|
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-18-024-027-002/14671
(REHAN KHERI)
|
1218024000NRG24070320240315851
|
07/03/2024
|
SATNAM
|
1218024WL006588
|
SATNAM
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644707
|
|
Mr. SATNAM XXXXX
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHUNA
|
HR-18-024-027-002/14736
(REHAN KHERI)
|
1218024000NRG24070320240315852
|
07/03/2024
|
HARI SINGH
|
1218024WL006588
|
HARI SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644705
|
|
HARI SINGH SO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-027-002/14741
(REHAN KHERI)
|
1218024000NRG24070320240315853
|
07/03/2024
|
BALVINDER SINGH
|
1218024WL006588
|
BALVINDER SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644703
|
|
BALVINDER SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-027-002/14944
(REHAN KHERI)
|
1218024000NRG24070320240315854
|
07/03/2024
|
KAPOOR SINGH
|
1218024WL006588
|
KAPOOR SINGH
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644704
|
|
KAPOOR SINGH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-027-002/30235-A
(REHAN KHERI)
|
1218024000NRG24070320240315856
|
07/03/2024
|
BIMLA DEVI
|
1218024WL006588
|
BIMLA DEVI
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644706
|
|
BIMLADEVIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-027-002/96502
(REHAN KHERI)
|
1218024000NRG24070320240315859
|
07/03/2024
|
MONIKA
|
1218024WL006588
|
MONIKA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644708
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-027-002/14944
(REHAN KHERI)
|
1218024000NRG24070320240315855
|
07/03/2024
|
SHARDA DEVI
|
1218024WL006588
|
SHARDA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644701
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24070320240315849
|
07/03/2024
|
MONIKA DEVI
|
1218024WL006588
|
MONIKA DEVI
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644712
|
|
MRS MONIKA DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-027-002/14621
(REHAN KHERI)
|
1218024000NRG24070320240315848
|
07/03/2024
|
ROSHNI DEVI
|
1218024WL006588
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644711
|
|
ROSHNIDEVIWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHUNA
|
HR-18-024-027-002/14632
(REHAN KHERI)
|
1218024000NRG24070320240315850
|
07/03/2024
|
SANJAY
|
1218024WL006588
|
SANJAY
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644713
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-027-002/30249
(REHAN KHERI)
|
1218024000NRG24070320240315857
|
07/03/2024
|
BALA
|
1218024WL006588
|
BALA
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644710
|
|
RAJ BALA W/O PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHUNA
|
HR-18-024-027-002/30258
(REHAN KHERI)
|
1218024000NRG24070320240315858
|
07/03/2024
|
ISHWAR SINGH
|
1218024WL006588
|
ISHWAR SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644709
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-027-002/14549
(REHAN KHERI)
|
1218024000NRG24070320240315847
|
07/03/2024
|
RAMESH
|
1218024WL006588
|
RAMESH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3388644702
|
|
RAMESHSOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|