|
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-18-024-010-001/15558
(DHOLU)
|
1218024000NRG24180920230171252
|
18/09/2023
|
CHABIL DAS
|
1218024WL003199
|
CHABIL DAS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340541
|
|
MR CHABILA CHABILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-017-001/6514
(GHOTRU)
|
1218024000NRG24180920230171253
|
18/09/2023
|
KULWANT
|
1218024WL003199
|
KULWANT
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271340538
|
|
KULWANT SINGH S/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-017-001/6514
(GHOTRU)
|
1218024000NRG24180920230171254
|
18/09/2023
|
SUMITRA DEVI
|
1218024WL003199
|
SUMITRA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340539
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-021-002/10255
(DIGOH)
|
1218024000NRG24180920230171255
|
18/09/2023
|
AMRIK SINGH
|
1218024WL003199
|
AMRIK SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340536
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-021-002/10255
(DIGOH)
|
1218024000NRG24180920230171256
|
18/09/2023
|
KULDEEP KAUR
|
1218024WL003199
|
KULDEEP KAUR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340537
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24180920230171257
|
18/09/2023
|
KANWALJEET KAUR
|
1218024WL003199
|
KANWALJEET KAUR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271340532
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24180920230171258
|
18/09/2023
|
SUKHDEV SINGH
|
1218024WL003199
|
SUKHDEV SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340531
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24180920230171259
|
18/09/2023
|
ROHTASH
|
1218024WL003199
|
ROHTASH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271340535
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24180920230171261
|
18/09/2023
|
BALDEV SINGH
|
1218024WL003199
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340533
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24180920230171262
|
18/09/2023
|
RAJ KAUR
|
1218024WL003199
|
RAJ KAUR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271340534
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHUNA
|
HR-18-024-021-002/5016
(DIGOH)
|
1218024000NRG24180920230171263
|
18/09/2023
|
BHAJAN
|
1218024WL003199
|
BHAJAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340530
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24180920230171265
|
18/09/2023
|
JYOTI
|
1218024WL003199
|
JYOTI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340547
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/65761
(DIGOH)
|
1218024000NRG24180920230171266
|
18/09/2023
|
SUSHILA DEVI
|
1218024WL003199
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340548
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-004-001/10921
(DHANI SANCHLA)
|
1218024000NRG24180920230171244
|
18/09/2023
|
PINKI RANI
|
1218024WL003199
|
PINKI RANI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340544
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/10968
(DHANI SANCHLA)
|
1218024000NRG24180920230171245
|
18/09/2023
|
RAM DEVI
|
1218024WL003199
|
RAM DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340542
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/21347
(DHANI SANCHLA)
|
1218024000NRG24180920230171246
|
18/09/2023
|
JAGDISH
|
1218024WL003199
|
JAGDISH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340543
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/21347
(DHANI SANCHLA)
|
1218024000NRG24180920230171247
|
18/09/2023
|
KAMLESH
|
1218024WL003199
|
KAMLESH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271340545
|
|
MRS KAMLESH WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/22850
(DHANI SANCHLA)
|
1218024000NRG24180920230171249
|
18/09/2023
|
SUSHILA DEVI
|
1218024WL003199
|
SUSHILA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340549
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/29743
(DHANI SANCHLA)
|
1218024000NRG24180920230171250
|
18/09/2023
|
RAJPAL
|
1218024WL003199
|
RAJPAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271340546
|
|
RAJPAL SO SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHUNA
|
HR-18-024-004-001/9281-A
(DHANI SANCHLA)
|
1218024000NRG24180920230171251
|
18/09/2023
|
HAWA SINGH
|
1218024WL003199
|
HAWA SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271340540
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34629
|
34629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98889
|
98889
|
|
|
|
|
|
|
|