|
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-18-024-014-001/18638
(DULAT)
|
1218024000NRG24010820230095303
|
01/08/2023
|
SATPAL SINGH
|
1218024WL001733
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721773
|
|
SATPAL SINGH S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/19021
(DULAT)
|
1218024000NRG24010820230095304
|
01/08/2023
|
MAAN SINGH
|
1218024WL001733
|
MAAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721775
|
|
MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24010820230095306
|
01/08/2023
|
CHANDER MUKHI
|
1218024WL001733
|
CHANDER MUKHI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721776
|
|
CHANDERMUKHI WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24010820230095305
|
01/08/2023
|
ROSHAN LAL
|
1218024WL001733
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721774
|
|
ROSHAN LAL SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24010820230095312
|
01/08/2023
|
MUKESH KUMAR
|
1218024WL001733
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721777
|
|
MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24010820230095314
|
01/08/2023
|
PINKI
|
1218024WL001733
|
PINKI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721772
|
|
PINKI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24010820230095313
|
01/08/2023
|
VINOD KUMAR
|
1218024WL001733
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721771
|
|
VINOD KUMAR SO FUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/18607
(DULAT)
|
1218024000NRG24010820230095302
|
01/08/2023
|
TEJPAL
|
1218024WL001733
|
TEJPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721769
|
|
TEJ PAL SO DHARMPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/32673
(DULAT)
|
1218024000NRG24010820230095307
|
01/08/2023
|
NIRMALA
|
1218024WL001733
|
NIRMALA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721767
|
|
NIRMALA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24010820230095308
|
01/08/2023
|
OM PARKASH
|
1218024WL001733
|
OM PARKASH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721778
|
|
OM PARKASH SO KHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24010820230095309
|
01/08/2023
|
SAVITRI
|
1218024WL001733
|
SAVITRI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721768
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24010820230095310
|
01/08/2023
|
DHARAMVEER
|
1218024WL001733
|
DHARAMVEER
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
04/08/2023
|
|
4192721779
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-014-001/7164
(DULAT)
|
1218024000NRG24010820230095311
|
01/08/2023
|
JAGDISH
|
1218024WL001733
|
JAGDISH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
04/08/2023
|
|
N08230009EF2D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|