|
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-18-024-022-001/10074
(SINTHLA)
|
1218024000NRG24290120240286751
|
29/01/2024
|
RAM PAYARI
|
1218024WL005864
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129533
|
|
RAMPYARI WO CHOTURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-022-001/10077-A
(SINTHLA)
|
1218024000NRG24290120240286752
|
29/01/2024
|
MEVA
|
1218024WL005864
|
MEVA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125354
|
|
MEVA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-022-001/10082
(SINTHLA)
|
1218024000NRG24290120240286753
|
29/01/2024
|
KRISHNA
|
1218024WL005864
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129553
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-022-001/10085
(SINTHLA)
|
1218024000NRG24290120240286754
|
29/01/2024
|
JAIBHAGWAN
|
1218024WL005864
|
JAIBHAGWAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129552
|
|
JAI BHAGWAN S/O CHANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-022-001/10091
(SINTHLA)
|
1218024000NRG24290120240286755
|
29/01/2024
|
SUSHILA
|
1218024WL005864
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125355
|
|
SUSHILA WO MITERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-022-001/10093
(SINTHLA)
|
1218024000NRG24290120240286756
|
29/01/2024
|
PALA RAM
|
1218024WL005864
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129561
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24290120240286757
|
29/01/2024
|
SAHI RAM
|
1218024WL005864
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129562
|
|
SAHI RAM S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24290120240286758
|
29/01/2024
|
SONI
|
1218024WL005864
|
SONI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129547
|
|
SONI SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-022-001/10099
(SINTHLA)
|
1218024000NRG24290120240286759
|
29/01/2024
|
RAJBALA
|
1218024WL005864
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129549
|
|
RAJBALA @ BALA WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-022-001/10115
(SINTHLA)
|
1218024000NRG24290120240286760
|
29/01/2024
|
ROSHNI DEVI
|
1218024WL005864
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125363
|
|
ROSHNI DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-022-001/10115
(SINTHLA)
|
1218024000NRG24290120240286761
|
29/01/2024
|
VIKRAM
|
1218024WL005864
|
VIKRAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129538
|
|
VIKRAM SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-022-001/10289
(SINTHLA)
|
1218024000NRG24290120240286763
|
29/01/2024
|
ANIL KUMAR
|
1218024WL005864
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125357
|
|
ANIL KUMAR S/O FAKIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-022-001/10336
(SINTHLA)
|
1218024000NRG24290120240286764
|
29/01/2024
|
PREETI
|
1218024WL005864
|
PREETI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285125362
|
|
PREETI WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-022-001/10342
(SINTHLA)
|
1218024000NRG24290120240286766
|
29/01/2024
|
LAXMI DEVI
|
1218024WL005864
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125367
|
|
LAXMI DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-022-001/10342
(SINTHLA)
|
1218024000NRG24290120240286765
|
29/01/2024
|
SHISHPAL
|
1218024WL005864
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125356
|
|
SHISHPAL S/O KANHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-022-001/10376
(SINTHLA)
|
1218024000NRG24290120240286767
|
29/01/2024
|
OMPARKASH
|
1218024WL005864
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129550
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-022-001/10378
(SINTHLA)
|
1218024000NRG24290120240286768
|
29/01/2024
|
GEETA DEVI
|
1218024WL005864
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285129557
|
|
GEETA WOKULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-022-001/10378
(SINTHLA)
|
1218024000NRG24290120240286769
|
29/01/2024
|
MAYA
|
1218024WL005864
|
MAYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125359
|
|
MAYA WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-022-001/10384
(SINTHLA)
|
1218024000NRG24290120240286770
|
29/01/2024
|
RAMMURTI
|
1218024WL005864
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129556
|
|
MURTI DEVI WO BALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-022-001/10388
(SINTHLA)
|
1218024000NRG24290120240286771
|
29/01/2024
|
KAVITA
|
1218024WL005864
|
KAVITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125364
|
|
KAVITA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-022-001/10392
(SINTHLA)
|
1218024000NRG24290120240286772
|
29/01/2024
|
TEEJA DEVI
|
1218024WL005864
|
TEEJA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129536
|
|
TEEJA DEVI WO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-022-001/10394
(SINTHLA)
|
1218024000NRG24290120240286774
|
29/01/2024
|
BARU RAM
|
1218024WL005864
|
BARU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129545
|
|
BARU RAM SO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-022-001/10395
(SINTHLA)
|
1218024000NRG24290120240286775
|
29/01/2024
|
Surender Singh
|
1218024WL005864
|
Surender Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125352
|
|
SURENDER KUMAR SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-022-001/10417
(SINTHLA)
|
1218024000NRG24290120240286776
|
29/01/2024
|
BIRJO DEVI
|
1218024WL005864
|
BIRJO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285129546
|
|
BIRJO DEVI W/O MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-022-001/10421-B
(SINTHLA)
|
1218024000NRG24290120240286777
|
29/01/2024
|
KAMLA
|
1218024WL005864
|
KAMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125353
|
|
KAMLA WO SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-022-001/10612
(SINTHLA)
|
1218024000NRG24290120240286778
|
29/01/2024
|
SHARDA
|
1218024WL005864
|
SHARDA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285125361
|
|
SHARDA WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-022-001/10683
(SINTHLA)
|
1218024000NRG24290120240286780
|
29/01/2024
|
MIRA BAI
|
1218024WL005864
|
MIRA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129539
|
|
MIRA BAI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-022-001/10683
(SINTHLA)
|
1218024000NRG24290120240286779
|
29/01/2024
|
VAJIR
|
1218024WL005864
|
VAJIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285129541
|
|
WAZIR S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-022-001/10688
(SINTHLA)
|
1218024000NRG24290120240286781
|
29/01/2024
|
DAKHA DEVI
|
1218024WL005864
|
DAKHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129542
|
|
DAKHA DEVI WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-022-001/10756
(SINTHLA)
|
1218024000NRG24290120240286782
|
29/01/2024
|
KOSHYLA
|
1218024WL005864
|
KOSHYLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129543
|
|
KAUSHYALYA DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-022-001/10757
(SINTHLA)
|
1218024000NRG24290120240286783
|
29/01/2024
|
SAROJ PAL
|
1218024WL005864
|
SAROJ PAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129559
|
|
SAROJ PAL W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-022-001/12197
(SINTHLA)
|
1218024000NRG24290120240286784
|
29/01/2024
|
RAJNI DEVI
|
1218024WL005864
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129537
|
|
RAJNI DEVI WO GURMIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-022-001/19515
(SINTHLA)
|
1218024000NRG24290120240286785
|
29/01/2024
|
NEELAM DEVI
|
1218024WL005864
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285125360
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-022-001/21275-A
(SINTHLA)
|
1218024000NRG24290120240286786
|
29/01/2024
|
POONAM
|
1218024WL005864
|
POONAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129534
|
|
POONAM WO PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-022-001/21275-B
(SINTHLA)
|
1218024000NRG24290120240286787
|
29/01/2024
|
SEEMA RANI
|
1218024WL005864
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125358
|
|
SEEMA RANI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-022-001/21276
(SINTHLA)
|
1218024000NRG24290120240286788
|
29/01/2024
|
RADHA DEVI
|
1218024WL005864
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129551
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-022-001/21280
(SINTHLA)
|
1218024000NRG24290120240286789
|
29/01/2024
|
KAVITA
|
1218024WL005864
|
KAVITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285129532
|
|
KAVITA DEVI WO SATVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-022-001/21284
(SINTHLA)
|
1218024000NRG24290120240286790
|
29/01/2024
|
SILOCHANA
|
1218024WL005864
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129555
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-022-001/24123
(SINTHLA)
|
1218024000NRG24290120240286791
|
29/01/2024
|
MANGAL RAM
|
1218024WL005864
|
MANGAL RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129554
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-022-001/24126
(SINTHLA)
|
1218024000NRG24290120240286792
|
29/01/2024
|
GANGA RAM
|
1218024WL005864
|
GANGA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129544
|
|
GANGA RAM S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-022-001/24127
(SINTHLA)
|
1218024000NRG24290120240286793
|
29/01/2024
|
MOHARI
|
1218024WL005864
|
MOHARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129558
|
|
MOHARI DEVI WO RANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-022-001/24149
(SINTHLA)
|
1218024000NRG24290120240286794
|
29/01/2024
|
REKHA DEVI
|
1218024WL005864
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129548
|
|
REKHA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-022-001/24150
(SINTHLA)
|
1218024000NRG24290120240286795
|
29/01/2024
|
MAYA DEVI
|
1218024WL005864
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129540
|
|
MAYA DEVI W/O AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-022-001/243
(SINTHLA)
|
1218024000NRG24290120240286796
|
29/01/2024
|
DALI
|
1218024WL005864
|
DALI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125350
|
|
DALI W/O CHHATTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-022-001/244
(SINTHLA)
|
1218024000NRG24290120240286797
|
29/01/2024
|
SANTOSH
|
1218024WL005864
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285129560
|
|
SANTOSH DEVI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-022-001/24549
(SINTHLA)
|
1218024000NRG24290120240286798
|
29/01/2024
|
ROSHNI DEVI
|
1218024WL005864
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129535
|
|
ROSHNI DEVI WO RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-022-001/5689
(SINTHLA)
|
1218024000NRG24290120240286799
|
29/01/2024
|
POOJA
|
1218024WL005864
|
POOJA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125351
|
|
POOJA W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-022-001/70284
(SINTHLA)
|
1218024000NRG24290120240286800
|
29/01/2024
|
SUMAN
|
1218024WL005864
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285125365
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-022-001/70300
(SINTHLA)
|
1218024000NRG24290120240286801
|
29/01/2024
|
REENU
|
1218024WL005864
|
REENU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285125366
|
|
REENU WO VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202419
|
202419
|
|
|
|
|
|
|
|
|
50
|
BHUNA
|
HR-18-024-022-001/10287
(SINTHLA)
|
1218024000NRG24290120240286762
|
29/01/2024
|
ISHWAR SINGH
|
1218024WL005864
|
ISHWAR SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129530
|
|
ISHWAR SINGH S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
51
|
BHUNA
|
HR-18-024-022-001/10393
(SINTHLA)
|
1218024000NRG24290120240286773
|
29/01/2024
|
MANJU RANI
|
1218024WL005864
|
MANJU RANI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285129531
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209202
|
209202
|
|
|
|
|
|
|
|