|
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-18-024-006-001/13326
(BHUTHAN KHURD)
|
1218024000NRG24200720230081225
|
20/07/2023
|
BABLI
|
1218024WL001481
|
BABLI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/07/2023
|
|
3966581716
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHUNA
|
HR-18-024-026-001/13245
(BHUTHAN KHURD)
|
1218024000NRG24200720230081227
|
20/07/2023
|
RAMSWAROOP
|
1218024WL001481
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581721
|
|
RAM SARUP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/14449
(BHUTHAN KHURD)
|
1218024000NRG24200720230081228
|
20/07/2023
|
JASVINDER SINGH
|
1218024WL001481
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581715
|
|
JASWINDER SINGH S/O JINU RAM
|
IDBI BANK(607095)
|
|
4
|
BHUNA
|
HR-18-024-026-001/14512
(BHUTHAN KHURD)
|
1218024000NRG24200720230081230
|
20/07/2023
|
PALA SINGH
|
1218024WL001481
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581720
|
|
PALA SINGH S/O THAKUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/26120
(BHUTHAN KHURD)
|
1218024000NRG24200720230081231
|
20/07/2023
|
INDER SINGH
|
1218024WL001481
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581722
|
|
INDER SINGH S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/29618
(BHUTHAN KHURD)
|
1218024000NRG24200720230081234
|
20/07/2023
|
GURBACHAN KAUR
|
1218024WL001481
|
GURBACHAN KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581719
|
|
GURBACHAN KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/29618
(BHUTHAN KHURD)
|
1218024000NRG24200720230081233
|
20/07/2023
|
MANGAL SINGH
|
1218024WL001481
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581718
|
|
MANGAL SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/430
(BHUTHAN KHURD)
|
1218024000NRG24200720230081236
|
20/07/2023
|
PAPPU
|
1218024WL001481
|
PAPPU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581717
|
|
PAPPU S/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/5665
(BHUTHAN KHURD)
|
1218024000NRG24200720230081237
|
20/07/2023
|
PREM SINGH
|
1218024WL001481
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581723
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-026-001/73324
(BHUTHAN KHURD)
|
1218024000NRG24200720230081240
|
20/07/2023
|
RAJO BAI
|
1218024WL001481
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581724
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/13326
(BHUTHAN KHURD)
|
1218024000NRG24200720230081224
|
20/07/2023
|
RAVI DASS
|
1218024WL001481
|
RAVI DASS
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581714
|
|
MR RAVI DASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-026-001/14449
(BHUTHAN KHURD)
|
1218024000NRG24200720230081229
|
20/07/2023
|
RUPINDER KAUR
|
1218024WL001481
|
RUPINDER KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581713
|
|
MRS RUPINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-026-001/26120
(BHUTHAN KHURD)
|
1218024000NRG24200720230081232
|
20/07/2023
|
BALA
|
1218024WL001481
|
BALA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581711
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-026-001/306208
(BHUTHAN KHURD)
|
1218024000NRG24200720230081235
|
20/07/2023
|
SATBIR
|
1218024WL001481
|
SATBIR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581708
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-026-001/6206
(BHUTHAN KHURD)
|
1218024000NRG24200720230081239
|
20/07/2023
|
GUDDI DEVI
|
1218024WL001481
|
GUDDI DEVI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581712
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-026-001/6206
(BHUTHAN KHURD)
|
1218024000NRG24200720230081238
|
20/07/2023
|
KARAM SINGH
|
1218024WL001481
|
KARAM SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581710
|
|
KARAM SINGH S/O SH PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-011-001/27399
(NADHORI)
|
1218024000NRG24200720230081226
|
20/07/2023
|
HARDEEP
|
1218024WL001481
|
HARDEEP
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581709
|
|
MR HARDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-026-001/73324
(BHUTHAN KHURD)
|
1218024000NRG24200720230081241
|
20/07/2023
|
TARA SINGH
|
1218024WL001481
|
TARA SINGH
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966581707
|
|
TARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|