|
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-18-024-020-001/21739
(BOSTI)
|
1218024000NRG24210220240305414
|
21/02/2024
|
GOBINDA
|
1218024WL006279
|
GOBINDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426188
|
|
GOBINDA S/O JUGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/21756
(BOSTI)
|
1218024000NRG24210220240305415
|
21/02/2024
|
BALWAN
|
1218024WL006279
|
BALWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426181
|
|
BALWAN S/O JUGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24210220240305416
|
21/02/2024
|
LILAVATI
|
1218024WL006279
|
LILAVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426182
|
|
LILO DEVI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24210220240305417
|
21/02/2024
|
MAMTA
|
1218024WL006279
|
MAMTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426185
|
|
MAMTA W O DILBAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24210220240305418
|
21/02/2024
|
MAHENDER
|
1218024WL006279
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426184
|
|
MAHENDER SINGH S O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24210220240305420
|
21/02/2024
|
JASVEER KAUR
|
1218024WL006279
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377426186
|
|
JASVEER KAUR W O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24210220240305419
|
21/02/2024
|
SALINDER
|
1218024WL006279
|
SALINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426187
|
|
SALINDER S/O UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/887
(BOSTI)
|
1218024000NRG24210220240305422
|
21/02/2024
|
HARPREET KAUR
|
1218024WL006279
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426189
|
|
HARPREET KUAR WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/887
(BOSTI)
|
1218024000NRG24210220240305421
|
21/02/2024
|
PAWAN KUMAR
|
1218024WL006279
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426183
|
|
PAWAN S O HARPOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|