|
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)
|
1218024000NRG24050220240292394
|
05/02/2024
|
KRISHAN KUMAR
|
1218024WL005973
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131916
|
|
KRISHAN KUMAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24050220240292395
|
05/02/2024
|
SHAKUNTLA
|
1218024WL005973
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131915
|
|
SHAKUNTLA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/29293-A
(TIBBI)
|
1218024000NRG24050220240292396
|
05/02/2024
|
RAMCHANDER
|
1218024WL005973
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410131914
|
|
RAMCHANDER S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-010-001/8088
(DHOLU)
|
1218024000NRG24050220240292398
|
05/02/2024
|
KAUSHLYA DEVI
|
1218024WL005973
|
KAUSHLYA DEVI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131912
|
|
KAUSHLYA DEVI W/O SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-005-001/29293-A
(TIBBI)
|
1218024000NRG24050220240292397
|
05/02/2024
|
GEETA
|
1218024WL005973
|
GEETA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410131913
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|