|
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-18-024-014-001/18129
(DULAT)
|
1218024000NRG24130720230076682
|
13/07/2023
|
HOSHYARI
|
1218024WL001374
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544368
|
|
HOSHYARI W/O SARUPA RAM V DULAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18632
(DULAT)
|
1218024000NRG24130720230076684
|
13/07/2023
|
RAMRATI
|
1218024WL001374
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544369
|
|
RAMRATI WO RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24130720230076683
|
13/07/2023
|
MANISHA
|
1218024WL001374
|
MANISHA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544365
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-011-001/15253
(NADHORI)
|
1218024000NRG24130720230076680
|
13/07/2023
|
ATMA RAM
|
1218024WL001374
|
ATMA RAM
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544367
|
|
ATMA RAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
BHUNA
|
HR-18-024-011-001/26646
(NADHORI)
|
1218024000NRG24130720230076681
|
13/07/2023
|
MALKA
|
1218024WL001374
|
MALKA
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
20/07/2023
|
|
3586544366
|
|
MRS MALKA MALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|