|
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-18-024-015-001/12037
(BUWAN)
|
1218024000NRG24061220230238316
|
06/12/2023
|
LEKHRAJ
|
1218024WL004965
|
LEKHRAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8883429281
|
|
LEKHRAJ SO VASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24061220230238317
|
06/12/2023
|
KASHMIR
|
1218024WL004965
|
KASHMIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429278
|
|
KASHMIR S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/15934
(BUWAN)
|
1218024000NRG24061220230238318
|
06/12/2023
|
MAHENDER SINGH
|
1218024WL004965
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429276
|
|
MAHINDER SINGH SO DHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG24061220230238319
|
06/12/2023
|
RAMPHAL
|
1218024WL004965
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429282
|
|
RAMPHAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24061220230238320
|
06/12/2023
|
BAKSHI RAM
|
1218024WL004965
|
BAKSHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429283
|
|
BAKSHI S O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24061220230238321
|
06/12/2023
|
ANGREJ
|
1218024WL004965
|
ANGREJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429279
|
|
ANGREJ S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/25126
(BUWAN)
|
1218024000NRG24061220230238322
|
06/12/2023
|
JAGDISH
|
1218024WL004965
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8883429280
|
|
JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24061220230238323
|
06/12/2023
|
PREM
|
1218024WL004965
|
PREM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8883429277
|
|
PREM CHAND S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|