|
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-18-024-014-001/18263
(DULAT)
|
1218024000NRG24110520230011907
|
11/05/2023
|
BEERO
|
1218024WL000272
|
BEERO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770279
|
|
BEERO WO RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24110520230011909
|
11/05/2023
|
CHANDER MUKHI
|
1218024WL000272
|
CHANDER MUKHI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770278
|
|
CHANDERMUKHI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24110520230011908
|
11/05/2023
|
ROSHAN LAL
|
1218024WL000272
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770283
|
|
ROSHAN LAL SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/32812
(DULAT)
|
1218024000NRG24110520230011912
|
11/05/2023
|
BHAGWANI
|
1218024WL000272
|
BHAGWANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770281
|
|
BHAGWANI W O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/32812
(DULAT)
|
1218024000NRG24110520230011913
|
11/05/2023
|
LILU
|
1218024WL000272
|
LILU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770284
|
|
LILU RAM W/O PHARS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/35890
(DULAT)
|
1218024000NRG24110520230011914
|
11/05/2023
|
POOJA
|
1218024WL000272
|
POOJA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770277
|
|
POOJA DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/700
(DULAT)
|
1218024000NRG24110520230011916
|
11/05/2023
|
AVTAR SINGH
|
1218024WL000272
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770280
|
|
AVTAR SINGH S O SADHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24110520230011918
|
11/05/2023
|
SUNITA
|
1218024WL000272
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770285
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/89833
(DULAT)
|
1218024000NRG24110520230011919
|
11/05/2023
|
RAJBALA
|
1218024WL000272
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770282
|
|
RAJBALA W O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-009-001/27146
(KHASA PATHANA)
|
1218024000NRG24110520230011905
|
11/05/2023
|
DINESH KUMAR
|
1218024WL000272
|
DINESH KUMAR
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770273
|
|
DINESH KUMAR S O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-014-001/18136
(DULAT)
|
1218024000NRG24110520230011906
|
11/05/2023
|
HARI SINGH
|
1218024WL000272
|
HARI SINGH
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770272
|
|
HARI SINGH S/O SH GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-014-001/30852
(DULAT)
|
1218024000NRG24110520230011910
|
11/05/2023
|
RAMESH
|
1218024WL000272
|
RAMESH
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770271
|
|
RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/35890
(DULAT)
|
1218024000NRG24110520230011915
|
11/05/2023
|
RAJ KUMAR
|
1218024WL000272
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770274
|
|
RAJKUMAR SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-014-001/32668
(DULAT)
|
1218024000NRG24110520230011911
|
11/05/2023
|
SANTOSH
|
1218024WL000272
|
SANTOSH
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770275
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24110520230011917
|
11/05/2023
|
MAHINDER SINGH
|
1218024WL000272
|
MAHINDER SINGH
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770276
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|