|
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-18-024-014-001/18570
(DULAT)
|
1218024000NRG24210420230004785
|
21/04/2023
|
MIKO
|
1218024WL000115
|
MIKO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684781498
|
|
MIKO W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/19021
(DULAT)
|
1218024000NRG24210420230004787
|
21/04/2023
|
MAAN SINGH
|
1218024WL000115
|
MAAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684781497
|
|
MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24210420230004789
|
21/04/2023
|
PINKI
|
1218024WL000115
|
PINKI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684781500
|
|
PINKI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24210420230004788
|
21/04/2023
|
VINOD KUMAR
|
1218024WL000115
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684781501
|
|
VINOD KUMAR SO FUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-014-001/18570
(DULAT)
|
1218024000NRG24210420230004786
|
21/04/2023
|
HANSRAJ
|
1218024WL000115
|
HANSRAJ
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684781499
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|