|
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-18-024-002-001/428
(JANDLI KALAN)
|
1218024000NRG24220220240306107
|
22/02/2024
|
SALINDER SINGH
|
1218024WL006304
|
SALINDER SINGH
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481786
|
|
SALINDER SINGH S/O SH DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18792
(JANDLI KALAN)
|
1218024000NRG24220220240306104
|
22/02/2024
|
GURBACHAN SINGH
|
1218024WL006304
|
GURBACHAN SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481776
|
|
GURUBACHAN
|
AXIS BANK(607153)
|
|
3
|
BHUNA
|
HR-18-024-002-001/27962
(JANDLI KALAN)
|
1218024000NRG24220220240306106
|
22/02/2024
|
VIRBHAN
|
1218024WL006304
|
VIRBHAN
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481777
|
|
VIR BHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/18376
(JANDLI KALAN)
|
1218024000NRG24220220240306102
|
22/02/2024
|
BALWAN SINGH
|
1218024WL006304
|
BALWAN SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481785
|
|
MR BALWAN SINGH SO DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/17394
(JANDLI KALAN)
|
1218024000NRG24220220240306096
|
22/02/2024
|
SURENDER
|
1218024WL006304
|
SURENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481779
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-002-001/18149
(JANDLI KALAN)
|
1218024000NRG24220220240306098
|
22/02/2024
|
ANIL
|
1218024WL006304
|
ANIL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481782
|
|
PAWAN SHAMSHER S/O SHAMSHER
|
HDFC BANK LTD(607152)
|
|
7
|
BHUNA
|
HR-18-024-002-001/18149
(JANDLI KALAN)
|
1218024000NRG24220220240306097
|
22/02/2024
|
MANOJ KUMAR
|
1218024WL006304
|
MANOJ KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481784
|
|
PAWAN SHAMSHER S/O SHAMSHER
|
HDFC BANK LTD(607152)
|
|
8
|
BHUNA
|
HR-18-024-002-001/18149
(JANDLI KALAN)
|
1218024000NRG24220220240306099
|
22/02/2024
|
URMILA
|
1218024WL006304
|
URMILA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481780
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/18367
(JANDLI KALAN)
|
1218024000NRG24220220240306101
|
22/02/2024
|
PRAKASHI
|
1218024WL006304
|
PRAKASHI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481778
|
|
PRAKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUNA
|
HR-18-024-002-001/18367
(JANDLI KALAN)
|
1218024000NRG24220220240306100
|
22/02/2024
|
SHAMSHER
|
1218024WL006304
|
SHAMSHER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481781
|
|
MR SHAMSHER SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/18792
(JANDLI KALAN)
|
1218024000NRG24220220240306103
|
22/02/2024
|
RAM NARAYAN
|
1218024WL006304
|
RAM NARAYAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481783
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/18792-A
(JANDLI KALAN)
|
1218024000NRG24220220240306105
|
22/02/2024
|
DEVI LAL
|
1218024WL006304
|
DEVI LAL
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381481787
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|