|
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-18-024-009-001/81133
(KHASA PATHANA)
|
1218024000NRG24220220240306222
|
22/02/2024
|
LICHHMA DEVI
|
1218024WL006323
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426227
|
|
LICHHMA DEVI WO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-009-001/81133
(KHASA PATHANA)
|
1218024000NRG24220220240306221
|
22/02/2024
|
LILU RAM
|
1218024WL006323
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426226
|
|
LEELU RAM SO SUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-009-001/81134
(KHASA PATHANA)
|
1218024000NRG24220220240306223
|
22/02/2024
|
KULDEEP KUMAR
|
1218024WL006323
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426225
|
|
KULDEEP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/2323
(KHASA PATHANA)
|
1218024000NRG24220220240306211
|
22/02/2024
|
SUNIL KUMAR
|
1218024WL006323
|
SUNIL KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426230
|
|
SUNIL KUMAR S/O SH RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-008-001/12369
(NEHLA)
|
1218024000NRG24220220240306207
|
22/02/2024
|
SAROJ DEVI
|
1218024WL006323
|
SAROJ DEVI
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426214
|
|
SAROJ DEVI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/1413
(NEHLA)
|
1218024000NRG24220220240306208
|
22/02/2024
|
AJITSINGH
|
1218024WL006323
|
AJITSINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426213
|
|
AJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24220220240306210
|
22/02/2024
|
JARINA
|
1218024WL006323
|
JARINA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426212
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24220220240306209
|
22/02/2024
|
SUNIL
|
1218024WL006323
|
SUNIL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426229
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-009-001/27146
(KHASA PATHANA)
|
1218024000NRG24220220240306212
|
22/02/2024
|
DINESH KUMAR
|
1218024WL006323
|
DINESH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426218
|
|
DINESH KUMAR S O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24220220240306216
|
22/02/2024
|
JASBIR KAUR
|
1218024WL006323
|
JASBIR KAUR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426220
|
|
JASBIR KAUR WO SHUKVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-009-001/3862
(KHASA PATHANA)
|
1218024000NRG24220220240306217
|
22/02/2024
|
MAMTA RANI
|
1218024WL006323
|
MAMTA RANI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426216
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-009-001/3862-A
(KHASA PATHANA)
|
1218024000NRG24220220240306218
|
22/02/2024
|
NEESA RANI
|
1218024WL006323
|
NEESA RANI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426217
|
|
NEESA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-009-001/4355
(KHASA PATHANA)
|
1218024000NRG24220220240306219
|
22/02/2024
|
SUNIL KUMAR
|
1218024WL006323
|
SUNIL KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426215
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-009-001/70994
(KHASA PATHANA)
|
1218024000NRG24220220240306220
|
22/02/2024
|
SUPREET SINGH
|
1218024WL006323
|
SUPREET SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426219
|
|
SURPREET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-009-001/27147
(KHASA PATHANA)
|
1218024000NRG24220220240306215
|
22/02/2024
|
RUPINDER KAUR
|
1218024WL006323
|
RUPINDER KAUR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426221
|
|
RUPINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-009-001/27147
(KHASA PATHANA)
|
1218024000NRG24220220240306214
|
22/02/2024
|
SATINDER SINGH
|
1218024WL006323
|
SATINDER SINGH
|
00415
|
SBIN0050416
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426223
|
|
MR SATINDER SINGH SO SHRI BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-009-001/27146
(KHASA PATHANA)
|
1218024000NRG24220220240306213
|
22/02/2024
|
SHAKSHI
|
1218024WL006323
|
SHAKSHI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426228
|
|
MRS SHAKSHI SHAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-009-001/81134
(KHASA PATHANA)
|
1218024000NRG24220220240306224
|
22/02/2024
|
NIKI DEVI
|
1218024WL006323
|
NIKI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426222
|
|
SUNIL UGNIKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-009-001/86524
(KHASA PATHANA)
|
1218024000NRG24220220240306225
|
22/02/2024
|
SHARDA DEVI
|
1218024WL006323
|
SHARDA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426224
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|