|
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-18-024-026-001/306343
(BHUTHAN KHURD)
|
1218024000NRG24290520230018876
|
29/05/2023
|
BHAGWANA RAM
|
1218024WL000475
|
BHAGWANA RAM
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568062
|
|
BHAGWANARAMSORATNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/14187
(BHUTHAN KHURD)
|
1218024000NRG24290520230018868
|
29/05/2023
|
MAYA DEVI
|
1218024WL000475
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568031
|
|
MAYA DEVI W/O KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/26085
(BHUTHAN KHURD)
|
1218024000NRG24290520230018870
|
29/05/2023
|
BALVINDER SINGH
|
1218024WL000475
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568032
|
|
BALWINDER S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/26085
(BHUTHAN KHURD)
|
1218024000NRG24290520230018871
|
29/05/2023
|
GURMEET KAUR
|
1218024WL000475
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568037
|
|
GURMEET KAUR W/O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/29618
(BHUTHAN KHURD)
|
1218024000NRG24290520230018872
|
29/05/2023
|
GURBACHAN KAUR
|
1218024WL000475
|
GURBACHAN KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568059
|
|
GURBACHAN KAUR W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/29625
(BHUTHAN KHURD)
|
1218024000NRG24290520230018873
|
29/05/2023
|
RESHMA
|
1218024WL000475
|
RESHMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568060
|
|
RESHMA W/O JEET ROY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/306138
(BHUTHAN KHURD)
|
1218024000NRG24290520230018875
|
29/05/2023
|
NEHA RANI
|
1218024WL000475
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568036
|
|
NEHA RANI W/O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/306138
(BHUTHAN KHURD)
|
1218024000NRG24290520230018874
|
29/05/2023
|
PARWATI DEVI
|
1218024WL000475
|
PARWATI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568027
|
|
PARWATI DEVI W/O GIANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-026-001/306343
(BHUTHAN KHURD)
|
1218024000NRG24290520230018877
|
29/05/2023
|
ANCHAI
|
1218024WL000475
|
ANCHAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568054
|
|
ANCHAIWIBHAGWANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHUNA
|
HR-18-024-026-001/32118
(BHUTHAN KHURD)
|
1218024000NRG24290520230018879
|
29/05/2023
|
BANSHI DEVI
|
1218024WL000475
|
BANSHI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568056
|
|
BANSHI DEVI W/O LAMAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-026-001/32202
(BHUTHAN KHURD)
|
1218024000NRG24290520230018880
|
29/05/2023
|
KAUSHLYA DEVI
|
1218024WL000475
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568028
|
|
KAUSHALYA WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-026-001/32241
(BHUTHAN KHURD)
|
1218024000NRG24290520230018881
|
29/05/2023
|
KANTO DEVI
|
1218024WL000475
|
KANTO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568057
|
|
KANTO DEVI W/O BHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-026-001/32304
(BHUTHAN KHURD)
|
1218024000NRG24290520230018882
|
29/05/2023
|
CHINDO
|
1218024WL000475
|
CHINDO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568058
|
|
CHHINDRO BAI W/O KRISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-026-001/32304-A
(BHUTHAN KHURD)
|
1218024000NRG24290520230018883
|
29/05/2023
|
PARAMJIT
|
1218024WL000475
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
07/06/2023
|
|
2295568038
|
|
PARAMJEET KAUR WO JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-026-001/32403
(BHUTHAN KHURD)
|
1218024000NRG24290520230018885
|
29/05/2023
|
NARAIN SINGH
|
1218024WL000475
|
NARAIN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568033
|
|
NARAIN SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-026-001/32403
(BHUTHAN KHURD)
|
1218024000NRG24290520230018886
|
29/05/2023
|
PARAMJIT
|
1218024WL000475
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568034
|
|
PARAMJIT W/O NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-026-001/32432
(BHUTHAN KHURD)
|
1218024000NRG24290520230018887
|
29/05/2023
|
PREM DEVI
|
1218024WL000475
|
PREM DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568035
|
|
PREM DEVI W/O MANMOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-026-001/40522
(BHUTHAN KHURD)
|
1218024000NRG24290520230018889
|
29/05/2023
|
MAYA
|
1218024WL000475
|
MAYA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568024
|
|
MAYA WO MOBIR KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-026-001/431
(BHUTHAN KHURD)
|
1218024000NRG24290520230018890
|
29/05/2023
|
SOMA
|
1218024WL000475
|
SOMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568029
|
|
SEEMA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-026-001/434
(BHUTHAN KHURD)
|
1218024000NRG24290520230018891
|
29/05/2023
|
PASO DEVI
|
1218024WL000475
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568030
|
|
PASO DEVI W/O NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-026-001/442
(BHUTHAN KHURD)
|
1218024000NRG24290520230018893
|
29/05/2023
|
KAVITA
|
1218024WL000475
|
KAVITA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568040
|
|
KAVITA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-026-001/52327
(BHUTHAN KHURD)
|
1218024000NRG24290520230018895
|
29/05/2023
|
KIRAN BALA
|
1218024WL000475
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568023
|
|
MRS SUNAINA UNG KIRANBALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-026-001/5660
(BHUTHAN KHURD)
|
1218024000NRG24290520230018897
|
29/05/2023
|
MAHENDER SINGH
|
1218024WL000475
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568055
|
|
MAHENDER SINGH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-026-001/6198
(BHUTHAN KHURD)
|
1218024000NRG24290520230018901
|
29/05/2023
|
SONU
|
1218024WL000475
|
SONU
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568022
|
|
MRS JEEVAN UNG SONU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-026-001/6225
(BHUTHAN KHURD)
|
1218024000NRG24290520230018905
|
29/05/2023
|
SATYAWAN
|
1218024WL000475
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
07/06/2023
|
|
2295568039
|
|
SATYAWAN SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92305
|
92305
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-026-001/14018
(BHUTHAN KHURD)
|
1218024000NRG24290520230018866
|
29/05/2023
|
JASPREET KAUR
|
1218024WL000475
|
JASPREET KAUR
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568051
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-026-001/14187
(BHUTHAN KHURD)
|
1218024000NRG24290520230018867
|
29/05/2023
|
GINDRO DEVI
|
1218024WL000475
|
GINDRO DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568061
|
|
MRS GINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-026-001/14239
(BHUTHAN KHURD)
|
1218024000NRG24290520230018869
|
29/05/2023
|
KARAMJEET KAUR
|
1218024WL000475
|
KARAMJEET KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568052
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-026-001/32402
(BHUTHAN KHURD)
|
1218024000NRG24290520230018884
|
29/05/2023
|
DARSHNA DEVI
|
1218024WL000475
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568042
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHUNA
|
HR-18-024-026-001/32491
(BHUTHAN KHURD)
|
1218024000NRG24290520230018888
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000475
|
KRISHNA DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568043
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-026-001/437
(BHUTHAN KHURD)
|
1218024000NRG24290520230018892
|
29/05/2023
|
SUNITA
|
1218024WL000475
|
SUNITA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
07/06/2023
|
|
2295568044
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-026-001/46852
(BHUTHAN KHURD)
|
1218024000NRG24290520230018894
|
29/05/2023
|
ROSHANI
|
1218024WL000475
|
ROSHANI
|
00415
|
SBIN0002287
|
3641
|
3641
|
Processed
|
07/06/2023
|
|
2295568025
|
|
ROSHANI U/G PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-026-001/53377
(BHUTHAN KHURD)
|
1218024000NRG24290520230018896
|
29/05/2023
|
AKKI KAUR
|
1218024WL000475
|
AKKI KAUR
|
00415
|
SBIN0002287
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568026
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-026-001/5710
(BHUTHAN KHURD)
|
1218024000NRG24290520230018898
|
29/05/2023
|
MEERA DEVI
|
1218024WL000475
|
MEERA DEVI
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568047
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-026-001/6185
(BHUTHAN KHURD)
|
1218024000NRG24290520230018899
|
29/05/2023
|
SANTOSH DEVI
|
1218024WL000475
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568053
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-026-001/6198
(BHUTHAN KHURD)
|
1218024000NRG24290520230018900
|
29/05/2023
|
RAJ KAUR
|
1218024WL000475
|
RAJ KAUR
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568048
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-026-001/6202
(BHUTHAN KHURD)
|
1218024000NRG24290520230018902
|
29/05/2023
|
SEEMA
|
1218024WL000475
|
SEEMA
|
00415
|
SBIN0002287
|
2979
|
2979
|
Processed
|
07/06/2023
|
|
2295568046
|
|
SEEMAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHUNA
|
HR-18-024-026-001/6204
(BHUTHAN KHURD)
|
1218024000NRG24290520230018903
|
29/05/2023
|
KAMLESH
|
1218024WL000475
|
KAMLESH
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568050
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-026-001/6214
(BHUTHAN KHURD)
|
1218024000NRG24290520230018904
|
29/05/2023
|
GUDDI DEVI
|
1218024WL000475
|
GUDDI DEVI
|
00415
|
SBIN0002287
|
4303
|
4303
|
Processed
|
07/06/2023
|
|
2295568049
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-026-001/6225
(BHUTHAN KHURD)
|
1218024000NRG24290520230018906
|
29/05/2023
|
SAROJ
|
1218024WL000475
|
SAROJ
|
00415
|
SBIN0002287
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568045
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55714
|
55714
|
|
|
|
|
|
|
|
|
41
|
BHUNA
|
HR-18-024-026-001/32104
(BHUTHAN KHURD)
|
1218024000NRG24290520230018878
|
29/05/2023
|
RAJ BALA
|
1218024WL000475
|
RAJ BALA
|
00468
|
UBIN0819832
|
4284
|
4284
|
Processed
|
07/06/2023
|
|
2295568041
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156587
|
156587
|
|
|
|
|
|
|
|