1218024000NRG24010920230145736
|
01/09/2023
|
MANAK
|
1218024WL002765
|
MANAK
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274645026
|
|
MASTER MANAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-026-001/6354
(BHUTHAN KHURD)
|
1218024000NRG24010920230145756
|
01/09/2023
|
MONIKA DEVI
|
1218024WL002765
|
MONIKA DEVI
|
00415
|
SBIN0051268
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274645001
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180642
|
180642
|
|
|
|
|
|
|
|