|
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-18-024-023-001/10523
(BHATTU)
|
1218024000NRG24210920230176299
|
21/09/2023
|
DHARI RAM
|
1218024WL003318
|
DHARI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667298
|
|
DHARI RAM S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/10538
(BHATTU)
|
1218024000NRG24210920230176300
|
21/09/2023
|
PREMI BAI
|
1218024WL003318
|
PREMI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667303
|
|
PREMI BAI WO PRASHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/10894
(BHATTU)
|
1218024000NRG24210920230176302
|
21/09/2023
|
SUNITA RANI
|
1218024WL003318
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667297
|
|
SUNITA RANI W O BALWINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/111
(BHATTU)
|
1218024000NRG24210920230176303
|
21/09/2023
|
SUBASH
|
1218024WL003318
|
SUBASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667304
|
|
SUBHASH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24210920230176305
|
21/09/2023
|
BIMLA
|
1218024WL003318
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667301
|
|
BIMALA W O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24210920230176306
|
21/09/2023
|
NARESH
|
1218024WL003318
|
NARESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667305
|
|
Mr. NARESH UMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24210920230176304
|
21/09/2023
|
PURAN CHAND
|
1218024WL003318
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667299
|
|
PURAN CHAND S O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/27111
(BHATTU)
|
1218024000NRG24210920230176307
|
21/09/2023
|
FAKIR CHAND
|
1218024WL003318
|
FAKIR CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667302
|
|
FAKIR CHAND S/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/29374
(BHATTU)
|
1218024000NRG24210920230176309
|
21/09/2023
|
SATISH KUMAR
|
1218024WL003318
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667296
|
|
SATISH KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-023-001/30545
(BHATTU)
|
1218024000NRG24210920230176310
|
21/09/2023
|
SARVJEET KAUR
|
1218024WL003318
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667300
|
|
SARVJEET KAUR W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24210920230176311
|
21/09/2023
|
NARENDER
|
1218024WL003318
|
NARENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274667306
|
|
NARENDER KUMAR S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|