|
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-18-024-004-001/29659
(DHANI SANCHLA)
|
1218024000NRG24100820230106496
|
10/08/2023
|
HARPAL
|
1218024WL001998
|
HARPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051068
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24100820230106497
|
10/08/2023
|
KRISHAN
|
1218024WL001998
|
KRISHAN
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051062
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-004-001/29757
(DHANI SANCHLA)
|
1218024000NRG24100820230106498
|
10/08/2023
|
RAJENDER SINGH
|
1218024WL001998
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051064
|
|
RAJENDER SINGH SO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-004-001/84140
(DHANI SANCHLA)
|
1218024000NRG24100820230106500
|
10/08/2023
|
RANBIR
|
1218024WL001998
|
RANBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051063
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24100820230106501
|
10/08/2023
|
SATBIR
|
1218024WL001998
|
SATBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051061
|
|
SATBIR SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24100820230106502
|
10/08/2023
|
SURENDER
|
1218024WL001998
|
SURENDER
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051065
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/9396
(DHANI SANCHLA)
|
1218024000NRG24100820230106503
|
10/08/2023
|
JAGDISH
|
1218024WL001998
|
JAGDISH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051069
|
|
MR JAGDISH SO BASANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/9514
(DHANI SANCHLA)
|
1218024000NRG24100820230106504
|
10/08/2023
|
RAM KUMAR
|
1218024WL001998
|
RAM KUMAR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051066
|
|
MR RAM KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24100820230106505
|
10/08/2023
|
RAJPAL
|
1218024WL001998
|
RAJPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051067
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|