|
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-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24190220240302963
|
19/02/2024
|
BALLU RAM
|
1218024WL006210
|
BALLU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730804
|
|
BALU RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24190220240302964
|
19/02/2024
|
RAMDHARI
|
1218024WL006210
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730807
|
|
RAMDHARI S/O SIBURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24190220240302965
|
19/02/2024
|
SUKHDEV
|
1218024WL006210
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730809
|
|
SUKHDEV SINGH S/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24190220240302966
|
19/02/2024
|
SUMESH
|
1218024WL006210
|
SUMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730817
|
|
SOMESH CHAND S O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24190220240302968
|
19/02/2024
|
USHA
|
1218024WL006210
|
USHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730814
|
|
USHA RANI W O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24190220240302967
|
19/02/2024
|
VAKIL
|
1218024WL006210
|
VAKIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730821
|
|
VAKIL SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/23230
(BOSTI)
|
1218024000NRG24190220240302969
|
19/02/2024
|
NARESH
|
1218024WL006210
|
NARESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730819
|
|
NARESH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24190220240302970
|
19/02/2024
|
REKHA DEVI
|
1218024WL006210
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730816
|
|
REKHA DEVI W O SAMNDUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24190220240302971
|
19/02/2024
|
SAMUNDER SINGH
|
1218024WL006210
|
SAMUNDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730808
|
|
SAMUNDER SINGH S O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24190220240302972
|
19/02/2024
|
SAROJ BALA
|
1218024WL006210
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730812
|
|
SAROJ BALA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24190220240302973
|
19/02/2024
|
RAMPHAL
|
1218024WL006210
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730815
|
|
RAMPHAL S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24190220240302974
|
19/02/2024
|
SUDESH
|
1218024WL006210
|
SUDESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730813
|
|
SUDESH W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/76806
(BOSTI)
|
1218024000NRG24190220240302975
|
19/02/2024
|
GURMEET
|
1218024WL006210
|
GURMEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730811
|
|
MR GURMEET GURMEET
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24190220240302976
|
19/02/2024
|
RAM PAL
|
1218024WL006210
|
RAM PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730818
|
|
RAM PAL S/O OMPARKASH
|
UCO BANK(607066)
|
|
15
|
BHUNA
|
HR-18-024-020-001/80790
(BOSTI)
|
1218024000NRG24190220240302978
|
19/02/2024
|
BHAJAN LAL
|
1218024WL006210
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730805
|
|
BHAJAN LAL S/O DIVAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/80790
(BOSTI)
|
1218024000NRG24190220240302977
|
19/02/2024
|
JANGIRO BAI
|
1218024WL006210
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730820
|
|
JANGIRO BAI W O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/9110
(BOSTI)
|
1218024000NRG24190220240302979
|
19/02/2024
|
RAJINDER KUMAR
|
1218024WL006210
|
RAJINDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730803
|
|
RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/9110-A
(BOSTI)
|
1218024000NRG24190220240302980
|
19/02/2024
|
ANIL KUMAR
|
1218024WL006210
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730802
|
|
ANIL KUMAR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24190220240302981
|
19/02/2024
|
MUNNI DEVI
|
1218024WL006210
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730806
|
|
MUNNI WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24190220240302982
|
19/02/2024
|
SUNDER
|
1218024WL006210
|
SUNDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730810
|
|
SUNDER S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48195
|
48195
|
|
|
|
|
|
|
|