|
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-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24110820230107266
|
11/08/2023
|
SANDEEP KUMAR
|
1218024WL002021
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039627
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-016-001/408
(DHANI DULAT)
|
1218024000NRG24110820230107267
|
11/08/2023
|
KANTA
|
1218024WL002021
|
KANTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039623
|
|
KANTA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-016-001/6812
(DHANI DULAT)
|
1218024000NRG24110820230107270
|
11/08/2023
|
ISHWAR
|
1218024WL002021
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039622
|
|
ISWAR SINGH W/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24110820230107273
|
11/08/2023
|
SURESH
|
1218024WL002021
|
SURESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039626
|
|
SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24110820230107274
|
11/08/2023
|
RANDHIR
|
1218024WL002021
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039624
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-016-001/99
(DHANI DULAT)
|
1218024000NRG24110820230107275
|
11/08/2023
|
SALOCHNA DEVI
|
1218024WL002021
|
SALOCHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039625
|
|
SILOCHANA WORAJENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-016-001/6264-A
(DHANI DULAT)
|
1218024000NRG24110820230107268
|
11/08/2023
|
SUKHVINDER
|
1218024WL002021
|
SUKHVINDER
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039620
|
|
MR SUKHVINDER SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-016-001/6402
(DHANI DULAT)
|
1218024000NRG24110820230107269
|
11/08/2023
|
NIRMAL SINGH
|
1218024WL002021
|
NIRMAL SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039621
|
|
NIRMAL SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24110820230107271
|
11/08/2023
|
SWARN KUMAR
|
1218024WL002021
|
SWARN KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039619
|
|
MR SWARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-016-001/8365
(DHANI DULAT)
|
1218024000NRG24110820230107272
|
11/08/2023
|
VIJAY PAL
|
1218024WL002021
|
VIJAY PAL
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668039618
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|