|
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-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24210220240305432
|
21/02/2024
|
Prithvi Singh
|
1218024WL006281
|
Prithvi Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426195
|
|
PRITHI SINGH S O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24210220240305433
|
21/02/2024
|
RAJBIR KAUR
|
1218024WL006281
|
RAJBIR KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426191
|
|
MS RAJBIRKAUR PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24210220240305434
|
21/02/2024
|
LABH SINGH
|
1218024WL006281
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426193
|
|
LABH SINGH S/O MITTU SING
|
GENERAL POST OFFICE(607245)
|
|
4
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24210220240305435
|
21/02/2024
|
MAHENDER SINGH
|
1218024WL006281
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426196
|
|
MAHENDER SINGH SO RICHH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24210220240305436
|
21/02/2024
|
SUNITA
|
1218024WL006281
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426197
|
|
SUNITA WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/25760
(BOSTI)
|
1218024000NRG24210220240305438
|
21/02/2024
|
SARLA DEVI
|
1218024WL006281
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426192
|
|
SARLA DEVI W O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24210220240305439
|
21/02/2024
|
GURDEEP
|
1218024WL006281
|
GURDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426194
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-020-001/25760
(BOSTI)
|
1218024000NRG24210220240305437
|
21/02/2024
|
RADHE SHYAM
|
1218024WL006281
|
RADHE SHYAM
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377426190
|
|
MR RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|