|
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-18-024-014-001/18600
(DULAT)
|
1218024000NRG24280220240309597
|
28/02/2024
|
SANJAY
|
1218024WL006461
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501818
|
|
SANJAY SO GISU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/23785
(DULAT)
|
1218024000NRG24280220240309599
|
28/02/2024
|
BEERA DEVI
|
1218024WL006461
|
BEERA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501820
|
|
BEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/23811
(DULAT)
|
1218024000NRG24280220240309600
|
28/02/2024
|
KAMLESH
|
1218024WL006461
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501821
|
|
KAMLESH W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/23811
(DULAT)
|
1218024000NRG24280220240309601
|
28/02/2024
|
NARSI RAM
|
1218024WL006461
|
NARSI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501823
|
|
NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/32931
(DULAT)
|
1218024000NRG24280220240309602
|
28/02/2024
|
MANJO DEVI
|
1218024WL006461
|
MANJO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501822
|
|
MANJO DEVI W O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24280220240309603
|
28/02/2024
|
SITA RAM
|
1218024WL006461
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501819
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-014-001/17800
(DULAT)
|
1218024000NRG24280220240309596
|
28/02/2024
|
LAKHO
|
1218024WL006461
|
LAKHO
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501815
|
|
LAKHO DEVI W O GURBACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/18600
(DULAT)
|
1218024000NRG24280220240309598
|
28/02/2024
|
MAYA DEVI
|
1218024WL006461
|
MAYA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501816
|
|
MAYA DEVI W O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24280220240309604
|
28/02/2024
|
KAVITA
|
1218024WL006461
|
KAVITA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3381501817
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|