|
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-18-024-030-001/1476
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015393
|
23/05/2023
|
OM PARKASH
|
1218024WL000390
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568244
|
|
OM PARKASH SO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/29424
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015397
|
23/05/2023
|
NARESH
|
1218024WL000390
|
NARESH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568245
|
|
MRS NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015400
|
23/05/2023
|
KAVITA
|
1218024WL000390
|
KAVITA
|
00415
|
SBIN0004508
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568233
|
|
MRS KAVITA WO KULWINER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015390
|
23/05/2023
|
CHATRU
|
1218024WL000390
|
CHATRU
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568236
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/1815
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015391
|
23/05/2023
|
MANJEET SINGH
|
1218024WL000390
|
MANJEET SINGH
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568235
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/21357
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015392
|
23/05/2023
|
SUBHASH
|
1218024WL000390
|
SUBHASH
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568237
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015394
|
23/05/2023
|
ROSHANI DEVI
|
1218024WL000390
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568242
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/29424
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015395
|
23/05/2023
|
BIRMA NAND
|
1218024WL000390
|
BIRMA NAND
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568240
|
|
MR BIRMA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/29424
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015396
|
23/05/2023
|
SANJAY
|
1218024WL000390
|
SANJAY
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568239
|
|
MR SANJAY SO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015399
|
23/05/2023
|
KALAWATI DEVI
|
1218024WL000390
|
KALAWATI DEVI
|
00415
|
SBIN0051263
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568241
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015402
|
23/05/2023
|
BALVINDER SINGH
|
1218024WL000390
|
BALVINDER SINGH
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568238
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015401
|
23/05/2023
|
SHAKUNTLA
|
1218024WL000390
|
SHAKUNTLA
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
07/06/2023
|
|
2295568243
|
|
MRS SHAKUNTLA WO JAGMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37072
|
37072
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-030-001/29558
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015398
|
23/05/2023
|
VIJAY
|
1218024WL000390
|
VIJAY
|
00415
|
SBIN0051268
|
3972
|
3972
|
Processed
|
07/06/2023
|
|
2295568234
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53622
|
53622
|
|
|
|
|
|
|
|