|
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-18-024-014-001/18570
(DULAT)
|
1218024000NRG24030720230063878
|
03/07/2023
|
MIKO
|
1218024WL001119
|
MIKO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436257
|
|
MIKO W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24030720230063877
|
03/07/2023
|
BIRMATI
|
1218024WL001119
|
BIRMATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436254
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/18570
(DULAT)
|
1218024000NRG24030720230063879
|
03/07/2023
|
HANSRAJ
|
1218024WL001119
|
HANSRAJ
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436258
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-014-001/22552
(DULAT)
|
1218024000NRG24030720230063880
|
03/07/2023
|
MAYA DEVI
|
1218024WL001119
|
MAYA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436256
|
|
MAYA DEVI W O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/7476
(DULAT)
|
1218024000NRG24030720230063881
|
03/07/2023
|
BABLI
|
1218024WL001119
|
BABLI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
13/07/2023
|
|
3383436255
|
|
BABLI DEVI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|