|
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-18-024-014-001/17681
(DULAT)
|
1218024000NRG24170120240273628
|
17/01/2024
|
GOPI
|
1218024WL005666
|
GOPI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105835
|
|
GOPI S/O MAHNGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18129
(DULAT)
|
1218024000NRG24170120240273629
|
17/01/2024
|
HOSHYARI
|
1218024WL005666
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105789
|
|
HOSHYARI W/O SARUPA RAM V DULAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/18632
(DULAT)
|
1218024000NRG24170120240273631
|
17/01/2024
|
RAMRATI
|
1218024WL005666
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105834
|
|
RAMRATI WO RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24170120240273632
|
17/01/2024
|
CHINDER KAUR
|
1218024WL005666
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285105838
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24170120240273633
|
17/01/2024
|
HARPAL
|
1218024WL005666
|
HARPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285105839
|
|
HARPAL S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/18638
(DULAT)
|
1218024000NRG24170120240273634
|
17/01/2024
|
SATPAL SINGH
|
1218024WL005666
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105836
|
|
SATPAL SINGH S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/18639
(DULAT)
|
1218024000NRG24170120240273635
|
17/01/2024
|
JOGINDER
|
1218024WL005666
|
JOGINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105788
|
|
MR JOGINDER SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-014-001/22549
(DULAT)
|
1218024000NRG24170120240273636
|
17/01/2024
|
ROSHAN LAL
|
1218024WL005666
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285105837
|
|
ROSHAN LAL SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/32789
(DULAT)
|
1218024000NRG24170120240273638
|
17/01/2024
|
GITA
|
1218024WL005666
|
GITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105787
|
|
GITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24170120240273630
|
17/01/2024
|
BIRMATI
|
1218024WL005666
|
BIRMATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105832
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/30721
(DULAT)
|
1218024000NRG24170120240273637
|
17/01/2024
|
VEERMATI
|
1218024WL005666
|
VEERMATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285105833
|
|
MRS VIR MATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|