|
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-18-024-020-001/103
(BOSTI)
|
1218024000NRG24270320240342174
|
27/03/2024
|
BHAJNI DEVI
|
1218024WL007124
|
BHAJNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125359
|
|
BHAJNI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24270320240342175
|
27/03/2024
|
NEERO DEVI
|
1218024WL007124
|
NEERO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125360
|
|
NEERO DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/23193
(BOSTI)
|
1218024000NRG24270320240342176
|
27/03/2024
|
SUNITA
|
1218024WL007124
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125362
|
|
SUNITA RANI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24270320240342177
|
27/03/2024
|
IMARTI DEVI
|
1218024WL007124
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125361
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/39557
(BOSTI)
|
1218024000NRG24270320240342178
|
27/03/2024
|
KRISHAN KUMAR
|
1218024WL007124
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125358
|
|
KRISHAN KUMAR S O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/7246
(BOSTI)
|
1218024000NRG24270320240342179
|
27/03/2024
|
SATPAL
|
1218024WL007124
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332125357
|
|
SATPAL SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|