|
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-18-024-014-001/17855
(DULAT)
|
1218024000NRG24280220240309605
|
28/02/2024
|
RAMESH
|
1218024WL006462
|
RAMESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501797
|
|
RAMESH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18635
(DULAT)
|
1218024000NRG24280220240309606
|
28/02/2024
|
ROHTASH
|
1218024WL006462
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501798
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/65
(DULAT)
|
1218024000NRG24280220240309607
|
28/02/2024
|
BALBIR SINGH
|
1218024WL006462
|
BALBIR SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501800
|
|
BALBIR SINGH S/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-014-001/7164
(DULAT)
|
1218024000NRG24280220240309608
|
28/02/2024
|
Seema Devi
|
1218024WL006462
|
Seema Devi
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501799
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|