|
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-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24051020230195432
|
05/10/2023
|
KRISHAN KUMAR
|
1218024WL003684
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948199
|
|
KRISHAN KUMAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/156
(TIBBI)
|
1218024000NRG24051020230195434
|
05/10/2023
|
SEEMA DEVI
|
1218024WL003684
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948197
|
|
SEEMA W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/29274
(TIBBI)
|
1218024000NRG24051020230195436
|
05/10/2023
|
HARPAL
|
1218024WL003684
|
HARPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492948196
|
|
HARPALSINGHSOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24051020230195435
|
05/10/2023
|
RAJENDER
|
1218024WL003684
|
RAJENDER
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948193
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-001-001/85
(CHANDERWAL)
|
1218024000NRG24051020230195431
|
05/10/2023
|
SUNIL KUMAR
|
1218024WL003684
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948194
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/17211
(JANDLI KHURD)
|
1218024000NRG24051020230195437
|
05/10/2023
|
VIRENDER
|
1218024WL003684
|
VIRENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948198
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/17296
(JANDLI KHURD)
|
1218024000NRG24051020230195438
|
05/10/2023
|
RAMMEHAR
|
1218024WL003684
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7492948195
|
|
RAMEHAR S/O NAFE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|