|
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-18-024-010-001/8086
(DHOLU)
|
1218024000NRG24030820230099908
|
03/08/2023
|
KULEEP
|
1218024WL001843
|
KULEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203663
|
|
KULDEEP SO JUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-010-001/8086
(DHOLU)
|
1218024000NRG24030820230099909
|
03/08/2023
|
SUMAN
|
1218024WL001843
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203654
|
|
SUMAN DEVI WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/1507
(BOSTI)
|
1218024000NRG24030820230099912
|
03/08/2023
|
DARSHNA
|
1218024WL001843
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
08/08/2023
|
|
4355203665
|
|
DARSHNA W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/21750
(BOSTI)
|
1218024000NRG24030820230099913
|
03/08/2023
|
SATPAL
|
1218024WL001843
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203656
|
|
SATPAL S/O BADLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24030820230099914
|
03/08/2023
|
PREM KUMAR
|
1218024WL001843
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203664
|
|
PREM KUMAR S/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/4682
(BOSTI)
|
1218024000NRG24030820230099916
|
03/08/2023
|
GYANO
|
1218024WL001843
|
GYANO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203657
|
|
GYANO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24030820230099917
|
03/08/2023
|
RAMNIWAS
|
1218024WL001843
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203655
|
|
RAM NIWAS S/O SH. NAFE SINGH R/O BOSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-020-001/76872
(BOSTI)
|
1218024000NRG24030820230099918
|
03/08/2023
|
SALOCHANA
|
1218024WL001843
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203653
|
|
SALOCHANA WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-017-001/6514
(GHOTRU)
|
1218024000NRG24030820230099910
|
03/08/2023
|
KULWANT
|
1218024WL001843
|
KULWANT
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203659
|
|
KULWANT SINGH S/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-017-001/6514
(GHOTRU)
|
1218024000NRG24030820230099911
|
03/08/2023
|
SUMITRA DEVI
|
1218024WL001843
|
SUMITRA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203650
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24030820230099919
|
03/08/2023
|
KANWALJEET KAUR
|
1218024WL001843
|
KANWALJEET KAUR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203649
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24030820230099920
|
03/08/2023
|
SUKHDEV SINGH
|
1218024WL001843
|
SUKHDEV SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203648
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24030820230099921
|
03/08/2023
|
ROHTASH
|
1218024WL001843
|
ROHTASH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
08/08/2023
|
|
4355203661
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-021-002/5016
(DIGOH)
|
1218024000NRG24030820230099922
|
03/08/2023
|
BHAJAN
|
1218024WL001843
|
BHAJAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203662
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24030820230099923
|
03/08/2023
|
DARSHAN SINGH
|
1218024WL001843
|
DARSHAN SINGH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Rejected
|
08/08/2023
|
|
N0823003C2354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24030820230099924
|
03/08/2023
|
JYOTI
|
1218024WL001843
|
JYOTI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203651
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-021-002/65761
(DIGOH)
|
1218024000NRG24030820230099925
|
03/08/2023
|
SUSHILA DEVI
|
1218024WL001843
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
08/08/2023
|
|
4355203652
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-004-001/10921
(DHANI SANCHLA)
|
1218024000NRG24030820230099907
|
03/08/2023
|
PINKI RANI
|
1218024WL001843
|
PINKI RANI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
08/08/2023
|
|
4355203658
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88536
|
88536
|
|
|
|
|
|
|
|