|
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-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24280420230007529
|
28/04/2023
|
CHINDA RAM
|
1218024WL000162
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783610
|
|
CHINDA RAM S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24280420230007530
|
28/04/2023
|
DARSHANA
|
1218024WL000162
|
DARSHANA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783609
|
|
DARSHANA DEVI WO CHHIADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24280420230007532
|
28/04/2023
|
KRISHNA
|
1218024WL000162
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783612
|
|
KRISHNA W/O BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24280420230007531
|
28/04/2023
|
VIR BHAN
|
1218024WL000162
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783613
|
|
VIR BHAN S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24280420230007534
|
28/04/2023
|
BIRA BAI
|
1218024WL000162
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783614
|
|
BIRA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24280420230007533
|
28/04/2023
|
MAHENDER
|
1218024WL000162
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684783611
|
|
MAHENDER SINGH S O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|