|
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-18-024-018-001/8514
(DHANI GOPAL)
|
1218024000NRG24160220240302019
|
16/02/2024
|
PARDEEP
|
1218024WL006151
|
PARDEEP
|
00152
|
HDFC0002976
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407998
|
|
PARDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/8130-A
(DHANI GOPAL)
|
1218024000NRG24160220240302018
|
16/02/2024
|
PARMOD KUMAR
|
1218024WL006151
|
PARMOD KUMAR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407986
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/22332-A
(DHANI GOPAL)
|
1218024000NRG24160220240302008
|
16/02/2024
|
SUNIL
|
1218024WL006151
|
SUNIL
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3381407988
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-018-001/7961
(DHANI GOPAL)
|
1218024000NRG24160220240302014
|
16/02/2024
|
SITA RAM
|
1218024WL006151
|
SITA RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407990
|
|
SITA RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/7976-A
(DHANI GOPAL)
|
1218024000NRG24160220240302015
|
16/02/2024
|
JAI SINGH
|
1218024WL006151
|
JAI SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407991
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/8105
(DHANI GOPAL)
|
1218024000NRG24160220240302016
|
16/02/2024
|
RAMRATI
|
1218024WL006151
|
RAMRATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381407989
|
|
RAMRATI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24160220240302021
|
16/02/2024
|
SUNITA
|
1218024WL006151
|
SUNITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381408002
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHUNA
|
HR-18-024-018-001/8649
(DHANI GOPAL)
|
1218024000NRG24160220240302020
|
16/02/2024
|
SURESH KUMAR
|
1218024WL006151
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407987
|
|
SURESH KUMAR SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/94403
(DHANI GOPAL)
|
1218024000NRG24160220240302024
|
16/02/2024
|
Suman Devi
|
1218024WL006151
|
Suman Devi
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407992
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG24160220240302009
|
16/02/2024
|
RAVINDER KUMAR
|
1218024WL006151
|
RAVINDER KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407995
|
|
RAVINDER KUMAR S/O SATBIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG24160220240302010
|
16/02/2024
|
SEEMA
|
1218024WL006151
|
SEEMA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407997
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-018-001/66-A
(DHANI GOPAL)
|
1218024000NRG24160220240302011
|
16/02/2024
|
RAKESH KUMAR
|
1218024WL006151
|
RAKESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407993
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-018-001/7521
(DHANI GOPAL)
|
1218024000NRG24160220240302013
|
16/02/2024
|
MENKA
|
1218024WL006151
|
MENKA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407994
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-018-001/9035
(DHANI GOPAL)
|
1218024000NRG24160220240302022
|
16/02/2024
|
RAM SINGH
|
1218024WL006151
|
RAM SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407996
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-018-001/98417
(DHANI GOPAL)
|
1218024000NRG24160220240302025
|
16/02/2024
|
JASWANT SINGH
|
1218024WL006151
|
JASWANT SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381408004
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/105339
(DHANI GOPAL)
|
1218024000NRG24160220240302007
|
16/02/2024
|
BASAU RAM
|
1218024WL006151
|
BASAU RAM
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381408003
|
|
MR BASAU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-018-001/66-A
(DHANI GOPAL)
|
1218024000NRG24160220240302012
|
16/02/2024
|
KAVITA
|
1218024WL006151
|
KAVITA
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381408000
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-018-001/8111
(DHANI GOPAL)
|
1218024000NRG24160220240302017
|
16/02/2024
|
POONAM
|
1218024WL006151
|
POONAM
|
00468
|
UBIN0933970
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381408001
|
|
POONAM .
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHUNA
|
HR-18-024-018-001/9230
(DHANI GOPAL)
|
1218024000NRG24160220240302023
|
16/02/2024
|
SARJEET
|
1218024WL006151
|
SARJEET
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381407999
|
|
SARJEET SO SHYOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|