|
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-18-024-020-001/162173
(BOSTI)
|
1218024000NRG24151120230224439
|
15/11/2023
|
SUSHIL
|
1218024WL004304
|
SUSHIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575548
|
|
SUSHIL KUMAR S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16290
(BOSTI)
|
1218024000NRG24151120230224440
|
15/11/2023
|
SULTAN
|
1218024WL004304
|
SULTAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575545
|
|
SULTAN S/O SH. DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/16290-A
(BOSTI)
|
1218024000NRG24151120230224441
|
15/11/2023
|
BALVINDER
|
1218024WL004304
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575547
|
|
BALVINDER S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24151120230224443
|
15/11/2023
|
BHATERI DEVI
|
1218024WL004304
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575544
|
|
BATERI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24151120230224442
|
15/11/2023
|
RAJ PAL
|
1218024WL004304
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575543
|
|
RAJPAL W O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24151120230224445
|
15/11/2023
|
KOSHALYA
|
1218024WL004304
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575546
|
|
KOSHALYA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24151120230224444
|
15/11/2023
|
ROSHAN LAL
|
1218024WL004304
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882575542
|
|
ROSHAN LAL S O VISHAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|