|
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-18-024-005-001/66058
(TIBBI)
|
1218024000NRG24100120240268489
|
10/01/2024
|
CHANDER MOHAN
|
1218024WL005545
|
CHANDER MOHAN
|
00152
|
HDFC0002976
|
4998
|
4998
|
Rejected
|
03/02/2024
|
|
N0124009CFA3A
|
A/c Blocked or Frozen
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/96471
(TIBBI)
|
1218024000NRG24100120240268494
|
10/01/2024
|
HARIGOPAL
|
1218024WL005545
|
HARIGOPAL
|
00152
|
HDFC0002976
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542225
|
|
MR HARIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-005-001/23993
(TIBBI)
|
1218024000NRG24100120240268478
|
10/01/2024
|
SAROJ BALA
|
1218024WL005545
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542234
|
|
SAROJ WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/23993
(TIBBI)
|
1218024000NRG24100120240268477
|
10/01/2024
|
SURESH
|
1218024WL005545
|
SURESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542233
|
|
SURESH KUMAR SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/29029
(TIBBI)
|
1218024000NRG24100120240268480
|
10/01/2024
|
SUNITA
|
1218024WL005545
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542237
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/29293-A
(TIBBI)
|
1218024000NRG24100120240268481
|
10/01/2024
|
RAMCHANDER
|
1218024WL005545
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542232
|
|
RAMCHANDER S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/29407
(TIBBI)
|
1218024000NRG24100120240268483
|
10/01/2024
|
BAL RAJ
|
1218024WL005545
|
BAL RAJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542236
|
|
BALRAJ S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-005-001/29407
(TIBBI)
|
1218024000NRG24100120240268484
|
10/01/2024
|
SUMAN
|
1218024WL005545
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542235
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-005-001/50610
(TIBBI)
|
1218024000NRG24100120240268487
|
10/01/2024
|
POOJA
|
1218024WL005545
|
POOJA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542245
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-005-001/50610
(TIBBI)
|
1218024000NRG24100120240268486
|
10/01/2024
|
UMED SINGH
|
1218024WL005545
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542238
|
|
UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-005-001/57216
(TIBBI)
|
1218024000NRG24100120240268488
|
10/01/2024
|
SUNIL KUMAR
|
1218024WL005545
|
SUNIL KUMAR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542227
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-005-001/29029
(TIBBI)
|
1218024000NRG24100120240268479
|
10/01/2024
|
JAGDISH CHANDER
|
1218024WL005545
|
JAGDISH CHANDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542229
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-005-001/29293-A
(TIBBI)
|
1218024000NRG24100120240268482
|
10/01/2024
|
GEETA
|
1218024WL005545
|
GEETA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542223
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-005-001/46196
(TIBBI)
|
1218024000NRG24100120240268485
|
10/01/2024
|
RAMESH KUMAR
|
1218024WL005545
|
RAMESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542228
|
|
MR RAMESH KUMAR SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-005-001/96471
(TIBBI)
|
1218024000NRG24100120240268493
|
10/01/2024
|
BIMLA
|
1218024WL005545
|
BIMLA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542222
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-005-001/96471
(TIBBI)
|
1218024000NRG24100120240268492
|
10/01/2024
|
MEGRAJ
|
1218024WL005545
|
MEGRAJ
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542230
|
|
MR MEGH NATH SO MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-005-001/22661-A
(TIBBI)
|
1218024000NRG24100120240268476
|
10/01/2024
|
RAM KISHAN
|
1218024WL005545
|
RAM KISHAN
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542231
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-005-001/66890
(TIBBI)
|
1218024000NRG24100120240268490
|
10/01/2024
|
SHER SINGH
|
1218024WL005545
|
SHER SINGH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542226
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-005-001/91433
(TIBBI)
|
1218024000NRG24100120240268491
|
10/01/2024
|
SURENDER
|
1218024WL005545
|
SURENDER
|
00666
|
IDFB0021071
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013542221
|
|
SURENDER S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
HDFC
|
HDFC0002976
|
Bhuna,Fatehabad
|
9996
|
|
2
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
14994
|
|
3
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
11424
|
|
4
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
RAIPUR
|
9996
|
|
5
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
Punjab National Bank
|
PUNB0586200
|
LEHRIAN
|
4998
|
|
6
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
24990
|
|
7
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
State Bank of India
|
SBIN0050739
|
BHUNA
|
4998
|
|
8
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
Union Bank of India
|
UBIN0933970
|
BHUNA
|
4998
|
|
9
|
BHUNA
|
HR1218024_100124APB_FTO_64660
|
IDFC Bank
|
IDFB0021071
|
TOHANA BRANCH
|
4998
|