|
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-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24121020230202765
|
12/10/2023
|
SUDESH
|
1218024WL003823
|
SUDESH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781962
|
|
SUDESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24121020230202766
|
12/10/2023
|
HANUMAN
|
1218024WL003823
|
HANUMAN
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7492781958
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24121020230202770
|
12/10/2023
|
MAHENDER SINGH
|
1218024WL003823
|
MAHENDER SINGH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781963
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24121020230202767
|
12/10/2023
|
BAHADAR
|
1218024WL003823
|
BAHADAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781959
|
|
BHADAR SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24121020230202774
|
12/10/2023
|
ROHTASH
|
1218024WL003823
|
ROHTASH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781960
|
|
ROHTASH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/22291
(BAIJALPUR)
|
1218024000NRG24121020230202769
|
12/10/2023
|
BALBIR SINGH
|
1218024WL003823
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7492781967
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24121020230202773
|
12/10/2023
|
CHHABIL DASS
|
1218024WL003823
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781961
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24121020230202771
|
12/10/2023
|
SHAKUNTLA DEVI
|
1218024WL003823
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781965
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-006-001/28290
(BAIJALPUR)
|
1218024000NRG24121020230202772
|
12/10/2023
|
SURENDER KUMAR
|
1218024WL003823
|
SURENDER KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492781964
|
|
SURENDER KUMAR S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24121020230202775
|
12/10/2023
|
JILE SINGH
|
1218024WL003823
|
JILE SINGH
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781966
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24121020230202776
|
12/10/2023
|
BAGU RAM
|
1218024WL003823
|
BAGU RAM
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7492781968
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|