|
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-18-024-030-001/1476
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230818
|
24/11/2023
|
OM PARKASH
|
1218024WL004660
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417263
|
|
OM PARKASH SO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-030-001/1986
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230820
|
24/11/2023
|
KULDEEP SINGH
|
1218024WL004660
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417262
|
|
KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/29590
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230828
|
24/11/2023
|
KAVITA
|
1218024WL004660
|
KAVITA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417270
|
|
MRS KAVITA WO KULWINER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230817
|
24/11/2023
|
SARJIT
|
1218024WL004660
|
SARJIT
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417269
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-030-001/176814
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230819
|
24/11/2023
|
ROSHANI DEVI
|
1218024WL004660
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417265
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/21346
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230821
|
24/11/2023
|
BALJIT
|
1218024WL004660
|
BALJIT
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417264
|
|
BALJIT S/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-030-001/29585
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230826
|
24/11/2023
|
KALAWATI DEVI
|
1218024WL004660
|
KALAWATI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417266
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/29590-A
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230829
|
24/11/2023
|
BALVINDER SINGH
|
1218024WL004660
|
BALVINDER SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417267
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230832
|
24/11/2023
|
NARESH KUMAR
|
1218024WL004660
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417260
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/40951
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230831
|
24/11/2023
|
SITA RAM
|
1218024WL004660
|
SITA RAM
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417261
|
|
BALBIR SO DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
11
|
BHUNA
|
HR-18-024-030-001/29558
(DHANI BHOJRAJ)
|
1218024000NRG24241120230230825
|
24/11/2023
|
VIJAY
|
1218024WL004660
|
VIJAY
|
00415
|
SBIN0051268
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883417268
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|