|
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-18-024-023-001/106
(BHATTU)
|
1218024000NRG24250720230087349
|
25/07/2023
|
NARENDER KUMAR
|
1218024WL001596
|
NARENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/08/2023
|
|
4061330583
|
|
NARENDER KUMAR SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/10842
(BHATTU)
|
1218024000NRG24250720230087350
|
25/07/2023
|
MAMTA RANI
|
1218024WL001596
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/08/2023
|
|
4061330606
|
|
MAMTA RANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/10894
(BHATTU)
|
1218024000NRG24250720230087352
|
25/07/2023
|
SUNITA RANI
|
1218024WL001596
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330592
|
|
SUNITA RANI W O BALWINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/10900
(BHATTU)
|
1218024000NRG24250720230087353
|
25/07/2023
|
KAMLESH
|
1218024WL001596
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330608
|
|
KAMLESH WO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/10901
(BHATTU)
|
1218024000NRG24250720230087354
|
25/07/2023
|
AMARJEET
|
1218024WL001596
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330584
|
|
AMARJEET S/O HARBAS
|
BANK OF INDIA(508505)
|
|
6
|
BHUNA
|
HR-18-024-023-001/10918-A
(BHATTU)
|
1218024000NRG24250720230087355
|
25/07/2023
|
SAKUNTLA
|
1218024WL001596
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330589
|
|
SAKUNTLA W O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/10934
(BHATTU)
|
1218024000NRG24250720230087356
|
25/07/2023
|
SANTOSH
|
1218024WL001596
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/08/2023
|
|
4061330607
|
|
SANTOSH WO JAGAN NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/10936
(BHATTU)
|
1218024000NRG24250720230087357
|
25/07/2023
|
Reshma
|
1218024WL001596
|
Reshma
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061330595
|
|
RESHMA W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/10936-A
(BHATTU)
|
1218024000NRG24250720230087358
|
25/07/2023
|
BIMLA
|
1218024WL001596
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/08/2023
|
|
4061330593
|
|
BIMLA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-023-001/10943
(BHATTU)
|
1218024000NRG24250720230087359
|
25/07/2023
|
BEANT KAUR
|
1218024WL001596
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330591
|
|
BEANT KAUR W O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-023-001/10951
(BHATTU)
|
1218024000NRG24250720230087360
|
25/07/2023
|
KIRSHANA DEVI
|
1218024WL001596
|
KIRSHANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/08/2023
|
|
4061330602
|
|
KRISHNAA DEVI W/O VAKIL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-023-001/10955
(BHATTU)
|
1218024000NRG24250720230087361
|
25/07/2023
|
PARMJEET
|
1218024WL001596
|
PARMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061330580
|
|
PARMJEET KAUR W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-023-001/10969
(BHATTU)
|
1218024000NRG24250720230087362
|
25/07/2023
|
RAM BAI
|
1218024WL001596
|
RAM BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330609
|
|
RAM BAI WO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-023-001/10985
(BHATTU)
|
1218024000NRG24250720230087363
|
25/07/2023
|
PREM KUMAR
|
1218024WL001596
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330596
|
|
PREM KUMAR SO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-023-001/11006
(BHATTU)
|
1218024000NRG24250720230087364
|
25/07/2023
|
RAMAN RANI
|
1218024WL001596
|
RAMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330605
|
|
RAMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-023-001/11024
(BHATTU)
|
1218024000NRG24250720230087366
|
25/07/2023
|
RAJ KARAN
|
1218024WL001596
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
4061330601
|
|
RAJ KARAN SO NARIN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-023-001/11336
(BHATTU)
|
1218024000NRG24250720230087367
|
25/07/2023
|
BANSI LAL
|
1218024WL001596
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330586
|
|
BANSI LAL S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG24250720230087368
|
25/07/2023
|
BALWANT SINGH
|
1218024WL001596
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/08/2023
|
|
4061330585
|
|
BALWANT SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-023-001/11476
(BHATTU)
|
1218024000NRG24250720230087370
|
25/07/2023
|
BIMLA BAI
|
1218024WL001596
|
BIMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330579
|
|
BIMLA DEVI WO GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-023-001/11565
(BHATTU)
|
1218024000NRG24250720230087371
|
25/07/2023
|
KALA RAM
|
1218024WL001596
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330614
|
|
KALA RAM SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-023-001/11567
(BHATTU)
|
1218024000NRG24250720230087372
|
25/07/2023
|
JAGDISH
|
1218024WL001596
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
4061330581
|
|
JAGDISH KUMAR SO KHNDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-023-001/11568
(BHATTU)
|
1218024000NRG24250720230087373
|
25/07/2023
|
GUDDU RAM
|
1218024WL001596
|
GUDDU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330612
|
|
Mr. GUDDU S/O KHANDU RAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
23
|
BHUNA
|
HR-18-024-023-001/11570
(BHATTU)
|
1218024000NRG24250720230087374
|
25/07/2023
|
CHANDER BHAN
|
1218024WL001596
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330600
|
|
CHANDERBAAN SO KHDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-023-001/11572
(BHATTU)
|
1218024000NRG24250720230087375
|
25/07/2023
|
SANGEETA
|
1218024WL001596
|
SANGEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330594
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-023-001/118
(BHATTU)
|
1218024000NRG24250720230087376
|
25/07/2023
|
SATPAL
|
1218024WL001596
|
SATPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330598
|
|
SATPAL S O LABBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-023-001/120
(BHATTU)
|
1218024000NRG24250720230087377
|
25/07/2023
|
JAGDISH
|
1218024WL001596
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/08/2023
|
|
4061330582
|
|
JAGDISH S O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-023-001/125
(BHATTU)
|
1218024000NRG24250720230087378
|
25/07/2023
|
SHANA RAM
|
1218024WL001596
|
SHANA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330613
|
|
SHANA RAM S O SHANKER DAAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-023-001/166
(BHATTU)
|
1218024000NRG24250720230087379
|
25/07/2023
|
SEEMA RANI
|
1218024WL001596
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330604
|
|
SEEMA RANI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-023-001/22717
(BHATTU)
|
1218024000NRG24250720230087380
|
25/07/2023
|
HANS RAJ
|
1218024WL001596
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330611
|
|
HANSRAJ SINGH SO MANFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-023-001/22729
(BHATTU)
|
1218024000NRG24250720230087381
|
25/07/2023
|
SUNITA
|
1218024WL001596
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061330597
|
|
SUNITA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-023-001/22748-A
(BHATTU)
|
1218024000NRG24250720230087382
|
25/07/2023
|
RAJWINDER KAUR
|
1218024WL001596
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330588
|
|
RAJVINDR KAUR W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-023-001/403544
(BHATTU)
|
1218024000NRG24250720230087384
|
25/07/2023
|
SHEELA DEVI
|
1218024WL001596
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330578
|
|
SHILA DEVI W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-023-001/73445
(BHATTU)
|
1218024000NRG24250720230087386
|
25/07/2023
|
SANTOSH
|
1218024WL001596
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061330603
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-023-001/92544
(BHATTU)
|
1218024000NRG24250720230087387
|
25/07/2023
|
LAKHBIR
|
1218024WL001596
|
LAKHBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330599
|
|
MR LAKHABIR SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-023-001/92544
(BHATTU)
|
1218024000NRG24250720230087388
|
25/07/2023
|
LAXMI
|
1218024WL001596
|
LAXMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330590
|
|
LAXMI BAI W O LAKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24250720230087389
|
25/07/2023
|
NARENDER
|
1218024WL001596
|
NARENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/08/2023
|
|
4061330587
|
|
NARENDER KUMAR S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
37
|
BHUNA
|
HR-18-024-023-001/403544
(BHATTU)
|
1218024000NRG24250720230087385
|
25/07/2023
|
MANISH
|
1218024WL001596
|
MANISH
|
00415
|
SBIN0050756
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330577
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
38
|
BHUNA
|
HR-18-024-023-001/11014
(BHATTU)
|
1218024000NRG24250720230087365
|
25/07/2023
|
MANOJ
|
1218024WL001596
|
MANOJ
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061330610
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74613
|
74613
|
|
|
|
|
|
|
|