|
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-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24120920230164856
|
12/09/2023
|
KRISHAN KUMAR
|
1218024WL003090
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521956
|
|
KRISHAN KUMAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/156
(TIBBI)
|
1218024000NRG24120920230164858
|
12/09/2023
|
SEEMA DEVI
|
1218024WL003090
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521959
|
|
SEEMA W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2045
(TIBBI)
|
1218024000NRG24120920230164859
|
12/09/2023
|
RISHI LAKHA
|
1218024WL003090
|
RISHI LAKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274521958
|
|
RISHI LAKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHUNA
|
HR-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24120920230164860
|
12/09/2023
|
RAJ KUMAR
|
1218024WL003090
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274521957
|
|
RAJ KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24120920230164862
|
12/09/2023
|
HANUMAN SINGH
|
1218024WL003090
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521953
|
|
HANUMAN SINGH S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24120920230164863
|
12/09/2023
|
RAMESH KUMAR
|
1218024WL003090
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274521954
|
|
RAMESH KUMAR SO SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24120920230164861
|
12/09/2023
|
RAJENDER
|
1218024WL003090
|
RAJENDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274521960
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24120920230164864
|
12/09/2023
|
SARITA
|
1218024WL003090
|
SARITA
|
00553
|
INDB0000905
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274521955
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|