|
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-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24100820230106506
|
10/08/2023
|
RAMDHARI
|
1218024WL001999
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051077
|
|
RAMDHARI S/O SIBURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24100820230106507
|
10/08/2023
|
RAMPHAL
|
1218024WL001999
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051073
|
|
RAMPHAL S O BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24100820230106508
|
10/08/2023
|
SHAMBHU RAM
|
1218024WL001999
|
SHAMBHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051075
|
|
SHAMBHU SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24100820230106509
|
10/08/2023
|
GULAB RAM
|
1218024WL001999
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051070
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24100820230106510
|
10/08/2023
|
GURUCHARAN
|
1218024WL001999
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051076
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24100820230106511
|
10/08/2023
|
SISH RAM
|
1218024WL001999
|
SISH RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051079
|
|
SHISH RAM S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24100820230106512
|
10/08/2023
|
RAM PAL
|
1218024WL001999
|
RAM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051071
|
|
RAM PAL S/O OMPARKASH
|
UCO BANK(607066)
|
|
8
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24100820230106513
|
10/08/2023
|
SAHIRAM
|
1218024WL001999
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051074
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24100820230106514
|
10/08/2023
|
BALINDER
|
1218024WL001999
|
BALINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051078
|
|
BALINDER S O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24100820230106515
|
10/08/2023
|
KAPTAN
|
1218024WL001999
|
KAPTAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051072
|
|
KAPTAN SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24100820230106516
|
10/08/2023
|
AMRIK
|
1218024WL001999
|
AMRIK
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668051080
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|