|
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-18-024-014-001/19032
(DULAT)
|
1218024000NRG24280220240309583
|
28/02/2024
|
PHULA
|
1218024WL006459
|
PHULA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501792
|
|
PHULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/19032
(DULAT)
|
1218024000NRG24280220240309584
|
28/02/2024
|
SHAM LAL
|
1218024WL006459
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501795
|
|
SHAM LAL S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/19111
(DULAT)
|
1218024000NRG24280220240309586
|
28/02/2024
|
KALA RAM
|
1218024WL006459
|
KALA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501794
|
|
KALA RAM S/O BAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/19111
(DULAT)
|
1218024000NRG24280220240309585
|
28/02/2024
|
PAPPI BAI
|
1218024WL006459
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501793
|
|
Pappi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-014-001/18486
(DULAT)
|
1218024000NRG24280220240309582
|
28/02/2024
|
RANJIT RANI
|
1218024WL006459
|
RANJIT RANI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501796
|
|
RANJIT RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|