|
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-18-024-005-001/1217
(TIBBI)
|
1218024000NRG23280920220171281
|
28/09/2022
|
GUDDI DEVI
|
1218024WL0002846
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953125
|
|
GUDDI DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/1221
(TIBBI)
|
1218024000NRG23280920220171283
|
28/09/2022
|
DARSHANA
|
1218024WL0002846
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953132
|
|
DARSHNA W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1228-A
(TIBBI)
|
1218024000NRG23280920220171285
|
28/09/2022
|
SHARMILA
|
1218024WL0002846
|
SHARMILA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965953138
|
|
SHARMILA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1233
(TIBBI)
|
1218024000NRG23280920220171286
|
28/09/2022
|
SHANTI
|
1218024WL0002846
|
SHANTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953136
|
|
SHANTI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/1236
(TIBBI)
|
1218024000NRG23280920220171287
|
28/09/2022
|
BHATERI
|
1218024WL0002846
|
BHATERI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953140
|
|
BHATERI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/1240
(TIBBI)
|
1218024000NRG23280920220171289
|
28/09/2022
|
OM PARKASH
|
1218024WL0002846
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953143
|
|
OM PARKASH S/O BHJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/1240
(TIBBI)
|
1218024000NRG23280920220171290
|
28/09/2022
|
SURAJ MUKHI
|
1218024WL0002846
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953129
|
|
SURAJ MUKHI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG23280920220171294
|
28/09/2022
|
DARSHAN
|
1218024WL0002846
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953135
|
|
DARSHAN S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG23280920220171292
|
28/09/2022
|
PURAN
|
1218024WL0002846
|
PURAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953123
|
|
PURAN S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG23280920220171293
|
28/09/2022
|
RANI
|
1218024WL0002846
|
RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953120
|
|
RANI W/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/1244
(TIBBI)
|
1218024000NRG23280920220171296
|
28/09/2022
|
MANGE RAM
|
1218024WL0002846
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953130
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG23280920220171301
|
28/09/2022
|
SUNITA
|
1218024WL0002846
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953128
|
|
SUNITA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG23280920220171300
|
28/09/2022
|
VAKIL
|
1218024WL0002846
|
VAKIL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965953142
|
|
SUNITAVAKILSOKELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-005-001/1855
(TIBBI)
|
1218024000NRG23280920220171302
|
28/09/2022
|
POOJA
|
1218024WL0002846
|
POOJA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953124
|
|
POOJA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG23280920220171303
|
28/09/2022
|
SUBE SINGH
|
1218024WL0002846
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953122
|
|
SUBE SINGH S/O BAIGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG23280920220171304
|
28/09/2022
|
SUNITA
|
1218024WL0002846
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953121
|
|
SUNITA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-005-001/1940
(TIBBI)
|
1218024000NRG23280920220171307
|
28/09/2022
|
SURAJ MUKHI
|
1218024WL0002846
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953118
|
|
MS SURAJMUKHI WO MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-005-001/1940-B
(TIBBI)
|
1218024000NRG23280920220171308
|
28/09/2022
|
KAVITA
|
1218024WL0002846
|
KAVITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953144
|
|
KAVITA WO KULWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG23280920220171309
|
28/09/2022
|
JILE SINGH
|
1218024WL0002846
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953119
|
|
JILE SINGH S/O BAG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-005-001/21770
(TIBBI)
|
1218024000NRG23280920220171310
|
28/09/2022
|
SANTOSH
|
1218024WL0002846
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953141
|
|
SANTOSH KUMARI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-005-001/21781
(TIBBI)
|
1218024000NRG23280920220171311
|
28/09/2022
|
SUMITRA
|
1218024WL0002846
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953133
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-005-001/22657
(TIBBI)
|
1218024000NRG23280920220171316
|
28/09/2022
|
SUMAN
|
1218024WL0002846
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953139
|
|
SUMAN WO JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG23280920220171321
|
28/09/2022
|
SHEELA
|
1218024WL0002846
|
SHEELA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953126
|
|
SHEELA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG23280920220171320
|
28/09/2022
|
VAKIL
|
1218024WL0002846
|
VAKIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953127
|
|
VAKIL SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG23280920220171323
|
28/09/2022
|
BIMLA
|
1218024WL0002846
|
BIMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953134
|
|
MS BIMLA WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG23280920220171322
|
28/09/2022
|
KRISHAN
|
1218024WL0002846
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953131
|
|
KRISHAN KUMAR SO SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG23280920220171325
|
28/09/2022
|
SANDEEP
|
1218024WL0002846
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953137
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
28
|
BHUNA
|
HR-18-024-005-001/1236
(TIBBI)
|
1218024000NRG23280920220171288
|
28/09/2022
|
Usha
|
1218024WL0002846
|
Usha
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953116
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG23280920220171295
|
28/09/2022
|
KIRANA DEVI
|
1218024WL0002846
|
KIRANA DEVI
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953117
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-005-001/22623
(TIBBI)
|
1218024000NRG23280920220171314
|
28/09/2022
|
RAMDHARI
|
1218024WL0002846
|
RAMDHARI
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953114
|
|
MR RAMDHARI SO BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG23280920220171317
|
28/09/2022
|
NARSI
|
1218024WL0002846
|
NARSI
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965953115
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60242
|
60242
|
|
|
|
|
|
|
|