|
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-18-024-014-001/18633
(DULAT)
|
1218024000NRG24141120230223890
|
14/11/2023
|
CHINDER KAUR
|
1218024WL004280
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882575561
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24141120230223891
|
14/11/2023
|
HARPAL
|
1218024WL004280
|
HARPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8882575560
|
|
HARPAL S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/18638
(DULAT)
|
1218024000NRG24141120230223892
|
14/11/2023
|
SATPAL SINGH
|
1218024WL004280
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575557
|
|
SATPAL SINGH S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/19021
(DULAT)
|
1218024000NRG24141120230223893
|
14/11/2023
|
MAAN SINGH
|
1218024WL004280
|
MAAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575558
|
|
MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24141120230223894
|
14/11/2023
|
CHANDER MUKHI
|
1218024WL004280
|
CHANDER MUKHI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575562
|
|
CHANDERMUKHI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24141120230223896
|
14/11/2023
|
SURENDER
|
1218024WL004280
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575559
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24141120230223901
|
14/11/2023
|
MUKESH KUMAR
|
1218024WL004280
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575563
|
|
MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/18136
(DULAT)
|
1218024000NRG24141120230223888
|
14/11/2023
|
HARI SINGH
|
1218024WL004280
|
HARI SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
26/12/2023
|
|
N112300D4CD78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNA
|
HR-18-024-014-001/18607
(DULAT)
|
1218024000NRG24141120230223889
|
14/11/2023
|
TEJPAL
|
1218024WL004280
|
TEJPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575566
|
|
TEJ PAL SO DHARMPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/233104
(DULAT)
|
1218024000NRG24141120230223895
|
14/11/2023
|
RAJ BALA
|
1218024WL004280
|
RAJ BALA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575564
|
|
RAJBALA W O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24141120230223897
|
14/11/2023
|
OM PARKASH
|
1218024WL004280
|
OM PARKASH
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8882575567
|
|
OM PARKASH SO KHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24141120230223898
|
14/11/2023
|
DHARAMVEER
|
1218024WL004280
|
DHARAMVEER
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575570
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-014-001/7166
(DULAT)
|
1218024000NRG24141120230223900
|
14/11/2023
|
ROSHANI
|
1218024WL004280
|
ROSHANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575569
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-014-001/7166
(DULAT)
|
1218024000NRG24141120230223899
|
14/11/2023
|
SHISHPAL
|
1218024WL004280
|
SHISHPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575568
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63546
|
63546
|
|
|
|
|
|
|
|