|
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-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24150920230169257
|
15/09/2023
|
HARPAL
|
1218024WL003166
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274529150
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24150920230169258
|
15/09/2023
|
RAJKUMAR
|
1218024WL003166
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274529143
|
|
RAJ KUMAR S O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/21747
(BOSTI)
|
1218024000NRG24150920230169260
|
15/09/2023
|
AMARJEET KAUR
|
1218024WL003166
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274529140
|
|
AMARJEET KAUR WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24150920230169261
|
15/09/2023
|
GURDEEP
|
1218024WL003166
|
GURDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274529142
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24150920230169262
|
15/09/2023
|
SUNIL
|
1218024WL003166
|
SUNIL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274529146
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24150920230169263
|
15/09/2023
|
DHAPA DEVI
|
1218024WL003166
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274529148
|
|
DHAPO DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24150920230169264
|
15/09/2023
|
VIR BHAN
|
1218024WL003166
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274529141
|
|
VIR BHAN S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/77826
(BOSTI)
|
1218024000NRG24150920230169265
|
15/09/2023
|
LICCHMI
|
1218024WL003166
|
LICCHMI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274529147
|
|
LICCHMI WO SAHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/9744
(BOSTI)
|
1218024000NRG24150920230169267
|
15/09/2023
|
MAMTA DEVI
|
1218024WL003166
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274529144
|
|
MAMTA DEVI W/O RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/9744
(BOSTI)
|
1218024000NRG24150920230169266
|
15/09/2023
|
RAJBIR SINGH
|
1218024WL003166
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274529145
|
|
RAJBIR SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-024-001/139872
(LEHRIAN)
|
1218024000NRG24150920230169270
|
15/09/2023
|
JYOTI DEVI
|
1218024WL003166
|
JYOTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274529149
|
|
JYOTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24150920230169269
|
15/09/2023
|
KAMLA DEVI
|
1218024WL003166
|
KAMLA DEVI
|
00354
|
PUNB0586200
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300EA556C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNA
|
HR-18-024-024-001/11417
(LEHRIAN)
|
1218024000NRG24150920230169268
|
15/09/2023
|
PARDEEP KUMAR
|
1218024WL003166
|
PARDEEP KUMAR
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274529137
|
|
PARDEEPKUMARSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-024-001/91361
(LEHRIAN)
|
1218024000NRG24150920230169271
|
15/09/2023
|
RUMAN
|
1218024WL003166
|
RUMAN
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274529139
|
|
RUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG24150920230169256
|
15/09/2023
|
MEENA
|
1218024WL003166
|
MEENA
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274529136
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64617
|
64617
|
|
|
|
|
|
|
|