|
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-18-024-013-001/22867
(CHOBARA)
|
1218024000NRG24110320240317863
|
11/03/2024
|
SAROJ
|
1218024WL006639
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255214
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-013-001/7948
(CHOBARA)
|
1218024000NRG24110320240317872
|
11/03/2024
|
DHAPPA DEVI
|
1218024WL006639
|
DHAPPA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255213
|
|
DHAPPA DEVI W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-013-001/8219
(CHOBARA)
|
1218024000NRG24110320240317876
|
11/03/2024
|
SATYAWAN
|
1218024WL006639
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255215
|
|
SATYWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-013-001/11533
(CHOBARA)
|
1218024000NRG24110320240317861
|
11/03/2024
|
NIRMLA
|
1218024WL006639
|
NIRMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255201
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/7613
(CHOBARA)
|
1218024000NRG24110320240317866
|
11/03/2024
|
AAMIN
|
1218024WL006639
|
AAMIN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255199
|
|
AAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-013-001/7705-A
(CHOBARA)
|
1218024000NRG24110320240317867
|
11/03/2024
|
BALJIT
|
1218024WL006639
|
BALJIT
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255211
|
|
BALJEET SINGH SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/7705-A
(CHOBARA)
|
1218024000NRG24110320240317868
|
11/03/2024
|
SHEELA
|
1218024WL006639
|
SHEELA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255210
|
|
SHEELA W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/78180
(CHOBARA)
|
1218024000NRG24110320240317869
|
11/03/2024
|
SHAKUNTLA
|
1218024WL006639
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255205
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/78366
(CHOBARA)
|
1218024000NRG24110320240317870
|
11/03/2024
|
JAIBIR
|
1218024WL006639
|
JAIBIR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255206
|
|
JAIBIR SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-013-001/8217
(CHOBARA)
|
1218024000NRG24110320240317874
|
11/03/2024
|
RAM PYARI
|
1218024WL006639
|
RAM PYARI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255200
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-013-001/8217
(CHOBARA)
|
1218024000NRG24110320240317873
|
11/03/2024
|
SURJEET SINGH
|
1218024WL006639
|
SURJEET SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255198
|
|
SURJEET SO TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-013-001/8219
(CHOBARA)
|
1218024000NRG24110320240317875
|
11/03/2024
|
NIHAL SINGH
|
1218024WL006639
|
NIHAL SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255202
|
|
NIHAL SINGH SO TULSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-013-001/8749
(CHOBARA)
|
1218024000NRG24110320240317877
|
11/03/2024
|
SHIMLA DEVI
|
1218024WL006639
|
SHIMLA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255209
|
|
SHIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-013-001/87794
(CHOBARA)
|
1218024000NRG24110320240317878
|
11/03/2024
|
RAMPHAL
|
1218024WL006639
|
RAMPHAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255203
|
|
RAMPHAL SINGH SO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-013-001/87794
(CHOBARA)
|
1218024000NRG24110320240317879
|
11/03/2024
|
SUMAN
|
1218024WL006639
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255204
|
|
SUMAN WO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-013-001/5440
(CHOBARA)
|
1218024000NRG24110320240317864
|
11/03/2024
|
RAGHUBIR
|
1218024WL006639
|
RAGHUBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255207
|
|
MR RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-013-001/559
(CHOBARA)
|
1218024000NRG24110320240317865
|
11/03/2024
|
SUBHASH CHANDER
|
1218024WL006639
|
SUBHASH CHANDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255197
|
|
SUBHASH CHANDER
|
INDUSIND BANK(607189)
|
|
18
|
BHUNA
|
HR-18-024-013-001/7948
(CHOBARA)
|
1218024000NRG24110320240317871
|
11/03/2024
|
MAHABIR PARSHAD
|
1218024WL006639
|
MAHABIR PARSHAD
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255212
|
|
MAHABIR PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-013-001/11533
(CHOBARA)
|
1218024000NRG24110320240317862
|
11/03/2024
|
AJAY
|
1218024WL006639
|
AJAY
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368255208
|
|
AJAY SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|