|
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-18-024-023-001/10329
(BHATTU)
|
1218024000NRG24260220240308618
|
26/02/2024
|
BALWAN SINGH
|
1218024WL006421
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096983
|
|
BALWAN SINGH S O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/10329
(BHATTU)
|
1218024000NRG24260220240308619
|
26/02/2024
|
BHANTI DEVI
|
1218024WL006421
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096984
|
|
BHANTI DEVI W O HARNAAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/11322
(BHATTU)
|
1218024000NRG24260220240308620
|
26/02/2024
|
ISHWAR DASS
|
1218024WL006421
|
ISHWAR DASS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096979
|
|
ISHWAR DASS SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-023-001/11322
(BHATTU)
|
1218024000NRG24260220240308621
|
26/02/2024
|
SANDEEP KUMAR
|
1218024WL006421
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096978
|
|
SANDEEP KUMAR S O ISHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/22729
(BHATTU)
|
1218024000NRG24260220240308623
|
26/02/2024
|
SUNITA
|
1218024WL006421
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096980
|
|
SUNITA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/22729
(BHATTU)
|
1218024000NRG24260220240308622
|
26/02/2024
|
SURENDER
|
1218024WL006421
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096981
|
|
SURENDER KUMAR S O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24260220240308624
|
26/02/2024
|
BIMLA
|
1218024WL006421
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381096982
|
|
BIMALA W O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-023-001/87653
(BHATTU)
|
1218024000NRG24260220240308625
|
26/02/2024
|
Sukhdev Singh
|
1218024WL006421
|
Sukhdev Singh
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381096977
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|