|
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-18-024-014-001/18456
(DULAT)
|
1218024000NRG24190320240331013
|
19/03/2024
|
BIRMATI
|
1218024WL006890
|
BIRMATI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134584
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18600
(DULAT)
|
1218024000NRG24190320240331014
|
19/03/2024
|
MAYA DEVI
|
1218024WL006890
|
MAYA DEVI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134576
|
|
MAYA DEVI W O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/16594
(LEHRIAN)
|
1218024000NRG24190320240331015
|
19/03/2024
|
BALDEV
|
1218024WL006890
|
BALDEV
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134567
|
|
MR BALDEV SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-024-001/4799
(LEHRIAN)
|
1218024000NRG24190320240331016
|
19/03/2024
|
SHEELA DEVI
|
1218024WL006890
|
SHEELA DEVI
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134575
|
|
SHEELA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24190320240331024
|
19/03/2024
|
SACHIN
|
1218024WL006890
|
SACHIN
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134571
|
|
SACHINKUMARSOKANTADEVIW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-024-001/83859
(LEHRIAN)
|
1218024000NRG24190320240331026
|
19/03/2024
|
KULDEEP SHARMA
|
1218024WL006890
|
KULDEEP SHARMA
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134574
|
|
KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-024-001/99918
(LEHRIAN)
|
1218024000NRG24190320240331028
|
19/03/2024
|
BABLI RANI
|
1218024WL006890
|
BABLI RANI
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134573
|
|
BABLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/99947
(LEHRIAN)
|
1218024000NRG24190320240331029
|
19/03/2024
|
KANTA RANI
|
1218024WL006890
|
KANTA RANI
|
00354
|
PUNB0586200
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134572
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-024-001/57406
(LEHRIAN)
|
1218024000NRG24190320240331019
|
19/03/2024
|
JITENDER
|
1218024WL006890
|
JITENDER
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134568
|
|
JITENDER @JITENDER SINGH SO SARJEET @ JE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHUNA
|
HR-18-024-024-001/57420
(LEHRIAN)
|
1218024000NRG24190320240331021
|
19/03/2024
|
SURENDER
|
1218024WL006890
|
SURENDER
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134570
|
|
SURENDER @SURENDER KUMAR SO SARJEET @JEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHUNA
|
HR-18-024-024-001/99947
(LEHRIAN)
|
1218024000NRG24190320240331030
|
19/03/2024
|
NARESH KUMAR
|
1218024WL006890
|
NARESH KUMAR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134569
|
|
NARESH KUMAR SO SINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-024-001/4799
(LEHRIAN)
|
1218024000NRG24190320240331017
|
19/03/2024
|
DHARAM PAL
|
1218024WL006890
|
DHARAM PAL
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134579
|
|
DHARAMPALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHUNA
|
HR-18-024-024-001/57406
(LEHRIAN)
|
1218024000NRG24190320240331018
|
19/03/2024
|
KIRAN
|
1218024WL006890
|
KIRAN
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134582
|
|
KIRANDEVIWOJITENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-024-001/57420
(LEHRIAN)
|
1218024000NRG24190320240331020
|
19/03/2024
|
SUMAN RANI
|
1218024WL006890
|
SUMAN RANI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134580
|
|
SUMANRANIWOSURENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24190320240331022
|
19/03/2024
|
KANTA DEVI
|
1218024WL006890
|
KANTA DEVI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134577
|
|
KANTADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHUNA
|
HR-18-024-024-001/66833
(LEHRIAN)
|
1218024000NRG24190320240331023
|
19/03/2024
|
PARVEEN KUMAR
|
1218024WL006890
|
PARVEEN KUMAR
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134578
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-024-001/83859
(LEHRIAN)
|
1218024000NRG24190320240331025
|
19/03/2024
|
KRISHAN SHARMA
|
1218024WL006890
|
KRISHAN SHARMA
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134581
|
|
KRISHANSHARMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHUNA
|
HR-18-024-024-001/84674
(LEHRIAN)
|
1218024000NRG24190320240331027
|
19/03/2024
|
VIDHA DEVI
|
1218024WL006890
|
VIDHA DEVI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332134583
|
|
VIDHADEVIWOSUBHASHCHNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|