|
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-18-024-014-001/18129
(DULAT)
|
1218024000NRG24140820230111924
|
14/08/2023
|
HOSHYARI
|
1218024WL002133
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237492
|
|
HOSHYARI W/O SARUPA RAM V DULAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18632
(DULAT)
|
1218024000NRG24140820230111928
|
14/08/2023
|
RAMRATI
|
1218024WL002133
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237491
|
|
RAMRATI WO RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/18116
(DULAT)
|
1218024000NRG24140820230111923
|
14/08/2023
|
Santro
|
1218024WL002133
|
Santro
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237488
|
|
SANTRO WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24140820230111925
|
14/08/2023
|
INDROSH
|
1218024WL002133
|
INDROSH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237485
|
|
ANDROSHMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24140820230111927
|
14/08/2023
|
MANISHA
|
1218024WL002133
|
MANISHA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800237489
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-014-001/22526
(DULAT)
|
1218024000NRG24140820230111929
|
14/08/2023
|
SANJAY
|
1218024WL002133
|
SANJAY
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237486
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-014-001/7476
(DULAT)
|
1218024000NRG24140820230111930
|
14/08/2023
|
BABLI
|
1218024WL002133
|
BABLI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237487
|
|
BABLI DEVI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24140820230111926
|
14/08/2023
|
RAKESH KUMAR
|
1218024WL002133
|
RAKESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
21/09/2023
|
|
5800237490
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|