|
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-18-024-014-001/18614-A
(DULAT)
|
1218024000NRG24280220240309679
|
28/02/2024
|
PAWAN KUMAR
|
1218024WL006464
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501825
|
|
PAWAN KUMAR S/O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18614-A
(DULAT)
|
1218024000NRG24280220240309680
|
28/02/2024
|
POOJA
|
1218024WL006464
|
POOJA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501827
|
|
POOJA W O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/19114
(DULAT)
|
1218024000NRG24280220240309681
|
28/02/2024
|
HARPAL SINGH
|
1218024WL006464
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3381501826
|
|
HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24280220240309678
|
28/02/2024
|
RAJ PAL
|
1218024WL006464
|
RAJ PAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501824
|
|
RAJPAL SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|