|
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-18-024-014-001/17857-A
(DULAT)
|
1218024000NRG24180820230118973
|
18/08/2023
|
ROHTASH
|
1218024WL002300
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202810
|
|
ROHTASH S O BHALSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/35890
(DULAT)
|
1218024000NRG24180820230118974
|
18/08/2023
|
POOJA
|
1218024WL002300
|
POOJA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202809
|
|
POOJA DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24180820230118978
|
18/08/2023
|
OMI
|
1218024WL002300
|
OMI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202811
|
|
OMI W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24180820230118980
|
18/08/2023
|
SUNITA
|
1218024WL002300
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202812
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-014-001/35890
(DULAT)
|
1218024000NRG24180820230118975
|
18/08/2023
|
RAJ KUMAR
|
1218024WL002300
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202807
|
|
RAJKUMAR SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-014-001/503
(DULAT)
|
1218024000NRG24180820230118976
|
18/08/2023
|
KRISHNA DEVI
|
1218024WL002300
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202806
|
|
KRISHNA DEVI W O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24180820230118977
|
18/08/2023
|
KRISHAN
|
1218024WL002300
|
KRISHAN
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202805
|
|
KRISHAN S O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/7533
(DULAT)
|
1218024000NRG24180820230118979
|
18/08/2023
|
MAHINDER SINGH
|
1218024WL002300
|
MAHINDER SINGH
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
21/09/2023
|
|
5800202808
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|