|
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-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24140820230111947
|
14/08/2023
|
SULTAN SINGH
|
1218024WL002136
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
21/09/2023
|
|
N0823011944EC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1328
(TIBBI)
|
1218024000NRG24140820230111948
|
14/08/2023
|
SANTRO
|
1218024WL002136
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237495
|
|
SANTRO WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/22662
(TIBBI)
|
1218024000NRG24140820230111950
|
14/08/2023
|
BALA DEVI
|
1218024WL002136
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237499
|
|
BALA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24140820230111951
|
14/08/2023
|
BHATERI
|
1218024WL002136
|
BHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237500
|
|
BHATERI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24140820230111956
|
14/08/2023
|
HANUMAN
|
1218024WL002136
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237497
|
|
HANUMAN S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24140820230111955
|
14/08/2023
|
MEENA RANI
|
1218024WL002136
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237498
|
|
MEENA RANI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24140820230111952
|
14/08/2023
|
NIRMLA RANI
|
1218024WL002136
|
NIRMLA RANI
|
00354
|
PUNB0620000
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237494
|
|
NIRMALA D/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-005-001/296434
(TIBBI)
|
1218024000NRG24140820230111954
|
14/08/2023
|
SUMAN
|
1218024WL002136
|
SUMAN
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800237493
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|