|
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-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24190720230079118
|
19/07/2023
|
MEERA
|
1218024WL001442
|
MEERA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966575151
|
|
MEERAWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/2045
(TIBBI)
|
1218024000NRG24190720230079108
|
19/07/2023
|
RISHI LAKHA
|
1218024WL001442
|
RISHI LAKHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575162
|
|
RISHI LAKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24190720230079109
|
19/07/2023
|
RAJ KUMAR
|
1218024WL001442
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575158
|
|
RAJ KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24190720230079111
|
19/07/2023
|
HANUMAN SINGH
|
1218024WL001442
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575161
|
|
HANUMAN SINGH S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24190720230079112
|
19/07/2023
|
HARPAL
|
1218024WL001442
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575159
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-024-001/139872
(LEHRIAN)
|
1218024000NRG24190720230079116
|
19/07/2023
|
JYOTI DEVI
|
1218024WL001442
|
JYOTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575160
|
|
JYOTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24190720230079114
|
19/07/2023
|
KAMLA DEVI
|
1218024WL001442
|
KAMLA DEVI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575154
|
|
KAMLA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24190720230079113
|
19/07/2023
|
PARDEEP KUMAR
|
1218024WL001442
|
PARDEEP KUMAR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575153
|
|
PARDEEPKUMARSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-024-001/139872
(LEHRIAN)
|
1218024000NRG24190720230079115
|
19/07/2023
|
SUKHVINDER SINGH
|
1218024WL001442
|
SUKHVINDER SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575155
|
|
SUKHVINDER SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-024-001/53281
(LEHRIAN)
|
1218024000NRG24190720230079117
|
19/07/2023
|
SUKHDEV
|
1218024WL001442
|
SUKHDEV
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966575156
|
|
SUKHDEV SO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-024-001/91361
(LEHRIAN)
|
1218024000NRG24190720230079119
|
19/07/2023
|
RUMAN
|
1218024WL001442
|
RUMAN
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575157
|
|
RUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24190720230079110
|
19/07/2023
|
RAJENDER
|
1218024WL001442
|
RAJENDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966575152
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56049
|
56049
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
District Central Cooperative Bank
|
UTIB0FCCB01
|
THE FATEHABAD CENTRAL COOPERATIVE BANK LTD
|
2856
|
|
2
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
9996
|
|
3
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
9996
|
|
4
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KULAN
|
4998
|
|
5
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
Punjab National Bank
|
PUNB0586200
|
LEHRIAN
|
23205
|
|
6
|
BHUNA
|
HR1218024_190723APB_FTO_20906
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
4998
|