|
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-18-024-014-001/18263
(DULAT)
|
1218024000NRG24240820230131170
|
24/08/2023
|
BEERO
|
1218024WL002524
|
BEERO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271312826
|
|
BEERO WO RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/30935
(DULAT)
|
1218024000NRG24240820230131173
|
24/08/2023
|
GEETA
|
1218024WL002524
|
GEETA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271312825
|
|
GEETA DEVI W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-014-001/30852
(DULAT)
|
1218024000NRG24240820230131171
|
24/08/2023
|
RAMESH
|
1218024WL002524
|
RAMESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271312824
|
|
RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/30852
(DULAT)
|
1218024000NRG24240820230131172
|
24/08/2023
|
SAROJ
|
1218024WL002524
|
SAROJ
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7271312823
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|