|
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-18-024-026-001/14512
(BHUTHAN KHURD)
|
1218024000NRG24200320240332014
|
20/03/2024
|
PALA SINGH
|
1218024WL006914
|
PALA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803888
|
|
PALA SINGH S/O THAKUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-026-001/32309
(BHUTHAN KHURD)
|
1218024000NRG24200320240332015
|
20/03/2024
|
SARLA DEVI
|
1218024WL006914
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803887
|
|
SARLA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-026-001/32341
(BHUTHAN KHURD)
|
1218024000NRG24200320240332016
|
20/03/2024
|
KOSHLAYA DEVI
|
1218024WL006914
|
KOSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803886
|
|
KOSHLAYA DEVI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-026-001/5665
(BHUTHAN KHURD)
|
1218024000NRG24200320240332018
|
20/03/2024
|
PREM SINGH
|
1218024WL006914
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803842
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-026-001/6243
(BHUTHAN KHURD)
|
1218024000NRG24200320240332019
|
20/03/2024
|
ROHTASH
|
1218024WL006914
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803885
|
|
ROHTASH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-026-001/40531
(BHUTHAN KHURD)
|
1218024000NRG24200320240332017
|
20/03/2024
|
DEVI LAL
|
1218024WL006914
|
DEVI LAL
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365803884
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|