|
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-18-024-014-001/17857-A
(DULAT)
|
1218024000NRG24030520230008767
|
04/05/2023
|
ROHTASH
|
1218024WL000196
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783661
|
|
ROHTASH S O BHALSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18129
(DULAT)
|
1218024000NRG24030520230008768
|
04/05/2023
|
NANU RAM
|
1218024WL000196
|
NANU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783663
|
|
NANU S O RAMSAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/19114
(DULAT)
|
1218024000NRG24030520230008772
|
04/05/2023
|
HARPAL SINGH
|
1218024WL000196
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783659
|
|
HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/22512
(DULAT)
|
1218024000NRG24030520230008774
|
04/05/2023
|
RANI DEVI
|
1218024WL000196
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783662
|
|
RANI WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/22520
(DULAT)
|
1218024000NRG24030520230008775
|
04/05/2023
|
SURESH KUMAR
|
1218024WL000196
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783660
|
|
SURESH KUMAR S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/5305
(DULAT)
|
1218024000NRG24030520230008778
|
04/05/2023
|
GURJIT KAUR
|
1218024WL000196
|
GURJIT KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783658
|
|
GURJIT KAUR WO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24030520230008769
|
04/05/2023
|
OM PARKASH
|
1218024WL000196
|
OM PARKASH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783670
|
|
OM PARKASH SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24030520230008770
|
04/05/2023
|
RAJ PAL
|
1218024WL000196
|
RAJ PAL
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783666
|
|
RAJPAL SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24030520230008771
|
04/05/2023
|
SURENDER
|
1218024WL000196
|
SURENDER
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783669
|
|
SURENDER KUMAR S/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/22512
(DULAT)
|
1218024000NRG24030520230008773
|
04/05/2023
|
SULTAN
|
1218024WL000196
|
SULTAN
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783655
|
|
SULTAN SINGH S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/5305
(DULAT)
|
1218024000NRG24030520230008779
|
04/05/2023
|
SAHIB SINGH
|
1218024WL000196
|
SAHIB SINGH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783665
|
|
SAHIB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-014-001/7213
(DULAT)
|
1218024000NRG24030520230008780
|
04/05/2023
|
MUKESH
|
1218024WL000196
|
MUKESH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783656
|
|
MUKESH RANI W O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24030520230008782
|
04/05/2023
|
CHHINDER
|
1218024WL000196
|
CHHINDER
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783667
|
|
CHHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24030520230008781
|
04/05/2023
|
DHARAMPAL
|
1218024WL000196
|
DHARAMPAL
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783668
|
|
DARAM PAL S/O SH. DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-014-001/22520
(DULAT)
|
1218024000NRG24030520230008776
|
04/05/2023
|
ANITA
|
1218024WL000196
|
ANITA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783664
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-014-001/23875
(DULAT)
|
1218024000NRG24030520230008777
|
04/05/2023
|
BALJIT SINGH
|
1218024WL000196
|
BALJIT SINGH
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684783657
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|