|
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-18-024-014-001/17669
(DULAT)
|
1218024000NRG24010220240290683
|
01/02/2024
|
SUNITA
|
1218024WL005948
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410132152
|
|
SUNITA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/17767
(DULAT)
|
1218024000NRG24010220240290687
|
01/02/2024
|
BOHTI
|
1218024WL005948
|
BOHTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410132156
|
|
BOHTI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/17855
(DULAT)
|
1218024000NRG24010220240290690
|
01/02/2024
|
RAMESH
|
1218024WL005948
|
RAMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132157
|
|
RAMESH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/17996
(DULAT)
|
1218024000NRG24010220240290692
|
01/02/2024
|
DARSHNA DEVI
|
1218024WL005948
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132146
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18263
(DULAT)
|
1218024000NRG24010220240290694
|
01/02/2024
|
RAMU
|
1218024WL005948
|
RAMU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410132149
|
|
RAMU SO TELOO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/18433
(DULAT)
|
1218024000NRG24010220240290695
|
01/02/2024
|
SUMITRA DEVI
|
1218024WL005948
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132153
|
|
SUMITRA DEVI W O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/19122
(DULAT)
|
1218024000NRG24010220240290697
|
01/02/2024
|
BIMLA
|
1218024WL005948
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410132159
|
|
BIMLA WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/23785
(DULAT)
|
1218024000NRG24010220240290698
|
01/02/2024
|
BEERA DEVI
|
1218024WL005948
|
BEERA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132147
|
|
BEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/23811
(DULAT)
|
1218024000NRG24010220240290699
|
01/02/2024
|
KAMLESH
|
1218024WL005948
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410132154
|
|
KAMLESH W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/23820
(DULAT)
|
1218024000NRG24010220240290701
|
01/02/2024
|
BANSHI LAL
|
1218024WL005948
|
BANSHI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410132155
|
|
BANSHI LAL SO PHUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/23820
(DULAT)
|
1218024000NRG24010220240290700
|
01/02/2024
|
JASVINDER KAUR
|
1218024WL005948
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132150
|
|
JASVINDER KAUR W O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/32803
(DULAT)
|
1218024000NRG24010220240290703
|
01/02/2024
|
RANI
|
1218024WL005948
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132160
|
|
RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24010220240290712
|
01/02/2024
|
JASBINDER
|
1218024WL005948
|
JASBINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410132151
|
|
JASWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/718
(DULAT)
|
1218024000NRG24010220240290714
|
01/02/2024
|
GURMIT
|
1218024WL005948
|
GURMIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132148
|
|
GURMEET WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24010220240290715
|
01/02/2024
|
SITA RAM
|
1218024WL005948
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410132158
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-014-001/17682
(DULAT)
|
1218024000NRG24010220240290684
|
01/02/2024
|
BALA
|
1218024WL005948
|
BALA
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410132135
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-014-001/17750
(DULAT)
|
1218024000NRG24010220240290685
|
01/02/2024
|
SATBIR SINGH
|
1218024WL005948
|
SATBIR SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410132131
|
|
SATBIR SINGH SO JEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-014-001/17763
(DULAT)
|
1218024000NRG24010220240290686
|
01/02/2024
|
SAKUNTLA
|
1218024WL005948
|
SAKUNTLA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410132129
|
|
MRS SAHKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-014-001/17800
(DULAT)
|
1218024000NRG24010220240290688
|
01/02/2024
|
LAKHO
|
1218024WL005948
|
LAKHO
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410132133
|
|
LAKHO DEVI W O GURBACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-014-001/17874
(DULAT)
|
1218024000NRG24010220240290691
|
01/02/2024
|
RAJENDER
|
1218024WL005948
|
RAJENDER
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410132132
|
|
RAJENDER KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-014-001/18599
(DULAT)
|
1218024000NRG24010220240290696
|
01/02/2024
|
MAHENDAR
|
1218024WL005948
|
MAHENDAR
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410132130
|
|
MAHENDER SO GHISU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-014-001/5305
(DULAT)
|
1218024000NRG24010220240290704
|
01/02/2024
|
SAHIB SINGH
|
1218024WL005948
|
SAHIB SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410132136
|
|
SAHIB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24010220240290705
|
01/02/2024
|
OM PARKASH
|
1218024WL005948
|
OM PARKASH
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410132128
|
|
OM PARKASH SO KHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24010220240290706
|
01/02/2024
|
DHARAMVEER
|
1218024WL005948
|
DHARAMVEER
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410132127
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-014-001/6204
(DULAT)
|
1218024000NRG24010220240290707
|
01/02/2024
|
LADHO DEVI
|
1218024WL005948
|
LADHO DEVI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410132126
|
|
LADO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24010220240290708
|
01/02/2024
|
MEENA DEVI
|
1218024WL005948
|
MEENA DEVI
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410132134
|
|
MINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
27
|
BHUNA
|
HR-18-024-014-001/17848
(DULAT)
|
1218024000NRG24010220240290689
|
01/02/2024
|
MAYA
|
1218024WL005948
|
MAYA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410132145
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-014-001/18069
(DULAT)
|
1218024000NRG24010220240290693
|
01/02/2024
|
NIMMO
|
1218024WL005948
|
NIMMO
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410132140
|
|
MR NIMMO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-014-001/32668
(DULAT)
|
1218024000NRG24010220240290702
|
01/02/2024
|
SANTOSH
|
1218024WL005948
|
SANTOSH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410132137
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-014-001/699
(DULAT)
|
1218024000NRG24010220240290709
|
01/02/2024
|
KAVITA DEVI
|
1218024WL005948
|
KAVITA DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410132139
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24010220240290711
|
01/02/2024
|
NEELAM
|
1218024WL005948
|
NEELAM
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410132144
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24010220240290710
|
01/02/2024
|
ROSHNI DEVI
|
1218024WL005948
|
ROSHNI DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410132138
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24010220240290713
|
01/02/2024
|
meera
|
1218024WL005948
|
meera
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410132142
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24010220240290716
|
01/02/2024
|
KAVITA
|
1218024WL005948
|
KAVITA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410132143
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-014-001/7543
(DULAT)
|
1218024000NRG24010220240290717
|
01/02/2024
|
SINGARI DEVI
|
1218024WL005948
|
SINGARI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410132141
|
|
MR SHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87822
|
87822
|
|
|
|
|
|
|
|