|
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-18-024-026-001/12874
(BHUTHAN KHURD)
|
1218024000NRG24051020230194993
|
05/10/2023
|
SAJNA DEVI
|
1218024WL003675
|
SAJNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948187
|
|
SAJNA DEVI W/O NATHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/13373
(BHUTHAN KHURD)
|
1218024000NRG24051020230194995
|
05/10/2023
|
RAJ BALA
|
1218024WL003675
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948190
|
|
RAJBALAWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-026-001/14512
(BHUTHAN KHURD)
|
1218024000NRG24051020230194996
|
05/10/2023
|
PALA SINGH
|
1218024WL003675
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948191
|
|
PALA SINGH S/O THAKUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/14523
(BHUTHAN KHURD)
|
1218024000NRG24051020230194998
|
05/10/2023
|
JYOTI
|
1218024WL003675
|
JYOTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948185
|
|
JYOTI WO SANJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-026-001/14523
(BHUTHAN KHURD)
|
1218024000NRG24051020230194997
|
05/10/2023
|
SANJEEV KUMAR
|
1218024WL003675
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948186
|
|
SANJEEV KUMAR SO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-026-001/26048
(BHUTHAN KHURD)
|
1218024000NRG24051020230194999
|
05/10/2023
|
BIMLA
|
1218024WL003675
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948184
|
|
BIMLA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-026-001/32309
(BHUTHAN KHURD)
|
1218024000NRG24051020230195001
|
05/10/2023
|
SARLA DEVI
|
1218024WL003675
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948192
|
|
SARLA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-026-001/5665
(BHUTHAN KHURD)
|
1218024000NRG24051020230195003
|
05/10/2023
|
PREM SINGH
|
1218024WL003675
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948189
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-026-001/5910
(BHUTHAN KHURD)
|
1218024000NRG24051020230195004
|
05/10/2023
|
PRITAM
|
1218024WL003675
|
PRITAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948188
|
|
PRITAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-026-001/12689
(BHUTHAN KHURD)
|
1218024000NRG24051020230194992
|
05/10/2023
|
PAWAN KUMAR
|
1218024WL003675
|
PAWAN KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948180
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-026-001/32305
(BHUTHAN KHURD)
|
1218024000NRG24051020230195000
|
05/10/2023
|
GULJARI
|
1218024WL003675
|
GULJARI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948181
|
|
MR GULJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-026-001/63175
(BHUTHAN KHURD)
|
1218024000NRG24051020230195007
|
05/10/2023
|
SUBHASH
|
1218024WL003675
|
SUBHASH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948179
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-026-001/6339
(BHUTHAN KHURD)
|
1218024000NRG24051020230195008
|
05/10/2023
|
KARAM VEER
|
1218024WL003675
|
KARAM VEER
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948182
|
|
MR KARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-026-001/6154
(BHUTHAN KHURD)
|
1218024000NRG24051020230195005
|
05/10/2023
|
PAWAN KUMAR
|
1218024WL003675
|
PAWAN KUMAR
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948183
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|