|
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-18-024-005-001/156
(TIBBI)
|
1218024000NRG24300620230060602
|
30/06/2023
|
SEEMA DEVI
|
1218024WL001045
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
10/07/2023
|
|
3289833050
|
|
SEEMA W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/2045
(TIBBI)
|
1218024000NRG24300620230060603
|
30/06/2023
|
PARMILA
|
1218024WL001045
|
PARMILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/07/2023
|
|
3289833051
|
|
PRAMILA W/O RISHI LAKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/2045-A
(TIBBI)
|
1218024000NRG24300620230060604
|
30/06/2023
|
KIRAN
|
1218024WL001045
|
KIRAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/07/2023
|
|
3289833052
|
|
KIRAN W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24300620230060605
|
30/06/2023
|
PARBHU RAM
|
1218024WL001045
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
10/07/2023
|
|
3289833053
|
|
PRABHU SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-010-001/1545
(DHOLU)
|
1218024000NRG24300620230060606
|
30/06/2023
|
RAJ BALA
|
1218024WL001045
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/07/2023
|
|
3289833048
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24300620230060607
|
30/06/2023
|
RAMESH KUMAR
|
1218024WL001045
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
10/07/2023
|
|
3289833049
|
|
RAMESH KUMAR SO SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-010-001/215856
(DHOLU)
|
1218024000NRG24300620230060608
|
30/06/2023
|
SARITA
|
1218024WL001045
|
SARITA
|
00553
|
INDB0000905
|
4634
|
4634
|
Processed
|
11/07/2023
|
|
3289833047
|
|
SARITA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31114
|
31114
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHUNA
|
HR1218024_300623APB_FTO_15975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
BHUNA (FATEHABAD)
|
17874
|
|
2
|
BHUNA
|
HR1218024_300623APB_FTO_15975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GARAMIN BANK(BHUNA)
|
3972
|
|
3
|
BHUNA
|
HR1218024_300623APB_FTO_15975
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
HARYANA GRAMIN BANK(BHUNA)
|
4634
|
|
4
|
BHUNA
|
HR1218024_300623APB_FTO_15975
|
IndusInd Bank Ltd.
|
INDB0000905
|
DHOLU
|
4634
|