|
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-18-024-023-001/10799
(BHATTU)
|
1218024000NRG24290620230060431
|
29/06/2023
|
SUMITRA
|
1218024WL001037
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602865
|
|
SUMITRA DEVI W O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/11008
(BHATTU)
|
1218024000NRG24290620230060432
|
29/06/2023
|
GURNAM
|
1218024WL001037
|
GURNAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602867
|
|
GURNAAM SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/111
(BHATTU)
|
1218024000NRG24290620230060433
|
29/06/2023
|
SUBASH
|
1218024WL001037
|
SUBASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602863
|
|
SUBHASH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/11565
(BHATTU)
|
1218024000NRG24290620230060434
|
29/06/2023
|
KALA RAM
|
1218024WL001037
|
KALA RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602860
|
|
KALA RAM SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/166
(BHATTU)
|
1218024000NRG24290620230060435
|
29/06/2023
|
ASHOK KUMAR
|
1218024WL001037
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602869
|
|
ASHOK KUMAR SO JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/22717
(BHATTU)
|
1218024000NRG24290620230060436
|
29/06/2023
|
ASHA RANI
|
1218024WL001037
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602866
|
|
ASHA RANI W O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24290620230060437
|
29/06/2023
|
PURAN CHAND
|
1218024WL001037
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602859
|
|
PURAN CHAND S O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/27088
(BHATTU)
|
1218024000NRG24290620230060438
|
29/06/2023
|
SATBIR
|
1218024WL001037
|
SATBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602861
|
|
SATBIR SINGH S O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24290620230060439
|
29/06/2023
|
MEWA SINGH
|
1218024WL001037
|
MEWA SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602868
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-023-001/61
(BHATTU)
|
1218024000NRG24290620230060440
|
29/06/2023
|
SATPAL
|
1218024WL001037
|
SATPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602864
|
|
SATPAL S/O MEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-023-001/9792
(BHATTU)
|
1218024000NRG24290620230060442
|
29/06/2023
|
RAJ KUMAR
|
1218024WL001037
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602862
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-023-001/84195
(BHATTU)
|
1218024000NRG24290620230060441
|
29/06/2023
|
KRISHAN KUMAR
|
1218024WL001037
|
KRISHAN KUMAR
|
00354
|
PUNB0054700
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3089602858
|
|
KRISHAN KUMAR S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55608
|
55608
|
|
|
|
|
|
|
|