|
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-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304439
|
20/02/2024
|
KULDEEP SINGH
|
1218024WL006254
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299493
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304444
|
20/02/2024
|
KAVITA
|
1218024WL006254
|
KAVITA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299480
|
|
MRS KAVITA WO KULWINER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/1417
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304434
|
20/02/2024
|
SADHU RAM
|
1218024WL006254
|
SADHU RAM
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299478
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/17415
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304435
|
20/02/2024
|
RAJESH KUMAR
|
1218024WL006254
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299485
|
|
MR RAJESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304436
|
20/02/2024
|
ROSHANI DEVI
|
1218024WL006254
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299490
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/1946
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304437
|
20/02/2024
|
RAM PARSAD
|
1218024WL006254
|
RAM PARSAD
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299488
|
|
MR RAM PARSAD SO RAM SROOP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304438
|
20/02/2024
|
CHAMELI DEVI
|
1218024WL006254
|
CHAMELI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299491
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304440
|
20/02/2024
|
MONIKA
|
1218024WL006254
|
MONIKA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299481
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304441
|
20/02/2024
|
KALAWATI DEVI
|
1218024WL006254
|
KALAWATI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299489
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304442
|
20/02/2024
|
SANDEEP KUMAR
|
1218024WL006254
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299484
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304443
|
20/02/2024
|
KULWINDER SINGH
|
1218024WL006254
|
KULWINDER SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299483
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-030-001/29880
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304446
|
20/02/2024
|
RAJ BALA
|
1218024WL006254
|
RAJ BALA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299492
|
|
MRS RAJ BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-030-001/29880
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304445
|
20/02/2024
|
RAM PARTAP
|
1218024WL006254
|
RAM PARTAP
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299486
|
|
MR RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-030-001/36318
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304447
|
20/02/2024
|
VIJAYPAL
|
1218024WL006254
|
VIJAYPAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299487
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-030-001/37863
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304448
|
20/02/2024
|
SANGEETA DEVI
|
1218024WL006254
|
SANGEETA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299482
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-030-001/80847
(DHANI BHOJRAJ)
|
1218024000NRG24200220240304449
|
20/02/2024
|
BALBIR
|
1218024WL006254
|
BALBIR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299479
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69972
|
69972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|