|
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-18-024-018-001/177
(DHANI GOPAL)
|
1218024000NRG24110820230107373
|
11/08/2023
|
ANIL KUMAR
|
1218024WL002032
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039630
|
|
ANIL KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/7984
(DHANI GOPAL)
|
1218024000NRG24110820230107382
|
11/08/2023
|
INDER
|
1218024WL002032
|
INDER
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039631
|
|
INDER SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG24110820230107387
|
11/08/2023
|
SALOCHANA
|
1218024WL002032
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039642
|
|
SALOCHANA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/7622-A
(DHANI GOPAL)
|
1218024000NRG24110820230107381
|
11/08/2023
|
SANDEEP
|
1218024WL002032
|
SANDEEP
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039628
|
|
SANDEEP S/O BHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/687
(DHANI GOPAL)
|
1218024000NRG24110820230107377
|
11/08/2023
|
SAROJ BALA
|
1218024WL002032
|
SAROJ BALA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039632
|
|
SAROJ BALA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/709
(DHANI GOPAL)
|
1218024000NRG24110820230107378
|
11/08/2023
|
PUSHPA DEVI
|
1218024WL002032
|
PUSHPA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039629
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-018-001/7993
(DHANI GOPAL)
|
1218024000NRG24110820230107383
|
11/08/2023
|
BALWAN
|
1218024WL002032
|
BALWAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039633
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-018-001/8105
(DHANI GOPAL)
|
1218024000NRG24110820230107384
|
11/08/2023
|
RAMRATI
|
1218024WL002032
|
RAMRATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039634
|
|
RAMRATI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/94386
(DHANI GOPAL)
|
1218024000NRG24110820230107388
|
11/08/2023
|
SONIA
|
1218024WL002032
|
SONIA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039635
|
|
SONIA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/300387
(DHANI GOPAL)
|
1218024000NRG24110820230107374
|
11/08/2023
|
DEVI LAL
|
1218024WL002032
|
DEVI LAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039636
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-018-001/7622
(DHANI GOPAL)
|
1218024000NRG24110820230107379
|
11/08/2023
|
MAINA
|
1218024WL002032
|
MAINA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039638
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-018-001/7622-A
(DHANI GOPAL)
|
1218024000NRG24110820230107380
|
11/08/2023
|
HAWA SINGH
|
1218024WL002032
|
HAWA SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039637
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-018-001/8114-B
(DHANI GOPAL)
|
1218024000NRG24110820230107385
|
11/08/2023
|
SAROJ
|
1218024WL002032
|
SAROJ
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039640
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-018-001/8122
(DHANI GOPAL)
|
1218024000NRG24110820230107386
|
11/08/2023
|
MONU DEVI
|
1218024WL002032
|
MONU DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039639
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-018-001/66-A
(DHANI GOPAL)
|
1218024000NRG24110820230107376
|
11/08/2023
|
KAVITA
|
1218024WL002032
|
KAVITA
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668039641
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|