|
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-18-024-020-001/10081
(BOSTI)
|
1218024000NRG24270320240341873
|
27/03/2024
|
VIRMATI
|
1218024WL007120
|
VIRMATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125139
|
|
BIRMATI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24270320240341874
|
27/03/2024
|
AMAR SINGH
|
1218024WL007120
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125138
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24270320240341875
|
27/03/2024
|
GYAN
|
1218024WL007120
|
GYAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125143
|
|
GAYAN SINGH S O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/21747
(BOSTI)
|
1218024000NRG24270320240341878
|
27/03/2024
|
AMARJEET KAUR
|
1218024WL007120
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125137
|
|
AMARJEET KAUR WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/21747
(BOSTI)
|
1218024000NRG24270320240341877
|
27/03/2024
|
SURESH
|
1218024WL007120
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125140
|
|
SURESH KUMAR S O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/23151
(BOSTI)
|
1218024000NRG24270320240341879
|
27/03/2024
|
JAGDISH
|
1218024WL007120
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125142
|
|
JAGDISH S O RAMDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24270320240341880
|
27/03/2024
|
MAHENDER SINGH
|
1218024WL007120
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125135
|
|
MAHENDER SINGH SO RICHH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24270320240341881
|
27/03/2024
|
SOHAN LAL
|
1218024WL007120
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125196
|
|
SOHAN LAL SO RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24270320240341882
|
27/03/2024
|
GURDEEP
|
1218024WL007120
|
GURDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125144
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/26777
(BOSTI)
|
1218024000NRG24270320240341883
|
27/03/2024
|
JAI PAL
|
1218024WL007120
|
JAI PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125141
|
|
JAI PAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24270320240341884
|
27/03/2024
|
ROHTASH
|
1218024WL007120
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125136
|
|
ROHTASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24270320240341885
|
27/03/2024
|
MOHAN LAL
|
1218024WL007120
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125145
|
|
MOHAN LAL S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/887-A
(BOSTI)
|
1218024000NRG24270320240341886
|
27/03/2024
|
KULDEEP
|
1218024WL007120
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125197
|
|
KULDEEP S/O HANSPHOOL R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-020-001/20840
(BOSTI)
|
1218024000NRG24270320240341876
|
27/03/2024
|
JAGDISH
|
1218024WL007120
|
JAGDISH
|
00415
|
SBIN0050416
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125134
|
|
JAGDISH S/O SURJA RAM R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|