|
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-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24110120240270162
|
11/01/2024
|
CHANDER PATI
|
1218024WL005583
|
CHANDER PATI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541519
|
|
CHANDROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24110120240270165
|
11/01/2024
|
HAWA SINGH
|
1218024WL005583
|
HAWA SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541520
|
|
HAWA SINGH SO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/25932
(DHANI GOPAL)
|
1218024000NRG24110120240270157
|
11/01/2024
|
BALENDER
|
1218024WL005583
|
BALENDER
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541522
|
|
BALWINDER SO HARI SINGH R/O DHANI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24110120240270158
|
11/01/2024
|
BALDEV
|
1218024WL005583
|
BALDEV
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541525
|
|
BALDEV SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/26029
(DHANI GOPAL)
|
1218024000NRG24110120240270159
|
11/01/2024
|
SUDESH RANI
|
1218024WL005583
|
SUDESH RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541524
|
|
SUDESH RANI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24110120240270164
|
11/01/2024
|
SUNITA
|
1218024WL005583
|
SUNITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541523
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24110120240270163
|
11/01/2024
|
SURESH KUMAR
|
1218024WL005583
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541521
|
|
SURESH KUMAR SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/94403
(DHANI GOPAL)
|
1218024000NRG24110120240270170
|
11/01/2024
|
Suman Devi
|
1218024WL005583
|
Suman Devi
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541529
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/96130
(DHANI GOPAL)
|
1218024000NRG24110120240270171
|
11/01/2024
|
SANDEEP KUMAR
|
1218024WL005583
|
SANDEEP KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541526
|
|
SANDEEP KUMAR SO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG24110120240270160
|
11/01/2024
|
SONIA
|
1218024WL005583
|
SONIA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541528
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-018-001/2890495
(DHANI GOPAL)
|
1218024000NRG24110120240270161
|
11/01/2024
|
SUNIL
|
1218024WL005583
|
SUNIL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541527
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
12
|
BHUNA
|
HR-18-024-018-001/9035
(DHANI GOPAL)
|
1218024000NRG24110120240270166
|
11/01/2024
|
BHAGWANI DEVI
|
1218024WL005583
|
BHAGWANI DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541535
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-018-001/9148
(DHANI GOPAL)
|
1218024000NRG24110120240270167
|
11/01/2024
|
TRILOK CHAND
|
1218024WL005583
|
TRILOK CHAND
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541530
|
|
JAIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-018-001/96683
(DHANI GOPAL)
|
1218024000NRG24110120240270172
|
11/01/2024
|
RAJBIR
|
1218024WL005583
|
RAJBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541534
|
|
MR RAJBIR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/9148
(DHANI GOPAL)
|
1218024000NRG24110120240270168
|
11/01/2024
|
NARESH KUMAR
|
1218024WL005583
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541533
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/9230
(DHANI GOPAL)
|
1218024000NRG24110120240270169
|
11/01/2024
|
SARJEET
|
1218024WL005583
|
SARJEET
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541531
|
|
SARJEET SO SHYOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24110120240270173
|
11/01/2024
|
MUNNI RANI
|
1218024WL005583
|
MUNNI RANI
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0013541532
|
|
MUNNI RANI DO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|