|
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-18-024-026-001/14193
(BHUTHAN KHURD)
|
1218024000NRG24180920230171073
|
18/09/2023
|
BIRO DEVI
|
1218024WL003197
|
BIRO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340528
|
|
BHIRO DEVI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/14205
(BHUTHAN KHURD)
|
1218024000NRG24180920230171074
|
18/09/2023
|
MITHU RAM
|
1218024WL003197
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340523
|
|
MITHU RAM S/O JAYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/14205-A
(BHUTHAN KHURD)
|
1218024000NRG24180920230171076
|
18/09/2023
|
GEETA DEVI
|
1218024WL003197
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271340529
|
|
GEETA DEVI W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/14205-A
(BHUTHAN KHURD)
|
1218024000NRG24180920230171075
|
18/09/2023
|
SUKHDEV SINGH
|
1218024WL003197
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271340527
|
|
SUKHDEV SINGH S/O MITTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/14523
(BHUTHAN KHURD)
|
1218024000NRG24180920230171078
|
18/09/2023
|
JYOTI
|
1218024WL003197
|
JYOTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340514
|
|
JYOTI WO SANJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/14523
(BHUTHAN KHURD)
|
1218024000NRG24180920230171077
|
18/09/2023
|
SANJEEV KUMAR
|
1218024WL003197
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340515
|
|
SANJEEV KUMAR SO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/26149
(BHUTHAN KHURD)
|
1218024000NRG24180920230171079
|
18/09/2023
|
INDRAWATI DEVI
|
1218024WL003197
|
INDRAWATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271340517
|
|
INDRAWATI DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/32118
(BHUTHAN KHURD)
|
1218024000NRG24180920230171083
|
18/09/2023
|
LAMDU
|
1218024WL003197
|
LAMDU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271340524
|
|
LAMDU S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/32241
(BHUTHAN KHURD)
|
1218024000NRG24180920230171084
|
18/09/2023
|
BALBER SINGH
|
1218024WL003197
|
BALBER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271340522
|
|
BALBIR SINGH S/O LAMAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-026-001/32304
(BHUTHAN KHURD)
|
1218024000NRG24180920230171085
|
18/09/2023
|
KRISHAN
|
1218024WL003197
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271340516
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24180920230171086
|
18/09/2023
|
JASBIR SINGH
|
1218024WL003197
|
JASBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271340526
|
|
JASBIR SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/32403
(BHUTHAN KHURD)
|
1218024000NRG24180920230171087
|
18/09/2023
|
PARAMJIT
|
1218024WL003197
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340525
|
|
PARAMJIT W/O NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24180920230171088
|
18/09/2023
|
GURMEET KAUR
|
1218024WL003197
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340521
|
|
GURMEET KAUR W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/438
(BHUTHAN KHURD)
|
1218024000NRG24180920230171089
|
18/09/2023
|
Jashan Jot
|
1218024WL003197
|
Jashan Jot
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340518
|
|
JASHAN JOT DO BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24180920230171090
|
18/09/2023
|
BHAJNO BAI
|
1218024WL003197
|
BHAJNO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340519
|
|
BHAJNO BAI W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24180920230171091
|
18/09/2023
|
KARNAIL SINGH
|
1218024WL003197
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271340520
|
|
KARNAIL NARAYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53907
|
53907
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-026-001/13103
(BHUTHAN KHURD)
|
1218024000NRG24180920230171071
|
18/09/2023
|
KRISHAN KUMAR
|
1218024WL003197
|
KRISHAN KUMAR
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271340510
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-026-001/14193
(BHUTHAN KHURD)
|
1218024000NRG24180920230171072
|
18/09/2023
|
RAMPAL
|
1218024WL003197
|
RAMPAL
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271340509
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-026-001/440
(BHUTHAN KHURD)
|
1218024000NRG24180920230171092
|
18/09/2023
|
BUTA SINGH
|
1218024WL003197
|
BUTA SINGH
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7271340513
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24180920230171082
|
18/09/2023
|
SAROJ RANI
|
1218024WL003197
|
SAROJ RANI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271340512
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-026-001/30105
(BHUTHAN KHURD)
|
1218024000NRG24180920230171081
|
18/09/2023
|
SONA SINGH
|
1218024WL003197
|
SONA SINGH
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7271340511
|
|
MR SONASINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71043
|
71043
|
|
|
|
|
|
|
|