|
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-18-024-014-001/18633
(DULAT)
|
1218024000NRG24140820230111936
|
14/08/2023
|
CHINDER KAUR
|
1218024WL002134
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237507
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24140820230111937
|
14/08/2023
|
HARPAL
|
1218024WL002134
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237508
|
|
HARPAL S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24140820230111939
|
14/08/2023
|
SURENDER
|
1218024WL002134
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237509
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-014-001/21465
(DULAT)
|
1218024000NRG24140820230111938
|
14/08/2023
|
FAKIR
|
1218024WL002134
|
FAKIR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237501
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-014-001/6066
(DULAT)
|
1218024000NRG24140820230111940
|
14/08/2023
|
KALA SINGH
|
1218024WL002134
|
KALA SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237502
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-011-001/14670
(NADHORI)
|
1218024000NRG24140820230111931
|
14/08/2023
|
SAHMATI DEVI
|
1218024WL002134
|
SAHMATI DEVI
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237504
|
|
MRS SAHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/15100
(NADHORI)
|
1218024000NRG24140820230111932
|
14/08/2023
|
NATHI
|
1218024WL002134
|
NATHI
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237503
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/26562
(NADHORI)
|
1218024000NRG24140820230111934
|
14/08/2023
|
SOMA DEVI
|
1218024WL002134
|
SOMA DEVI
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237506
|
|
MRS SOMA DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/26646
(NADHORI)
|
1218024000NRG24140820230111935
|
14/08/2023
|
MALKA
|
1218024WL002134
|
MALKA
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237505
|
|
MRS MALKA MALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|