|
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-18-024-014-001/32756
(DULAT)
|
1218024000NRG24270320240341686
|
27/03/2024
|
AMAR KAUR
|
1218024WL007114
|
AMAR KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125130
|
|
AMAR KAUR W/O TARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/32757
(DULAT)
|
1218024000NRG24270320240341687
|
27/03/2024
|
DARSHAN RAM
|
1218024WL007114
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125132
|
|
DARSHAN RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/32757
(DULAT)
|
1218024000NRG24270320240341688
|
27/03/2024
|
KIRAN
|
1218024WL007114
|
KIRAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125131
|
|
KIRAN DEVI W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/32763
(DULAT)
|
1218024000NRG24270320240341689
|
27/03/2024
|
SHIMLIBAI
|
1218024WL007114
|
SHIMLIBAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125133
|
|
SHIMLIBAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/32771
(DULAT)
|
1218024000NRG24270320240341690
|
27/03/2024
|
SONA DEVI
|
1218024WL007114
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125121
|
|
SONA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/32971
(DULAT)
|
1218024000NRG24270320240341691
|
27/03/2024
|
BISHAN LAL
|
1218024WL007114
|
BISHAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332125123
|
|
MR BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-014-001/32971
(DULAT)
|
1218024000NRG24270320240341692
|
27/03/2024
|
RANI DEVI
|
1218024WL007114
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125120
|
|
RANI DEVI W O BISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/5474
(DULAT)
|
1218024000NRG24270320240341693
|
27/03/2024
|
RAJ KALI
|
1218024WL007114
|
RAJ KALI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332125117
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-014-001/6116
(DULAT)
|
1218024000NRG24270320240341694
|
27/03/2024
|
RAMRATI
|
1218024WL007114
|
RAMRATI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332125118
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-014-001/7213
(DULAT)
|
1218024000NRG24270320240341695
|
27/03/2024
|
MUKESH
|
1218024WL007114
|
MUKESH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125119
|
|
MUKESH RANI W O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-024-001/11508
(LEHRIAN)
|
1218024000NRG24270320240341697
|
27/03/2024
|
SHISHPAL
|
1218024WL007114
|
SHISHPAL
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125122
|
|
SHISHPAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-024-001/11512
(LEHRIAN)
|
1218024000NRG24270320240341699
|
27/03/2024
|
KULDEEP JANGRA
|
1218024WL007114
|
KULDEEP JANGRA
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125127
|
|
KULDEEP JANGRA SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-024-001/16594
(LEHRIAN)
|
1218024000NRG24270320240341700
|
27/03/2024
|
MAMTA
|
1218024WL007114
|
MAMTA
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125129
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-024-001/46097
(LEHRIAN)
|
1218024000NRG24270320240341701
|
27/03/2024
|
SHEELA DEVI
|
1218024WL007114
|
SHEELA DEVI
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125126
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24270320240341703
|
27/03/2024
|
ANIL KUMAR
|
1218024WL007114
|
ANIL KUMAR
|
00354
|
PUNB0586200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125125
|
|
ANIL KUMAR SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-024-001/7842
(LEHRIAN)
|
1218024000NRG24270320240341704
|
27/03/2024
|
SUNITA KUMARI
|
1218024WL007114
|
SUNITA KUMARI
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332125128
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-024-001/11512
(LEHRIAN)
|
1218024000NRG24270320240341698
|
27/03/2024
|
RUKMA
|
1218024WL007114
|
RUKMA
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332125124
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-024-001/108126
(LEHRIAN)
|
1218024000NRG24270320240341696
|
27/03/2024
|
PARBATI
|
1218024WL007114
|
PARBATI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332125116
|
|
PARBATIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHUNA
|
HR-18-024-024-001/56787
(LEHRIAN)
|
1218024000NRG24270320240341702
|
27/03/2024
|
NATHI DEVI
|
1218024WL007114
|
NATHI DEVI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332125115
|
|
NATHIWOSAWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|