|
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-18-024-005-001/1388
(TIBBI)
|
1218024000NRG24210320240334056
|
21/03/2024
|
RAM JAN
|
1218024WL006962
|
RAM JAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087265
|
|
RAMJAN SO BRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG24210320240334057
|
21/03/2024
|
BALA
|
1218024WL006962
|
BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087266
|
|
BALA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-005-001/25209
(TIBBI)
|
1218024000NRG24210320240334058
|
21/03/2024
|
SEEMA
|
1218024WL006962
|
SEEMA
|
00354
|
PUNB0586200
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087264
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-005-001/25209
(TIBBI)
|
1218024000NRG24210320240334059
|
21/03/2024
|
MANJEET SINGH
|
1218024WL006962
|
MANJEET SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3360087263
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|