|
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-18-024-008-001/12369
(NEHLA)
|
1218024000NRG24200220240304429
|
20/02/2024
|
Ravinder
|
1218024WL006253
|
Ravinder
|
00152
|
HDFC0002976
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299220
|
|
RAVINDER S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24200220240304422
|
20/02/2024
|
KIRAN
|
1218024WL006253
|
KIRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299227
|
|
KIRAN W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24200220240304421
|
20/02/2024
|
SULTAN SINGH
|
1218024WL006253
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299226
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-010-001/8088
(DHOLU)
|
1218024000NRG24200220240304433
|
20/02/2024
|
SURJIT
|
1218024WL006253
|
SURJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299229
|
|
SARJIT S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-008-001/24014
(NEHLA)
|
1218024000NRG24200220240304430
|
20/02/2024
|
PARVEEN
|
1218024WL006253
|
PARVEEN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299219
|
|
PERVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/5428
(NEHLA)
|
1218024000NRG24200220240304431
|
20/02/2024
|
POONAM
|
1218024WL006253
|
POONAM
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299228
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/66377
(NEHLA)
|
1218024000NRG24200220240304432
|
20/02/2024
|
SONIA
|
1218024WL006253
|
SONIA
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299218
|
|
SONIA WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-005-001/14572
(TIBBI)
|
1218024000NRG24200220240304424
|
20/02/2024
|
DHIRAJ
|
1218024WL006253
|
DHIRAJ
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299224
|
|
MR TIRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-005-001/14572
(TIBBI)
|
1218024000NRG24200220240304423
|
20/02/2024
|
RAJNI
|
1218024WL006253
|
RAJNI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299223
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-005-001/57216
(TIBBI)
|
1218024000NRG24200220240304425
|
20/02/2024
|
SUNIL KUMAR
|
1218024WL006253
|
SUNIL KUMAR
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299225
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-005-001/77347
(TIBBI)
|
1218024000NRG24200220240304426
|
20/02/2024
|
HANUMAN
|
1218024WL006253
|
HANUMAN
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299222
|
|
HANUMAN SO HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-005-001/77347
(TIBBI)
|
1218024000NRG24200220240304427
|
20/02/2024
|
SUSHIL KUMAR
|
1218024WL006253
|
SUSHIL KUMAR
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299221
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-005-001/91433
(TIBBI)
|
1218024000NRG24200220240304428
|
20/02/2024
|
SURENDER
|
1218024WL006253
|
SURENDER
|
00666
|
IDFB0021071
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299217
|
|
SURENDER S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
HDFC
|
HDFC0002976
|
Bhuna,Fatehabad
|
2499
|
|
2
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
2499
|
|
3
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
4998
|
|
4
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
Punjab National Bank
|
PUNB0106800
|
NEHLA
|
7497
|
|
5
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
Punjab National Bank
|
PUNB0586200
|
LEHRIAN
|
9996
|
|
6
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
Union Bank of India
|
UBIN0933970
|
BHUNA
|
2499
|
|
7
|
BHUNA
|
HR1218024_200224APB_FTO_71674
|
IDFC Bank
|
IDFB0021071
|
TOHANA BRANCH
|
2499
|