|
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-18-024-022-001/10077-A
(SINTHLA)
|
1218024000NRG24151220230244621
|
15/12/2023
|
MEVA
|
1218024WL005114
|
MEVA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941331
|
|
MEVA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-022-001/10082
(SINTHLA)
|
1218024000NRG24151220230244622
|
15/12/2023
|
KRISHNA
|
1218024WL005114
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941327
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-022-001/10085
(SINTHLA)
|
1218024000NRG24151220230244623
|
15/12/2023
|
JAIBHAGWAN
|
1218024WL005114
|
JAIBHAGWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941339
|
|
JAI BHAGWAN S/O CHANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-022-001/10091
(SINTHLA)
|
1218024000NRG24151220230244624
|
15/12/2023
|
SUSHILA
|
1218024WL005114
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941332
|
|
SUSHILA WO MITERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-022-001/10093
(SINTHLA)
|
1218024000NRG24151220230244626
|
15/12/2023
|
Krishna Devi
|
1218024WL005114
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941348
|
|
KRISHNA WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-022-001/10093
(SINTHLA)
|
1218024000NRG24151220230244625
|
15/12/2023
|
PALA RAM
|
1218024WL005114
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941353
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24151220230244627
|
15/12/2023
|
SONI
|
1218024WL005114
|
SONI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941326
|
|
SONI SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-022-001/10336
(SINTHLA)
|
1218024000NRG24151220230244629
|
15/12/2023
|
PREETI
|
1218024WL005114
|
PREETI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941352
|
|
PREETI WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-022-001/10376
(SINTHLA)
|
1218024000NRG24151220230244630
|
15/12/2023
|
OMPARKASH
|
1218024WL005114
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941340
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-022-001/10388
(SINTHLA)
|
1218024000NRG24151220230244631
|
15/12/2023
|
KAVITA
|
1218024WL005114
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941335
|
|
KAVITA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-022-001/10392
(SINTHLA)
|
1218024000NRG24151220230244632
|
15/12/2023
|
TEEJA DEVI
|
1218024WL005114
|
TEEJA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941346
|
|
TEEJA DEVI WO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-022-001/10394
(SINTHLA)
|
1218024000NRG24151220230244634
|
15/12/2023
|
BARU RAM
|
1218024WL005114
|
BARU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941337
|
|
BARU RAM SO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-022-001/10396
(SINTHLA)
|
1218024000NRG24151220230244635
|
15/12/2023
|
MAYA DEVI
|
1218024WL005114
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941323
|
|
MAYA DEVI W/O OM PRAKARSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-022-001/10612
(SINTHLA)
|
1218024000NRG24151220230244636
|
15/12/2023
|
RAMNIWAS
|
1218024WL005114
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941345
|
|
RAM NIWAS S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-022-001/10688
(SINTHLA)
|
1218024000NRG24151220230244637
|
15/12/2023
|
DAKHA DEVI
|
1218024WL005114
|
DAKHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941338
|
|
DAKHA DEVI WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-022-001/10754
(SINTHLA)
|
1218024000NRG24151220230244638
|
15/12/2023
|
VIKRAM
|
1218024WL005114
|
VIKRAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941336
|
|
VIKRAM S/O BILLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-022-001/10754-A
(SINTHLA)
|
1218024000NRG24151220230244639
|
15/12/2023
|
ANITA
|
1218024WL005114
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941328
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-022-001/19515
(SINTHLA)
|
1218024000NRG24151220230244640
|
15/12/2023
|
NEELAM DEVI
|
1218024WL005114
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941333
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-022-001/21275
(SINTHLA)
|
1218024000NRG24151220230244641
|
15/12/2023
|
CHABLI
|
1218024WL005114
|
CHABLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941341
|
|
CHABLI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-022-001/21275-A
(SINTHLA)
|
1218024000NRG24151220230244642
|
15/12/2023
|
POONAM
|
1218024WL005114
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941347
|
|
POONAM WO PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-022-001/21275-B
(SINTHLA)
|
1218024000NRG24151220230244643
|
15/12/2023
|
SEEMA RANI
|
1218024WL005114
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941330
|
|
SEEMA RANI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-022-001/21280
(SINTHLA)
|
1218024000NRG24151220230244644
|
15/12/2023
|
KAVITA
|
1218024WL005114
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941349
|
|
KAVITA DEVI WO SATVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-022-001/21284
(SINTHLA)
|
1218024000NRG24151220230244645
|
15/12/2023
|
SILOCHANA
|
1218024WL005114
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941329
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-022-001/24128
(SINTHLA)
|
1218024000NRG24151220230244646
|
15/12/2023
|
SHIMLA
|
1218024WL005114
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941342
|
|
SHIMLA DEVI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-022-001/24149
(SINTHLA)
|
1218024000NRG24151220230244647
|
15/12/2023
|
REKHA DEVI
|
1218024WL005114
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941343
|
|
REKHA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-022-001/24150
(SINTHLA)
|
1218024000NRG24151220230244648
|
15/12/2023
|
MAYA DEVI
|
1218024WL005114
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941344
|
|
MAYA DEVI W/O AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-022-001/244
(SINTHLA)
|
1218024000NRG24151220230244649
|
15/12/2023
|
SANTOSH
|
1218024WL005114
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941354
|
|
SANTOSH DEVI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-022-001/48291
(SINTHLA)
|
1218024000NRG24151220230244650
|
15/12/2023
|
POONAM
|
1218024WL005114
|
POONAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941334
|
|
POONAM WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-022-001/5689
(SINTHLA)
|
1218024000NRG24151220230244652
|
15/12/2023
|
MAAN SINGH
|
1218024WL005114
|
MAAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941325
|
|
MAAN SINGH S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-022-001/5689
(SINTHLA)
|
1218024000NRG24151220230244653
|
15/12/2023
|
POOJA
|
1218024WL005114
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941324
|
|
POOJA W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-022-001/10393
(SINTHLA)
|
1218024000NRG24151220230244633
|
15/12/2023
|
MANJU RANI
|
1218024WL005114
|
MANJU RANI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941350
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-022-001/75562
(SINTHLA)
|
1218024000NRG24151220230244654
|
15/12/2023
|
MUKHYTARO BAI
|
1218024WL005114
|
MUKHYTARO BAI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941351
|
|
MRS MUKHTYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|