|
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-18-024-020-001/26777
(BOSTI)
|
1218024000NRG24090620230030970
|
09/06/2023
|
JAI PAL
|
1218024WL000634
|
JAI PAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/06/2023
|
|
2544857792
|
|
JAI PAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24090620230030971
|
09/06/2023
|
VIR BHAN
|
1218024WL000634
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/06/2023
|
|
2544857788
|
|
VIR BHAN S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/884
(BOSTI)
|
1218024000NRG24090620230030972
|
09/06/2023
|
CHAMELI
|
1218024WL000634
|
CHAMELI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/06/2023
|
|
2544857791
|
|
CHAMELI DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/9744
(BOSTI)
|
1218024000NRG24090620230030974
|
09/06/2023
|
MAMTA DEVI
|
1218024WL000634
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/06/2023
|
|
2544857789
|
|
MAMTA DEVI W/O RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/9744
(BOSTI)
|
1218024000NRG24090620230030973
|
09/06/2023
|
RAJBIR SINGH
|
1218024WL000634
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
14/06/2023
|
|
2544857790
|
|
RAJBIR SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|