|
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-18-024-005-001/1278
(TIBBI)
|
1218024000NRG23180120230221568
|
18/01/2023
|
SHAKUNTLA
|
1218024WL0004110
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131097
|
|
SHAKUNTLA
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG23180120230221569
|
18/01/2023
|
SALINDER
|
1218024WL0004110
|
SALINDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131104
|
|
SALINDER
|
|
|
3
|
BHUNA
|
HR-18-024-005-001/1332
(TIBBI)
|
1218024000NRG23180120230221571
|
18/01/2023
|
RANDHIR
|
1218024WL0004110
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131098
|
|
RANDHIR
|
|
|
4
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG23180120230221577
|
18/01/2023
|
BALA
|
1218024WL0004110
|
BALA
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
04/02/2023
|
|
8471131103
|
|
BALA
|
|
|
5
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG23180120230221585
|
18/01/2023
|
KOSHLYA
|
1218024WL0004110
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131099
|
|
KOSHLYA
|
|
|
6
|
BHUNA
|
HR-18-024-005-001/21766
(TIBBI)
|
1218024000NRG23180120230221605
|
18/01/2023
|
SURESH
|
1218024WL0004110
|
SURESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131102
|
|
SURESH
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG23180120230221619
|
18/01/2023
|
CAPTAN
|
1218024WL0004110
|
CAPTAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131101
|
|
CAPTAN
|
|
|
8
|
BHUNA
|
HR-18-024-005-001/2469
(TIBBI)
|
1218024000NRG23180120230221631
|
18/01/2023
|
VINOD KUMAR
|
1218024WL0004110
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131105
|
|
VINOD KUMAR
|
|
|
9
|
BHUNA
|
HR-18-024-005-001/29325
(TIBBI)
|
1218024000NRG23180120230221643
|
18/01/2023
|
Kamla
|
1218024WL0004110
|
Kamla
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471131100
|
|
Kamla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-005-001/1405
(TIBBI)
|
1218024000NRG23180120230221575
|
18/01/2023
|
AMARJIT
|
1218024WL0004110
|
AMARJIT
|
00354
|
PUNB0586200
|
1655
|
1655
|
Processed
|
04/02/2023
|
|
8471131096
|
|
AMARJIT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-005-001/2020
(TIBBI)
|
1218024000NRG23180120230221598
|
18/01/2023
|
SANIYARI
|
1218024WL0004110
|
SANIYARI
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471131106
|
|
MRS SANIYARI
|
|
|
12
|
BHUNA
|
HR-18-024-005-001/2185-A
(TIBBI)
|
1218024000NRG23180120230221611
|
18/01/2023
|
SATPAL
|
1218024WL0004110
|
SATPAL
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471131107
|
|
MR SATPAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15889
|
15889
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_180123FTO_58669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
5959
|
|
2
|
BHUNA
|
HR1218024_180123FTO_58669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
4965
|
|
3
|
BHUNA
|
HR1218024_180123FTO_58669
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KULAN
|
1324
|
|
4
|
BHUNA
|
HR1218024_180123FTO_58669
|
Punjab National Bank
|
PUNB0586200
|
LEHRIAN
|
1655
|
|
5
|
BHUNA
|
HR1218024_180123FTO_58669
|
State Bank of India
|
SBIN0004508
|
ADB BHUNA
|
1986
|