|
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-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24180820230118946
|
18/08/2023
|
SANDEEP KUMAR
|
1218024WL002298
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202822
|
|
SANDEEP KUMAR S/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24180820230118947
|
18/08/2023
|
Prithvi Singh
|
1218024WL002298
|
Prithvi Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202815
|
|
PRITHI SINGH S O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24180820230118948
|
18/08/2023
|
RAJBIR KAUR
|
1218024WL002298
|
RAJBIR KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202814
|
|
MS RAJBIRKAUR PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24180820230118949
|
18/08/2023
|
HARBANS
|
1218024WL002298
|
HARBANS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202817
|
|
HARBANS SINGH SO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24180820230118950
|
18/08/2023
|
PARAMJIT
|
1218024WL002298
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202821
|
|
PARAMJEET KAUR W/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/26777
(BOSTI)
|
1218024000NRG24180820230118951
|
18/08/2023
|
JAI PAL
|
1218024WL002298
|
JAI PAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202816
|
|
JAI PAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/540
(BOSTI)
|
1218024000NRG24180820230118953
|
18/08/2023
|
BHANI
|
1218024WL002298
|
BHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202820
|
|
BHANI DEVI WO SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/540
(BOSTI)
|
1218024000NRG24180820230118952
|
18/08/2023
|
SEMSER
|
1218024WL002298
|
SEMSER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202818
|
|
SHAMSHER S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/63245
(BOSTI)
|
1218024000NRG24180820230118954
|
18/08/2023
|
BALINDER SINGH
|
1218024WL002298
|
BALINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202823
|
|
BALINDER SINGH S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/63245
(BOSTI)
|
1218024000NRG24180820230118955
|
18/08/2023
|
BHATERI
|
1218024WL002298
|
BHATERI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202813
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/780
(BOSTI)
|
1218024000NRG24180820230118956
|
18/08/2023
|
SANDEEP
|
1218024WL002298
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800202819
|
|
SANDEEP KUMAR S O RAMSHAVRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|