|
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-18-024-023-001/10614
(BHATTU)
|
1218024000NRG24260820230135055
|
26/08/2023
|
MANGO
|
1218024WL002594
|
MANGO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274728082
|
|
MRS MANAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-023-001/22741
(BHATTU)
|
1218024000NRG24260820230135056
|
26/08/2023
|
NEELAM
|
1218024WL002594
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728080
|
|
NEELAM W O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/27094
(BHATTU)
|
1218024000NRG24260820230135058
|
26/08/2023
|
TOSHI
|
1218024WL002594
|
TOSHI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274728079
|
|
MRS TOSHI RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-023-001/27094
(BHATTU)
|
1218024000NRG24260820230135057
|
26/08/2023
|
VINOD KUMAR
|
1218024WL002594
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274728076
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24260820230135060
|
26/08/2023
|
DHOOP SINGH
|
1218024WL002594
|
DHOOP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728077
|
|
DHUP SINGH SO ZELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24260820230135061
|
26/08/2023
|
MAMTA
|
1218024WL002594
|
MAMTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728081
|
|
MAMTA WO MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/30545
(BHATTU)
|
1218024000NRG24260820230135062
|
26/08/2023
|
SARVJEET KAUR
|
1218024WL002594
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728083
|
|
SARVJEET KAUR W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24260820230135063
|
26/08/2023
|
NARENDER
|
1218024WL002594
|
NARENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728078
|
|
NARENDER KUMAR S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24260820230135064
|
26/08/2023
|
SAPNA RANI
|
1218024WL002594
|
SAPNA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274728075
|
|
SAPANA RANI WO NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|