|
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-18-024-014-001/17794
(DULAT)
|
1218024000NRG24020520230008529
|
04/05/2023
|
RANI
|
1218024WL000178
|
RANI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783877
|
|
RANI WORAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/17857-A
(DULAT)
|
1218024000NRG24020520230008531
|
04/05/2023
|
ANNU
|
1218024WL000178
|
ANNU
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783880
|
|
ANU W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/18125
(DULAT)
|
1218024000NRG24020520230008533
|
04/05/2023
|
SUNITA DEVI
|
1218024WL000178
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783883
|
|
SUNITA DEVI W/OLAKHMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24020520230008538
|
04/05/2023
|
PINKY
|
1218024WL000178
|
PINKY
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783882
|
|
PINKI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18471
(DULAT)
|
1218024000NRG24020520230008539
|
04/05/2023
|
RAJKALI
|
1218024WL000178
|
RAJKALI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783889
|
|
RAJKALI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24020520230008540
|
04/05/2023
|
CHINDER KAUR
|
1218024WL000178
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783885
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/2065
(DULAT)
|
1218024000NRG24020520230008542
|
04/05/2023
|
MONIKA
|
1218024WL000178
|
MONIKA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783874
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/23814
(DULAT)
|
1218024000NRG24020520230008545
|
04/05/2023
|
bohti
|
1218024WL000178
|
bohti
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783879
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-014-001/30716
(DULAT)
|
1218024000NRG24020520230008546
|
04/05/2023
|
SAROJ
|
1218024WL000178
|
SAROJ
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783888
|
|
SAROJ W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/30718
(DULAT)
|
1218024000NRG24020520230008547
|
04/05/2023
|
TOSHI
|
1218024WL000178
|
TOSHI
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783878
|
|
TOSHI WO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/32742
(DULAT)
|
1218024000NRG24020520230008548
|
04/05/2023
|
DAVINDER
|
1218024WL000178
|
DAVINDER
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783886
|
|
DAVINDER SOJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/32946
(DULAT)
|
1218024000NRG24020520230008549
|
04/05/2023
|
SUNITA
|
1218024WL000178
|
SUNITA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783884
|
|
SUNITA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/32965
(DULAT)
|
1218024000NRG24020520230008550
|
04/05/2023
|
OMPATI
|
1218024WL000178
|
OMPATI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783875
|
|
OM PATI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24020520230008551
|
04/05/2023
|
SURENDER
|
1218024WL000178
|
SURENDER
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783887
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-014-001/701
(DULAT)
|
1218024000NRG24020520230008557
|
04/05/2023
|
KRISHANA
|
1218024WL000178
|
KRISHANA
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783881
|
|
KRISHNA DEVI W O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-014-001/7021
(DULAT)
|
1218024000NRG24020520230008558
|
04/05/2023
|
ANITA
|
1218024WL000178
|
ANITA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783890
|
|
ANITA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-014-001/718
(DULAT)
|
1218024000NRG24020520230008560
|
04/05/2023
|
GURMIT
|
1218024WL000178
|
GURMIT
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783876
|
|
GURMEET WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-014-001/89833
(DULAT)
|
1218024000NRG24020520230008563
|
04/05/2023
|
RAJENDER KUMAR
|
1218024WL000178
|
RAJENDER KUMAR
|
00168
|
ICIC0003832
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783873
|
|
RAJENDER KUMAR S/O SH. RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-014-001/65
(DULAT)
|
1218024000NRG24020520230008554
|
04/05/2023
|
BALBIR SINGH
|
1218024WL000178
|
BALBIR SINGH
|
00354
|
PUNB0054700
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783893
|
|
BALBIR SINGH S/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-014-001/17943
(DULAT)
|
1218024000NRG24020520230008532
|
04/05/2023
|
KAILASH DEVI
|
1218024WL000178
|
KAILASH DEVI
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783868
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24020520230008534
|
04/05/2023
|
INDROSH
|
1218024WL000178
|
INDROSH
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783860
|
|
ANDROSHMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24020520230008535
|
04/05/2023
|
MANISHA
|
1218024WL000178
|
MANISHA
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783869
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24020520230008536
|
04/05/2023
|
BIRMATI
|
1218024WL000178
|
BIRMATI
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783861
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24020520230008537
|
04/05/2023
|
BIMLA
|
1218024WL000178
|
BIMLA
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783862
|
|
BIMLA W O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-014-001/21452
(DULAT)
|
1218024000NRG24020520230008543
|
04/05/2023
|
SUMITRA
|
1218024WL000178
|
SUMITRA
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783864
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-014-001/21464
(DULAT)
|
1218024000NRG24020520230008544
|
04/05/2023
|
MINDRO DEVI
|
1218024WL000178
|
MINDRO DEVI
|
00354
|
PUNB0158810
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783892
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-014-001/6308
(DULAT)
|
1218024000NRG24020520230008552
|
04/05/2023
|
SANTRO
|
1218024WL000178
|
SANTRO
|
00354
|
PUNB0158810
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783865
|
|
SANTRO WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-014-001/6439
(DULAT)
|
1218024000NRG24020520230008553
|
04/05/2023
|
BHATERI
|
1218024WL000178
|
BHATERI
|
00354
|
PUNB0158810
|
945
|
945
|
Processed
|
18/05/2023
|
|
1684783863
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24020520230008555
|
04/05/2023
|
MEENA DEVI
|
1218024WL000178
|
MEENA DEVI
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783867
|
|
MINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24020520230008561
|
04/05/2023
|
VIKAS KUMAR
|
1218024WL000178
|
VIKAS KUMAR
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783866
|
|
VIKAS KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-014-001/17857
(DULAT)
|
1218024000NRG24020520230008530
|
04/05/2023
|
GUDDI DEVI
|
1218024WL000178
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783859
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-014-001/19118
(DULAT)
|
1218024000NRG24020520230008541
|
04/05/2023
|
SHALINDER KUMAR
|
1218024WL000178
|
SHALINDER KUMAR
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783871
|
|
MR SHALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-014-001/699
(DULAT)
|
1218024000NRG24020520230008556
|
04/05/2023
|
KAVITA DEVI
|
1218024WL000178
|
KAVITA DEVI
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783870
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24020520230008559
|
04/05/2023
|
NEELAM
|
1218024WL000178
|
NEELAM
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783891
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24020520230008562
|
04/05/2023
|
KAVITA
|
1218024WL000178
|
KAVITA
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1684783872
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41895
|
41895
|
|
|
|
|
|
|
|