|
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-18-024-015-001/12037
(BUWAN)
|
1218024000NRG24290820230141560
|
29/08/2023
|
LEKHRAJ
|
1218024WL002700
|
LEKHRAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192787
|
|
LEKHRAJ SO VASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24290820230141562
|
29/08/2023
|
BHAJAN LAL
|
1218024WL002700
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192781
|
|
BHAJAN LAL S O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/14974
(BUWAN)
|
1218024000NRG24290820230141563
|
29/08/2023
|
FAKEER CHAND
|
1218024WL002700
|
FAKEER CHAND
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192786
|
|
FAKIR CHAND S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/15934
(BUWAN)
|
1218024000NRG24290820230141564
|
29/08/2023
|
MAHENDER SINGH
|
1218024WL002700
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192782
|
|
MAHINDER SINGH SO DHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG24290820230141565
|
29/08/2023
|
RAMPHAL
|
1218024WL002700
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192789
|
|
RAMPHAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG24290820230141566
|
29/08/2023
|
PHUL KUMAR
|
1218024WL002700
|
PHUL KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192788
|
|
PHUL KUMAR S/O KUNDEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24290820230141567
|
29/08/2023
|
BAKSHI RAM
|
1218024WL002700
|
BAKSHI RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192784
|
|
BAKSHI S O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/24954
(BUWAN)
|
1218024000NRG24290820230141568
|
29/08/2023
|
AMAR SINGH
|
1218024WL002700
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192783
|
|
AMARJEET SINGH S/O MAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24290820230141569
|
29/08/2023
|
LAKH RAM
|
1218024WL002700
|
LAKH RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192790
|
|
LAKHA RAM ALIAS LAKHMI CHAND S/O MANI R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24290820230141570
|
29/08/2023
|
SURESH
|
1218024WL002700
|
SURESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
21/09/2023
|
|
5800192785
|
|
SURESH KUMAR SO RANGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|