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-18-024-020-001/27272 (BOSTI)
|
1218024000NRG24210220240305491
|
21/02/2024
|
SUMAN
|
1218024WL006286
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428091
|
|
SUMAN WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
2
|
BHUNA
|
HR-18-024-020-001/27272 (BOSTI)
|
1218024000NRG24210220240305492
|
21/02/2024
|
VIJAY KUMAR
|
1218024WL006286
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428089
|
|
VIJAY SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
BHUNA
|
HR-18-024-020-001/76584 (BOSTI)
|
1218024000NRG24210220240305493
|
21/02/2024
|
KAVITA
|
1218024WL006286
|
KAVITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428090
|
|
KAVITA WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-020-001/1808 (BOSTI)
|
1218024000NRG24210220240305490
|
21/02/2024
|
HARPAL SINGH
|
1218024WL006286
|
HARPAL SINGH
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426171
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|