|
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-18-024-026-001/125292
(BHUTHAN KHURD)
|
1218024000NRG24290520230018824
|
29/05/2023
|
KRISHAN KUMAR
|
1218024WL000474
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568151
|
|
KRISHAN KUMAR SO NATHU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/12536
(BHUTHAN KHURD)
|
1218024000NRG24290520230018827
|
29/05/2023
|
JASWINDER SINGH
|
1218024WL000474
|
JASWINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568188
|
|
JASWINDERSINGHSOKARNAILSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-026-001/12536
(BHUTHAN KHURD)
|
1218024000NRG24290520230018826
|
29/05/2023
|
PARKASH KAUR
|
1218024WL000474
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
07/06/2023
|
|
2295568189
|
|
PARKASH KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/126912
(BHUTHAN KHURD)
|
1218024000NRG24290520230018829
|
29/05/2023
|
BIMLA DEVI
|
1218024WL000474
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568169
|
|
BIMALA DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/126912
(BHUTHAN KHURD)
|
1218024000NRG24290520230018828
|
29/05/2023
|
SUKHDEV SINGH
|
1218024WL000474
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568170
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-026-001/12761
(BHUTHAN KHURD)
|
1218024000NRG24290520230018832
|
29/05/2023
|
RENU DEVI
|
1218024WL000474
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568186
|
|
MRS NAVYA UNG RENUDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-026-001/12889
(BHUTHAN KHURD)
|
1218024000NRG24290520230018833
|
29/05/2023
|
CHAMELI
|
1218024WL000474
|
CHAMELI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568181
|
|
CHAMELI W/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/13005
(BHUTHAN KHURD)
|
1218024000NRG24290520230018834
|
29/05/2023
|
KALU RAM
|
1218024WL000474
|
KALU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568191
|
|
KALU RAM S/O BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/13010
(BHUTHAN KHURD)
|
1218024000NRG24290520230018835
|
29/05/2023
|
SARJIT SINGH
|
1218024WL000474
|
SARJIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568190
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-026-001/13013
(BHUTHAN KHURD)
|
1218024000NRG24290520230018836
|
29/05/2023
|
BADO DEVI
|
1218024WL000474
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568187
|
|
BADO DEVI WO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/13245
(BHUTHAN KHURD)
|
1218024000NRG24290520230018840
|
29/05/2023
|
BARJA DEVI
|
1218024WL000474
|
BARJA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568184
|
|
BARJO DEVI W/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/13245
(BHUTHAN KHURD)
|
1218024000NRG24290520230018839
|
29/05/2023
|
RAMSWAROOP
|
1218024WL000474
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568183
|
|
RAM SARUP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/13883
(BHUTHAN KHURD)
|
1218024000NRG24290520230018841
|
29/05/2023
|
MAHAVIR SINGH
|
1218024WL000474
|
MAHAVIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568167
|
|
MAHAVIR S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/13902
(BHUTHAN KHURD)
|
1218024000NRG24290520230018842
|
29/05/2023
|
MUKESH RANI
|
1218024WL000474
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568171
|
|
MUKESH RANI W/O JALANDHARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/13906
(BHUTHAN KHURD)
|
1218024000NRG24290520230018843
|
29/05/2023
|
JASVIR KAUR
|
1218024WL000474
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568166
|
|
JASVEER KAUR W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/14020
(BHUTHAN KHURD)
|
1218024000NRG24290520230018844
|
29/05/2023
|
JEETO DEVI
|
1218024WL000474
|
JEETO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568176
|
|
JEETO BAI W/O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-026-001/14199
(BHUTHAN KHURD)
|
1218024000NRG24290520230018846
|
29/05/2023
|
SARDARO DEVI
|
1218024WL000474
|
SARDARO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568178
|
|
SARDARO DEVI W/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/14205
(BHUTHAN KHURD)
|
1218024000NRG24290520230018847
|
29/05/2023
|
SUNHARI DEVI
|
1218024WL000474
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568173
|
|
SUNHERI DEVI W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24290520230018848
|
29/05/2023
|
MAHENDER SINGH
|
1218024WL000474
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568174
|
|
MAHENDER SINGH S/O MANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-026-001/14264
(BHUTHAN KHURD)
|
1218024000NRG24290520230018849
|
29/05/2023
|
PILA BAI
|
1218024WL000474
|
PILA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568175
|
|
PILA BAI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-026-001/14287
(BHUTHAN KHURD)
|
1218024000NRG24290520230018850
|
29/05/2023
|
TARO DEVI
|
1218024WL000474
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
07/06/2023
|
|
2295568168
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-026-001/14478
(BHUTHAN KHURD)
|
1218024000NRG24290520230018852
|
29/05/2023
|
MITO BAI
|
1218024WL000474
|
MITO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568182
|
|
MITTI DEVI W/O PRAKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-026-001/14478
(BHUTHAN KHURD)
|
1218024000NRG24290520230018851
|
29/05/2023
|
PRAKASH SINGH
|
1218024WL000474
|
PRAKASH SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568179
|
|
PRAKASH SINGH S/O AMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/20
(BHUTHAN KHURD)
|
1218024000NRG24290520230018855
|
29/05/2023
|
GAJAN
|
1218024WL000474
|
GAJAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568172
|
|
GAJAN SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-026-001/20387
(BHUTHAN KHURD)
|
1218024000NRG24290520230018856
|
29/05/2023
|
SUMITRA RANI
|
1218024WL000474
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
07/06/2023
|
|
2295568164
|
|
SUMITRA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-026-001/23
(BHUTHAN KHURD)
|
1218024000NRG24290520230018857
|
29/05/2023
|
GULOBAI
|
1218024WL000474
|
GULOBAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568185
|
|
MRS GUDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-026-001/23-A
(BHUTHAN KHURD)
|
1218024000NRG24290520230018858
|
29/05/2023
|
SEEMA RANI
|
1218024WL000474
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568177
|
|
SEEMA RANI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-026-001/26149
(BHUTHAN KHURD)
|
1218024000NRG24290520230018860
|
29/05/2023
|
INDRAWATI DEVI
|
1218024WL000474
|
INDRAWATI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568163
|
|
INDRAWATI DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-026-001/29614
(BHUTHAN KHURD)
|
1218024000NRG24290520230018861
|
29/05/2023
|
LAJJO BAI
|
1218024WL000474
|
LAJJO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568180
|
|
LAJA BAI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-026-001/86855
(BHUTHAN KHURD)
|
1218024000NRG24290520230018865
|
29/05/2023
|
BIMLA
|
1218024WL000474
|
BIMLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568165
|
|
BIMLA WO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105315
|
105315
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-026-001/126912
(BHUTHAN KHURD)
|
1218024000NRG24290520230018830
|
29/05/2023
|
SUNIL KUMAR
|
1218024WL000474
|
SUNIL KUMAR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568157
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-026-001/12730
(BHUTHAN KHURD)
|
1218024000NRG24290520230018831
|
29/05/2023
|
KULDEEP
|
1218024WL000474
|
KULDEEP
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568192
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-026-001/13103
(BHUTHAN KHURD)
|
1218024000NRG24290520230018837
|
29/05/2023
|
RAJBALA
|
1218024WL000474
|
RAJBALA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568159
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-026-001/13109
(BHUTHAN KHURD)
|
1218024000NRG24290520230018838
|
29/05/2023
|
GINNA DEVI
|
1218024WL000474
|
GINNA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568160
|
|
GINNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHUNA
|
HR-18-024-026-001/14020
(BHUTHAN KHURD)
|
1218024000NRG24290520230018845
|
29/05/2023
|
PARAMJIT
|
1218024WL000474
|
PARAMJIT
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568155
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-026-001/14518
(BHUTHAN KHURD)
|
1218024000NRG24290520230018854
|
29/05/2023
|
KULDEEP
|
1218024WL000474
|
KULDEEP
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568153
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-026-001/14518
(BHUTHAN KHURD)
|
1218024000NRG24290520230018853
|
29/05/2023
|
SAHIBA
|
1218024WL000474
|
SAHIBA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
07/06/2023
|
|
2295568158
|
|
MRS SAHIBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-026-001/26120
(BHUTHAN KHURD)
|
1218024000NRG24290520230018859
|
29/05/2023
|
BALA
|
1218024WL000474
|
BALA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568152
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-026-001/6327
(BHUTHAN KHURD)
|
1218024000NRG24290520230018862
|
29/05/2023
|
POOJA
|
1218024WL000474
|
POOJA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568156
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-026-001/86855
(BHUTHAN KHURD)
|
1218024000NRG24290520230018864
|
29/05/2023
|
BANWARI LAL
|
1218024WL000474
|
BANWARI LAL
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568161
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
41
|
BHUNA
|
HR-18-024-026-001/125292
(BHUTHAN KHURD)
|
1218024000NRG24290520230018825
|
29/05/2023
|
KASHMIRI DEVI
|
1218024WL000474
|
KASHMIRI DEVI
|
00415
|
SBIN0051268
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568162
|
|
KASHMIRIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHUNA
|
HR-18-024-026-001/6354
(BHUTHAN KHURD)
|
1218024000NRG24290520230018863
|
29/05/2023
|
BADO DEVI
|
1218024WL000474
|
BADO DEVI
|
00415
|
SBIN0051268
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568154
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152439
|
152439
|
|
|
|
|
|
|
|