|
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-18-024-014-001/18633
(DULAT)
|
1218024000NRG24030720230063882
|
03/07/2023
|
CHINDER KAUR
|
1218024WL001120
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436240
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24030720230063883
|
03/07/2023
|
HARPAL
|
1218024WL001120
|
HARPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436241
|
|
HARPAL S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/23847
(DULAT)
|
1218024000NRG24030720230063884
|
03/07/2023
|
SATVINDER
|
1218024WL001120
|
SATVINDER
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436239
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-014-001/23847
(DULAT)
|
1218024000NRG24030720230063885
|
03/07/2023
|
SUSHILA RANI
|
1218024WL001120
|
SUSHILA RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436242
|
|
SUSHILA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|