|
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-18-024-014-001/17793
(DULAT)
|
1218024000NRG24011220230233068
|
01/12/2023
|
RAAJ
|
1218024WL004830
|
RAAJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164702
|
|
RAJ W O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/30935
(DULAT)
|
1218024000NRG24011220230233071
|
01/12/2023
|
BALWAN
|
1218024WL004830
|
BALWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164705
|
|
BALWAN S O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/30935
(DULAT)
|
1218024000NRG24011220230233070
|
01/12/2023
|
GEETA
|
1218024WL004830
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164707
|
|
GEETA DEVI W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/32812
(DULAT)
|
1218024000NRG24011220230233072
|
01/12/2023
|
BHAGWANI
|
1218024WL004830
|
BHAGWANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164704
|
|
BHAGWANI W O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/32812
(DULAT)
|
1218024000NRG24011220230233073
|
01/12/2023
|
LILU
|
1218024WL004830
|
LILU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164706
|
|
LILU RAM W/O PHARS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/7457
(DULAT)
|
1218024000NRG24011220230233077
|
01/12/2023
|
MITHLES
|
1218024WL004830
|
MITHLES
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164703
|
|
MITHLES W/O VASU DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-014-001/22552
(DULAT)
|
1218024000NRG24011220230233069
|
01/12/2023
|
SATBIR SINGH
|
1218024WL004830
|
SATBIR SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164696
|
|
SATBIR SINGH S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/17758
(DULAT)
|
1218024000NRG24011220230233067
|
01/12/2023
|
SAROJ
|
1218024WL004830
|
SAROJ
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164698
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/6632
(DULAT)
|
1218024000NRG24011220230233074
|
01/12/2023
|
RAJKIRAN
|
1218024WL004830
|
RAJKIRAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164700
|
|
RAJ KIRAN SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-014-001/7038
(DULAT)
|
1218024000NRG24011220230233075
|
01/12/2023
|
Balbir
|
1218024WL004830
|
Balbir
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164701
|
|
BALBIR SINGH SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-014-001/7038
(DULAT)
|
1218024000NRG24011220230233076
|
01/12/2023
|
Shankuntla
|
1218024WL004830
|
Shankuntla
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884164699
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24011220230233078
|
01/12/2023
|
KRISHAN
|
1218024WL004830
|
KRISHAN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884164697
|
|
KRISHAN S O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|