|
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-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24270620230056538
|
27/06/2023
|
BHAJAN LAL
|
1218024WL000981
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637224
|
|
BHAJAN LAL S O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24270620230056539
|
27/06/2023
|
INDER
|
1218024WL000981
|
INDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637225
|
|
INDER RAM SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/15934
(BUWAN)
|
1218024000NRG24270620230056540
|
27/06/2023
|
MAHENDER SINGH
|
1218024WL000981
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637223
|
|
MAHINDER SINGH SO DHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG24270620230056541
|
27/06/2023
|
RAMPHAL
|
1218024WL000981
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637221
|
|
RAMPHAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG24270620230056542
|
27/06/2023
|
PHUL KUMAR
|
1218024WL000981
|
PHUL KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637222
|
|
PHUL KUMAR S/O KUNDEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24270620230056543
|
27/06/2023
|
BAKSHI RAM
|
1218024WL000981
|
BAKSHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637226
|
|
BAKSHI S O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24270620230056544
|
27/06/2023
|
LAKH RAM
|
1218024WL000981
|
LAKH RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/07/2023
|
|
2993637220
|
|
LAKHA RAM ALIAS LAKHMI CHAND S/O MANI R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|