|
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-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314195
|
05/03/2024
|
KULDEEP SINGH
|
1218024WL006562
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495562
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/17415
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314192
|
05/03/2024
|
RAJESH KUMAR
|
1218024WL006562
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495557
|
|
MR RAJESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314193
|
05/03/2024
|
ROSHANI DEVI
|
1218024WL006562
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495560
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314194
|
05/03/2024
|
CHAMELI DEVI
|
1218024WL006562
|
CHAMELI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495559
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314196
|
05/03/2024
|
MONIKA
|
1218024WL006562
|
MONIKA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495555
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314197
|
05/03/2024
|
BALVINDER SINGH
|
1218024WL006562
|
BALVINDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495561
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/36318
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314198
|
05/03/2024
|
VIJAYPAL
|
1218024WL006562
|
VIJAYPAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495558
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/37863
(DHANI BHOJRAJ)
|
1218024000NRG24050320240314199
|
05/03/2024
|
SANGEETA DEVI
|
1218024WL006562
|
SANGEETA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381495556
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|