|
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-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24240820230131174
|
24/08/2023
|
KULDEEP
|
1218024WL002525
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312865
|
|
KULDEEP S/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24240820230131175
|
24/08/2023
|
SEEMA
|
1218024WL002525
|
SEEMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312866
|
|
SEEMA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24240820230131176
|
24/08/2023
|
JAIVIR
|
1218024WL002525
|
JAIVIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312873
|
|
JAIVIR S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24240820230131177
|
24/08/2023
|
NARESH KUMAR
|
1218024WL002525
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271312858
|
|
NARESH S/O DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24240820230131178
|
24/08/2023
|
SURJEET KAUR
|
1218024WL002525
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312856
|
|
SARJIT KAUR W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/16109
(BOSTI)
|
1218024000NRG24240820230131179
|
24/08/2023
|
RAMKUMAR
|
1218024WL002525
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312848
|
|
RAM KUMAR S O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24240820230131180
|
24/08/2023
|
BALBIR
|
1218024WL002525
|
BALBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312845
|
|
BALBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24240820230131181
|
24/08/2023
|
BHTERI
|
1218024WL002525
|
BHTERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312883
|
|
BATERI DEVI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24240820230131182
|
24/08/2023
|
PREM
|
1218024WL002525
|
PREM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271312884
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24240820230131183
|
24/08/2023
|
RAJ RANI
|
1218024WL002525
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312869
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24240820230131184
|
24/08/2023
|
SUMITRA RANI
|
1218024WL002525
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312864
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/1910
(BOSTI)
|
1218024000NRG24240820230131185
|
24/08/2023
|
RANO
|
1218024WL002525
|
RANO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312868
|
|
RANO W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24240820230131186
|
24/08/2023
|
BALRAJ
|
1218024WL002525
|
BALRAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312844
|
|
BALRAJ S O TAKE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24240820230131187
|
24/08/2023
|
SANTOSH
|
1218024WL002525
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312842
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/21688
(BOSTI)
|
1218024000NRG24240820230131188
|
24/08/2023
|
GOGADI
|
1218024WL002525
|
GOGADI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271312851
|
|
GOGDI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/21757-B
(BOSTI)
|
1218024000NRG24240820230131189
|
24/08/2023
|
SUMAN
|
1218024WL002525
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312870
|
|
SUMAN W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/2287
(BOSTI)
|
1218024000NRG24240820230131190
|
24/08/2023
|
BIMLA
|
1218024WL002525
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312879
|
|
BIMLA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/23181
(BOSTI)
|
1218024000NRG24240820230131191
|
24/08/2023
|
RAJRANI
|
1218024WL002525
|
RAJRANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271312847
|
|
RAJ RANI W O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/26790
(BOSTI)
|
1218024000NRG24240820230131194
|
24/08/2023
|
LTA DEVI
|
1218024WL002525
|
LTA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312859
|
|
LATA WO VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24240820230131196
|
24/08/2023
|
KAMLESH
|
1218024WL002525
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271312880
|
|
KAMLESH W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24240820230131195
|
24/08/2023
|
SATPAL
|
1218024WL002525
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312861
|
|
SATPAL S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/309
(BOSTI)
|
1218024000NRG24240820230131197
|
24/08/2023
|
SHAKUNTLA
|
1218024WL002525
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312857
|
|
SHAKUNTLA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/53707
(BOSTI)
|
1218024000NRG24240820230131198
|
24/08/2023
|
SONIA
|
1218024WL002525
|
SONIA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312874
|
|
SONIA W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/65969
(BOSTI)
|
1218024000NRG24240820230131199
|
24/08/2023
|
SUNITA
|
1218024WL002525
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312875
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24240820230131201
|
24/08/2023
|
JYOTI
|
1218024WL002525
|
JYOTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312877
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24240820230131200
|
24/08/2023
|
KITAB SINGH
|
1218024WL002525
|
KITAB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271312878
|
|
KITAB SINGH SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/76571
(BOSTI)
|
1218024000NRG24240820230131202
|
24/08/2023
|
KULDEEP
|
1218024WL002525
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312876
|
|
KULDEEP SO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/76756
(BOSTI)
|
1218024000NRG24240820230131203
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002525
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312839
|
|
SUNITA RANI W/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/80790
(BOSTI)
|
1218024000NRG24240820230131205
|
24/08/2023
|
BHAJAN LAL
|
1218024WL002525
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271312867
|
|
BHAJAN LAL S/O DIVAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/80790
(BOSTI)
|
1218024000NRG24240820230131204
|
24/08/2023
|
JANGIRO BAI
|
1218024WL002525
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312836
|
|
JANGIRO BAI W O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24240820230131207
|
24/08/2023
|
NEELAM
|
1218024WL002525
|
NEELAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312854
|
|
NANHI DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24240820230131206
|
24/08/2023
|
RAJBIR
|
1218024WL002525
|
RAJBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312855
|
|
RAJBIR S O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24240820230131208
|
24/08/2023
|
MAHENDER
|
1218024WL002525
|
MAHENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312885
|
|
MAHENDER KUMAR SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24240820230131209
|
24/08/2023
|
RAMDAI
|
1218024WL002525
|
RAMDAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312860
|
|
RAM DEI W/O SH. MAHENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24240820230131210
|
24/08/2023
|
RAJ KUMAR
|
1218024WL002525
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312846
|
|
RAJKUMAR S/O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24240820230131211
|
24/08/2023
|
SANTOSH
|
1218024WL002525
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312841
|
|
SANTOSH W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24240820230131212
|
24/08/2023
|
BHATRI
|
1218024WL002525
|
BHATRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312881
|
|
BHATERI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24240820230131213
|
24/08/2023
|
RAMESH
|
1218024WL002525
|
RAMESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312850
|
|
RAMESH S O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/9132
(BOSTI)
|
1218024000NRG24240820230131214
|
24/08/2023
|
KAXMI DEVI
|
1218024WL002525
|
KAXMI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312863
|
|
LUXMI DEVI WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24240820230131215
|
24/08/2023
|
USHA RANI
|
1218024WL002525
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312862
|
|
USHA RANI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24240820230131217
|
24/08/2023
|
BALA DEVI
|
1218024WL002525
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312853
|
|
BALA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24240820230131216
|
24/08/2023
|
RATTAN
|
1218024WL002525
|
RATTAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271312882
|
|
RATTAN SINGH S O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24240820230131218
|
24/08/2023
|
NANHI
|
1218024WL002525
|
NANHI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312849
|
|
NANHI DEVI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24240820230131220
|
24/08/2023
|
SAPNA
|
1218024WL002525
|
SAPNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271312843
|
|
SAPNA W O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24240820230131219
|
24/08/2023
|
SAPNA DEVI
|
1218024WL002525
|
SAPNA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312840
|
|
SAPNA DEVI W O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/9585
(BOSTI)
|
1218024000NRG24240820230131221
|
24/08/2023
|
ROSHNI
|
1218024WL002525
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271312852
|
|
ROSHANI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24240820230131223
|
24/08/2023
|
SITA
|
1218024WL002525
|
SITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271312872
|
|
SITA W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24240820230131222
|
24/08/2023
|
SURENDER SINGH
|
1218024WL002525
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271312871
|
|
SURENDER SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24240820230131224
|
24/08/2023
|
HANSFUL
|
1218024WL002525
|
HANSFUL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312838
|
|
HANSFUL S/O KALIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24240820230131225
|
24/08/2023
|
ROSHANI
|
1218024WL002525
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312837
|
|
ROSHANI WO HANSFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158865
|
158865
|
|
|
|
|
|
|
|
|
51
|
BHUNA
|
HR-18-024-020-001/2326
(BOSTI)
|
1218024000NRG24240820230131192
|
24/08/2023
|
PREET RANI
|
1218024WL002525
|
PREET RANI
|
00468
|
UBIN0933970
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271312886
|
|
PREET RANI W O GURMAEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162435
|
162435
|
|
|
|
|
|
|
|