|
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-18-024-023-001/10523
(BHATTU)
|
1218024000NRG24100820230106357
|
10/08/2023
|
DHARI RAM
|
1218024WL001996
|
DHARI RAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051023
|
|
DHARI RAM S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-023-001/10538
(BHATTU)
|
1218024000NRG24100820230106358
|
10/08/2023
|
PREMI BAI
|
1218024WL001996
|
PREMI BAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051026
|
|
PREMI BAI WO PRASHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24100820230106360
|
10/08/2023
|
BIMLA
|
1218024WL001996
|
BIMLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051025
|
|
BIMALA W O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/27000
(BHATTU)
|
1218024000NRG24100820230106361
|
10/08/2023
|
MADAN LAL
|
1218024WL001996
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051021
|
|
MADAN LAL S/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/27088
(BHATTU)
|
1218024000NRG24100820230106362
|
10/08/2023
|
SATBIR
|
1218024WL001996
|
SATBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051019
|
|
SATBIR SINGH S O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24100820230106363
|
10/08/2023
|
DHOOP SINGH
|
1218024WL001996
|
DHOOP SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051027
|
|
DHUP SINGH SO ZELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/29374
(BHATTU)
|
1218024000NRG24100820230106364
|
10/08/2023
|
SATISH KUMAR
|
1218024WL001996
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051024
|
|
SATISH KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/61
(BHATTU)
|
1218024000NRG24100820230106365
|
10/08/2023
|
SATPAL
|
1218024WL001996
|
SATPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051022
|
|
SATPAL S/O MEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/9792
(BHATTU)
|
1218024000NRG24100820230106366
|
10/08/2023
|
RAJ KUMAR
|
1218024WL001996
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051020
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-004-001/29680
(DHANI SANCHLA)
|
1218024000NRG24100820230106355
|
10/08/2023
|
RAJESH KUMAR
|
1218024WL001996
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051017
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/403
(DHANI SANCHLA)
|
1218024000NRG24100820230106356
|
10/08/2023
|
BABU LAL
|
1218024WL001996
|
BABU LAL
|
00415
|
SBIN0051263
|
4634
|
4634
|
Processed
|
18/08/2023
|
|
4668051018
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|