|
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-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24150320240327799
|
15/03/2024
|
PARBHU RAM
|
1218024WL006794
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799096
|
|
PRABHU SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24150320240327800
|
15/03/2024
|
RAJ BALA
|
1218024WL006794
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367799097
|
|
RAJBALA @ BALA W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24150320240327801
|
15/03/2024
|
HARPAL
|
1218024WL006794
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799099
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24150320240327804
|
15/03/2024
|
OM PARKASH
|
1218024WL006794
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799085
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24150320240327805
|
15/03/2024
|
SANTOSH
|
1218024WL006794
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799101
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/16097
(DHOLU)
|
1218024000NRG24150320240327806
|
15/03/2024
|
INDRA DEVI
|
1218024WL006794
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799093
|
|
INDRA DEVI WO BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-010-001/49507
(DHOLU)
|
1218024000NRG24150320240327809
|
15/03/2024
|
GUDDI
|
1218024WL006794
|
GUDDI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799098
|
|
GUDDI W/O MUKNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-010-001/5013
(DHOLU)
|
1218024000NRG24150320240327810
|
15/03/2024
|
BHANTI DEVI
|
1218024WL006794
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799094
|
|
BHANTI DEVI WO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-010-001/768
(DHOLU)
|
1218024000NRG24150320240327811
|
15/03/2024
|
SUNIL
|
1218024WL006794
|
SUNIL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367799100
|
|
SUNIL KUMAR SO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-027-002/96553
(REHAN KHERI)
|
1218024000NRG24150320240327816
|
15/03/2024
|
krishan kumar
|
1218024WL006794
|
krishan kumar
|
00354
|
PUNB0586200
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799088
|
|
KIRSHANKUMARSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-010-001/12832
(DHOLU)
|
1218024000NRG24150320240327802
|
15/03/2024
|
SATISH KUMAR
|
1218024WL006794
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367799092
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
12
|
BHUNA
|
HR-18-024-010-001/12832
(DHOLU)
|
1218024000NRG24150320240327803
|
15/03/2024
|
SUSHILA DEVI
|
1218024WL006794
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799084
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-010-001/16783
(DHOLU)
|
1218024000NRG24150320240327807
|
15/03/2024
|
VINOD
|
1218024WL006794
|
VINOD
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799089
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-010-001/47809
(DHOLU)
|
1218024000NRG24150320240327808
|
15/03/2024
|
SANDEEP KUMAR
|
1218024WL006794
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799091
|
|
SANDEEP KUMAR
|
INDUSIND BANK(607189)
|
|
15
|
BHUNA
|
HR-18-024-010-001/79262
(DHOLU)
|
1218024000NRG24150320240327812
|
15/03/2024
|
RAMESH KUMAR
|
1218024WL006794
|
RAMESH KUMAR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799083
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-010-001/99590
(DHOLU)
|
1218024000NRG24150320240327813
|
15/03/2024
|
KRISHAN KUMAR
|
1218024WL006794
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799090
|
|
KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24150320240327798
|
15/03/2024
|
SANDEEP KUMAR
|
1218024WL006794
|
SANDEEP KUMAR
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3367799086
|
|
SANDEEP KUMAR SO JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-027-002/3048
(REHAN KHERI)
|
1218024000NRG24150320240327815
|
15/03/2024
|
RADHA
|
1218024WL006794
|
RADHA
|
00415
|
SBIN0050739
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367799095
|
|
RADHADEVIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-019-001/17296
(JANDLI KHURD)
|
1218024000NRG24150320240327814
|
15/03/2024
|
RAMMEHAR
|
1218024WL006794
|
RAMMEHAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799087
|
|
RAMEHAR S/O NAFE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87465
|
87465
|
|
|
|
|
|
|
|