|
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-18-024-014-001/17767-A
(DULAT)
|
1218024000NRG23070320230244235
|
07/03/2023
|
RAVINDER KUMAR
|
1218024WL004614
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081949425
|
|
RAVINDER KUMAR SO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/17767-A
(DULAT)
|
1218024000NRG23070320230244236
|
07/03/2023
|
SUDESH
|
1218024WL004614
|
SUDESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081949424
|
|
SUDESH WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/30935
(DULAT)
|
1218024000NRG23070320230244239
|
07/03/2023
|
BALWAN
|
1218024WL004614
|
BALWAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081949426
|
|
BALWAN S O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/30935
(DULAT)
|
1218024000NRG23070320230244238
|
07/03/2023
|
GEETA
|
1218024WL004614
|
GEETA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081949427
|
|
GEETA DEVI W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-014-001/23875
(DULAT)
|
1218024000NRG23070320230244237
|
07/03/2023
|
BALJIT SINGH
|
1218024WL004614
|
BALJIT SINGH
|
00415
|
SBIN0050739
|
4634
|
4634
|
Processed
|
24/03/2023
|
|
0081949423
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|