|
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-18-024-014-001/700
(DULAT)
|
1218024000NRG24040920230152143
|
04/09/2023
|
AVTAR SINGH
|
1218024WL002846
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543169
|
|
AVTAR SINGH S O SADHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/89833
(DULAT)
|
1218024000NRG24040920230152144
|
04/09/2023
|
RAJBALA
|
1218024WL002846
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543170
|
|
RAJBALA W O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/65
(DULAT)
|
1218024000NRG24040920230152141
|
04/09/2023
|
BALBIR SINGH
|
1218024WL002846
|
BALBIR SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543172
|
|
BALBIR SINGH S/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-014-001/22512
(DULAT)
|
1218024000NRG24040920230152139
|
04/09/2023
|
SULTAN
|
1218024WL002846
|
SULTAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543164
|
|
SULTAN SINGH S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-024-001/18181
(LEHRIAN)
|
1218024000NRG24040920230152150
|
04/09/2023
|
PROMILA
|
1218024WL002846
|
PROMILA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543166
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-014-001/23875
(DULAT)
|
1218024000NRG24040920230152140
|
04/09/2023
|
BALJIT SINGH
|
1218024WL002846
|
BALJIT SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543167
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNA
|
HR-18-024-024-001/18181
(LEHRIAN)
|
1218024000NRG24040920230152149
|
04/09/2023
|
MOHAR SINGH
|
1218024WL002846
|
MOHAR SINGH
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274543168
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-024-001/28907
(LEHRIAN)
|
1218024000NRG24040920230152151
|
04/09/2023
|
SEEMA
|
1218024WL002846
|
SEEMA
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274543165
|
|
SEEMA W/O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHUNA
|
HR-18-024-024-001/28907
(LEHRIAN)
|
1218024000NRG24040920230152152
|
04/09/2023
|
SUNIL KUMAR
|
1218024WL002846
|
SUNIL KUMAR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274543171
|
|
SUNIL KUMAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|