|
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-18-024-015-001/12037
(BUWAN)
|
1218024000NRG24121020230203239
|
12/10/2023
|
LEKHRAJ
|
1218024WL003832
|
LEKHRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492782526
|
|
LEKHRAJ SO VASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24121020230203241
|
12/10/2023
|
BHAJAN LAL
|
1218024WL003832
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492782527
|
|
BHAJAN LAL S O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/14974
(BUWAN)
|
1218024000NRG24121020230203242
|
12/10/2023
|
FAKEER CHAND
|
1218024WL003832
|
FAKEER CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492782528
|
|
FAKIR CHAND S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/15934
(BUWAN)
|
1218024000NRG24121020230203243
|
12/10/2023
|
MAHENDER SINGH
|
1218024WL003832
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492782525
|
|
MAHINDER SINGH SO DHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG24121020230203244
|
12/10/2023
|
RAMPHAL
|
1218024WL003832
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492782524
|
|
RAMPHAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24121020230203245
|
12/10/2023
|
BAKSHI RAM
|
1218024WL003832
|
BAKSHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492782529
|
|
BAKSHI S O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|