|
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-18-024-020-001/2093
(BOSTI)
|
1218024000NRG24211120230228684
|
21/11/2023
|
SAROJ
|
1218024WL004576
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065358
|
|
SAROJ W O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24211120230228686
|
21/11/2023
|
GURUCHARAN
|
1218024WL004576
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065362
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24211120230228688
|
21/11/2023
|
NEELAM RANI
|
1218024WL004576
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065360
|
|
NEELAM RANI W O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24211120230228687
|
21/11/2023
|
SISH RAM
|
1218024WL004576
|
SISH RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065359
|
|
SHISH RAM S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24211120230228690
|
21/11/2023
|
JASVEER KAUR
|
1218024WL004576
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065364
|
|
JASVEER KAUR W O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24211120230228689
|
21/11/2023
|
SALINDER
|
1218024WL004576
|
SALINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065365
|
|
SALINDER S/O UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24211120230228692
|
21/11/2023
|
KAILASHO DEVI
|
1218024WL004576
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065361
|
|
KELASH W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24211120230228691
|
21/11/2023
|
MOHNA RAM
|
1218024WL004576
|
MOHNA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065357
|
|
MOHNA RAM SO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24211120230228693
|
21/11/2023
|
HOSHIYAR
|
1218024WL004576
|
HOSHIYAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065363
|
|
HOSHIYAR SINGH S/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-020-001/2326
(BOSTI)
|
1218024000NRG24211120230228685
|
21/11/2023
|
PREET RANI
|
1218024WL004576
|
PREET RANI
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883065356
|
|
PREET RANI W O GURMAEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|