|
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-18-024-009-001/24489
(KHASA PATHANA)
|
1218024000NRG24060320240314518
|
06/03/2024
|
Geeta
|
1218024WL006569
|
Geeta
|
00152
|
HDFC0002976
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644696
|
|
GEETA PAHWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/3537
(KHASA PATHANA)
|
1218024000NRG24060320240314526
|
06/03/2024
|
SANTOSH RANI
|
1218024WL006569
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644700
|
|
SANTOSH RANI WO CHHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-009-001/3846
(KHASA PATHANA)
|
1218024000NRG24060320240314533
|
06/03/2024
|
SANDEEP SINGH
|
1218024WL006569
|
SANDEEP SINGH
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644668
|
|
SANDEEP S/O BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/22695
(KHASA PATHANA)
|
1218024000NRG24060320240314515
|
06/03/2024
|
SHAKUNTLA
|
1218024WL006569
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644679
|
|
SHAKUNTLA WO SAJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-009-001/22746
(KHASA PATHANA)
|
1218024000NRG24060320240314516
|
06/03/2024
|
SHISHAN
|
1218024WL006569
|
SHISHAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644672
|
|
SHISHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24060320240314517
|
06/03/2024
|
GORAV KUMAR
|
1218024WL006569
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3388644682
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24060320240314519
|
06/03/2024
|
SEELA
|
1218024WL006569
|
SEELA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644670
|
|
SEELA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-009-001/2686
(KHASA PATHANA)
|
1218024000NRG24060320240314520
|
06/03/2024
|
RAJPATI
|
1218024WL006569
|
RAJPATI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644671
|
|
RAJPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24060320240314521
|
06/03/2024
|
HARJEET KAUR
|
1218024WL006569
|
HARJEET KAUR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644676
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-009-001/27137-B
(KHASA PATHANA)
|
1218024000NRG24060320240314524
|
06/03/2024
|
SUNITA
|
1218024WL006569
|
SUNITA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644684
|
|
SUNTIA WOBALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24060320240314527
|
06/03/2024
|
DEEP SINGH
|
1218024WL006569
|
DEEP SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644678
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24060320240314529
|
06/03/2024
|
JAGIR SINGH
|
1218024WL006569
|
JAGIR SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644681
|
|
JAGIR SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24060320240314528
|
06/03/2024
|
PRAMJIT KAUR
|
1218024WL006569
|
PRAMJIT KAUR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644677
|
|
PRAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
14
|
BHUNA
|
HR-18-024-009-001/3846
(KHASA PATHANA)
|
1218024000NRG24060320240314532
|
06/03/2024
|
BALVINDER SINGH
|
1218024WL006569
|
BALVINDER SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644688
|
|
BALVINDER SINGH SO BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-009-001/3849
(KHASA PATHANA)
|
1218024000NRG24060320240314534
|
06/03/2024
|
HARPAL SINGH
|
1218024WL006569
|
HARPAL SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644680
|
|
HARPAL SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-009-001/3956
(KHASA PATHANA)
|
1218024000NRG24060320240314537
|
06/03/2024
|
SUKHDEV
|
1218024WL006569
|
SUKHDEV
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388644683
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-009-001/3962
(KHASA PATHANA)
|
1218024000NRG24060320240314538
|
06/03/2024
|
RISHPAL
|
1218024WL006569
|
RISHPAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644675
|
|
RICHPAL SO LALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-009-001/4302-A
(KHASA PATHANA)
|
1218024000NRG24060320240314539
|
06/03/2024
|
SHAKUNTLA RANI
|
1218024WL006569
|
SHAKUNTLA RANI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644685
|
|
SHAKUNTLA RANI WO KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-009-001/4311
(KHASA PATHANA)
|
1218024000NRG24060320240314540
|
06/03/2024
|
DARBARA
|
1218024WL006569
|
DARBARA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644674
|
|
DARBARA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-009-001/4355
(KHASA PATHANA)
|
1218024000NRG24060320240314542
|
06/03/2024
|
SUMAN DEVI
|
1218024WL006569
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3388644673
|
|
SUMAN DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-009-001/4628
(KHASA PATHANA)
|
1218024000NRG24060320240314544
|
06/03/2024
|
SHISPAL
|
1218024WL006569
|
SHISPAL
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388644669
|
|
SHISPAL SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-009-001/4683
(KHASA PATHANA)
|
1218024000NRG24060320240314545
|
06/03/2024
|
KAMLA
|
1218024WL006569
|
KAMLA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644687
|
|
KAMALA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24060320240314546
|
06/03/2024
|
GEETA
|
1218024WL006569
|
GEETA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644686
|
|
GEETA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-009-001/27137
(KHASA PATHANA)
|
1218024000NRG24060320240314523
|
06/03/2024
|
PRIYANKA
|
1218024WL006569
|
PRIYANKA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644690
|
|
PRIYANKAWOSHILENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24060320240314530
|
06/03/2024
|
BALDEV SINGH
|
1218024WL006569
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644691
|
|
BALDEV SINGH SO SUKHBINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-009-001/3896-A
(KHASA PATHANA)
|
1218024000NRG24060320240314536
|
06/03/2024
|
KRISHAN KUMAR
|
1218024WL006569
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388644689
|
|
KRISHAN KUMAR AND USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-009-001/44049
(KHASA PATHANA)
|
1218024000NRG24060320240314543
|
06/03/2024
|
PALO BAI
|
1218024WL006569
|
PALO BAI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388644694
|
|
PALO BAI
|
INDUSIND BANK(607189)
|
|
28
|
BHUNA
|
HR-18-024-009-001/63803
(KHASA PATHANA)
|
1218024000NRG24060320240314547
|
06/03/2024
|
KARMJIT KAUR
|
1218024WL006569
|
KARMJIT KAUR
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3388644692
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
29
|
BHUNA
|
HR-18-024-009-001/3515
(KHASA PATHANA)
|
1218024000NRG24060320240314525
|
06/03/2024
|
KULWINDER
|
1218024WL006569
|
KULWINDER
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3388644699
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
30
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24060320240314522
|
06/03/2024
|
TARSEM SINGH
|
1218024WL006569
|
TARSEM SINGH
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644693
|
|
MR TARASEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24060320240314531
|
06/03/2024
|
SANDEEP SINGH
|
1218024WL006569
|
SANDEEP SINGH
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644695
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
32
|
BHUNA
|
HR-18-024-009-001/3875
(KHASA PATHANA)
|
1218024000NRG24060320240314535
|
06/03/2024
|
NISHU RANI
|
1218024WL006569
|
NISHU RANI
|
00468
|
UBIN0933970
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3388644698
|
|
NISHU RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHUNA
|
HR-18-024-009-001/4311
(KHASA PATHANA)
|
1218024000NRG24060320240314541
|
06/03/2024
|
ANITA RANI
|
1218024WL006569
|
ANITA RANI
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3388644697
|
|
ANITA RANI DO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|