|
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-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24200220240304300
|
20/02/2024
|
KRISHAN KUMAR
|
1218024WL006247
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299504
|
|
KRISHAN KUMAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24200220240304302
|
20/02/2024
|
PARBHU RAM
|
1218024WL006247
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299502
|
|
PRABHU SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24200220240304303
|
20/02/2024
|
RAJ BALA
|
1218024WL006247
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299503
|
|
RAJBALA @ BALA W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24200220240304304
|
20/02/2024
|
HARPAL
|
1218024WL006247
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299507
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-010-001/1537
(DHOLU)
|
1218024000NRG24200220240304305
|
20/02/2024
|
VINOD
|
1218024WL006247
|
VINOD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299505
|
|
VINOD SO MULCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/15558
(DHOLU)
|
1218024000NRG24200220240304306
|
20/02/2024
|
CHABIL DAS
|
1218024WL006247
|
CHABIL DAS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299509
|
|
MR CHABILA CHABILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-010-001/15558
(DHOLU)
|
1218024000NRG24200220240304307
|
20/02/2024
|
RAM MURTI
|
1218024WL006247
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299508
|
|
MRS MURTI MURTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-010-001/28752
(DHOLU)
|
1218024000NRG24200220240304308
|
20/02/2024
|
SHANTI DEVI
|
1218024WL006247
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299506
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-012-001/161
(GORAKH PUR)
|
1218024000NRG24200220240304310
|
20/02/2024
|
SAROJ
|
1218024WL006247
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299494
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG24200220240304311
|
20/02/2024
|
HARMINDER
|
1218024WL006247
|
HARMINDER
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299500
|
|
HARMINDER SO SHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/2143
(GORAKH PUR)
|
1218024000NRG24200220240304312
|
20/02/2024
|
MUKESH
|
1218024WL006247
|
MUKESH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299501
|
|
MUKESH DEVI W/O HARMINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-010-001/302660
(DHOLU)
|
1218024000NRG24200220240304309
|
20/02/2024
|
SARJEET
|
1218024WL006247
|
SARJEET
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299499
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24200220240304301
|
20/02/2024
|
SANDEEP KUMAR
|
1218024WL006247
|
SANDEEP KUMAR
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299495
|
|
SANDEEP KUMAR SO JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-001-001/85
(CHANDERWAL)
|
1218024000NRG24200220240304298
|
20/02/2024
|
MEVA DEVI
|
1218024WL006247
|
MEVA DEVI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299497
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-001-001/85
(CHANDERWAL)
|
1218024000NRG24200220240304299
|
20/02/2024
|
SUNIL KUMAR
|
1218024WL006247
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299498
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/17296
(JANDLI KHURD)
|
1218024000NRG24200220240304313
|
20/02/2024
|
RAMMEHAR
|
1218024WL006247
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3370299496
|
|
RAMEHAR S/O NAFE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75327
|
75327
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
13209
|
|
2
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
4998
|
|
3
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GRAMIN BANK(BHUNA)
|
18921
|
|
4
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
Punjab National Bank
|
PUNB0135400
|
GORAKHPUR
|
14637
|
|
5
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
4998
|
|
6
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
State Bank of India
|
SBIN0050739
|
BHUNA
|
4998
|
|
7
|
BHUNA
|
HR1218024_200224APB_FTO_71680
|
State Bank of India
|
SBIN0051047
|
JANDLI KHURD
|
13566
|