|
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-18-024-010-001/5021-A
(DHOLU)
|
1218024000NRG24260220240308565
|
26/02/2024
|
MANDEEP
|
1218024WL006416
|
MANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097025
|
|
MANDEEP S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-010-001/99603
(DHOLU)
|
1218024000NRG24260220240308566
|
26/02/2024
|
MANOHAR LAL
|
1218024WL006416
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097021
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24260220240308569
|
26/02/2024
|
SAROVAR DASS
|
1218024WL006416
|
SAROVAR DASS
|
00349
|
PSIB0000663
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097024
|
|
SAROVER DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-010-001/249746
(DHOLU)
|
1218024000NRG24260220240308564
|
26/02/2024
|
KHAJAN SINGH
|
1218024WL006416
|
KHAJAN SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097022
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-021-002/5011
(DIGOH)
|
1218024000NRG24260220240308567
|
26/02/2024
|
BALJIT SINGH
|
1218024WL006416
|
BALJIT SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097026
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24260220240308568
|
26/02/2024
|
SATNAM SINGH
|
1218024WL006416
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381097023
|
|
SATNAM SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|