|
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-18-024-010-001/5021
(DHOLU)
|
1218024000NRG24100820230106353
|
10/08/2023
|
VINOD KUMAR
|
1218024WL001995
|
VINOD KUMAR
|
00032
|
UTIB0001303
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051464
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24100820230106345
|
10/08/2023
|
BALBIR
|
1218024WL001995
|
BALBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051461
|
|
BALBIR SINGH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-010-001/1534
(DHOLU)
|
1218024000NRG24100820230106346
|
10/08/2023
|
ROTASH
|
1218024WL001995
|
ROTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051459
|
|
ROHTASH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-010-001/1537
(DHOLU)
|
1218024000NRG24100820230106347
|
10/08/2023
|
VINOD
|
1218024WL001995
|
VINOD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051462
|
|
VINOD SO MULCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-010-001/1574
(DHOLU)
|
1218024000NRG24100820230106348
|
10/08/2023
|
SUBASH
|
1218024WL001995
|
SUBASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051463
|
|
SUBHASH SO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24100820230106349
|
10/08/2023
|
OM PARKASH
|
1218024WL001995
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051458
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-010-001/729
(DHOLU)
|
1218024000NRG24100820230106354
|
10/08/2023
|
SATBIR
|
1218024WL001995
|
SATBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051460
|
|
SATBIR SINGH S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-010-001/2459
(DHOLU)
|
1218024000NRG24100820230106350
|
10/08/2023
|
KAVITA
|
1218024WL001995
|
KAVITA
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051455
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-010-001/28840
(DHOLU)
|
1218024000NRG24100820230106351
|
10/08/2023
|
BHATERI
|
1218024WL001995
|
BHATERI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051457
|
|
BHATERI W/O BALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-010-001/302603
(DHOLU)
|
1218024000NRG24100820230106352
|
10/08/2023
|
SUMAN
|
1218024WL001995
|
SUMAN
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668051456
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|