|
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
|
SIWAN
|
HR-04-006-007-001/1204
(FARSH MAJRA)
|
1204006000NRG24080420240079831
|
08/04/2024
|
MEHAR SINGH
|
1204006WL002998
|
MEHAR SINGH
|
00154
|
PUNB0HGB001
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339450
|
|
MEHAR SINGH S/O CHOTA RAM RO FARSH MAJR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIWAN
|
HR-04-006-007-001/1298
(FARSH MAJRA)
|
1204006000NRG24080420240079834
|
08/04/2024
|
KELO DEVI
|
1204006WL002998
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
1134
|
1134
|
Processed
|
26/04/2024
|
|
3330339443
|
|
KELO DEVI WO RAMPAL RO FARSHMAJRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIWAN
|
HR-04-006-007-001/1299
(FARSH MAJRA)
|
1204006000NRG24080420240079836
|
08/04/2024
|
LOVELY
|
1204006WL002998
|
LOVELY
|
00154
|
PUNB0HGB001
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339449
|
|
LOVELY SO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWAN
|
HR-04-006-007-001/1299
(FARSH MAJRA)
|
1204006000NRG24080420240079835
|
08/04/2024
|
SUDESH DEVI
|
1204006WL002998
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339442
|
|
SUDESH DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIWAN
|
HR-04-006-007-001/1304
(FARSH MAJRA)
|
1204006000NRG24080420240079837
|
08/04/2024
|
Shoba Ram
|
1204006WL002998
|
Shoba Ram
|
00154
|
PUNB0HGB001
|
756
|
756
|
Processed
|
26/04/2024
|
|
3330339446
|
|
SHOBA RAM SO JEET RAM RO FARSH MAJRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWAN
|
HR-04-006-007-001/1327
(FARSH MAJRA)
|
1204006000NRG24080420240079839
|
08/04/2024
|
LAXMAN DASS
|
1204006WL002998
|
LAXMAN DASS
|
00154
|
PUNB0HGB001
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339445
|
|
LACHHMAN DASS S/O SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIWAN
|
HR-04-006-007-001/1328
(FARSH MAJRA)
|
1204006000NRG24080420240079840
|
08/04/2024
|
Seema Rani
|
1204006WL002998
|
Seema Rani
|
00154
|
PUNB0HGB001
|
756
|
756
|
Processed
|
26/04/2024
|
|
3330339444
|
|
SEEMA RANI W/O DIVINDER KUMAR R/O FA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWAN
|
HR-04-006-007-001/1329
(FARSH MAJRA)
|
1204006000NRG24080420240079841
|
08/04/2024
|
MAMU RAM
|
1204006WL002998
|
MAMU RAM
|
00154
|
PUNB0HGB001
|
756
|
756
|
Processed
|
26/04/2024
|
|
3330339441
|
|
MAMU RAM SO DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWAN
|
HR-04-006-007-001/5888
(FARSH MAJRA)
|
1204006000NRG24080420240079842
|
08/04/2024
|
SEEMA
|
1204006WL002998
|
SEEMA
|
00154
|
PUNB0HGB001
|
756
|
756
|
Processed
|
26/04/2024
|
|
3330339448
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWAN
|
HR-04-006-007-001/7630
(FARSH MAJRA)
|
1204006000NRG24080420240079843
|
08/04/2024
|
Krishna Devi
|
1204006WL002998
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339447
|
|
KRISHNA DEVI WO SURESH KUMAR RO FARSH MA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
HR-04-006-007-001/1232
(FARSH MAJRA)
|
1204006000NRG24080420240079832
|
08/04/2024
|
PARAMJEET
|
1204006WL002998
|
PARAMJEET
|
00354
|
PUNB0072610
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339437
|
|
PARAMJEET WO MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
12
|
SIWAN
|
HR-04-006-007-001/1315
(FARSH MAJRA)
|
1204006000NRG24080420240079838
|
08/04/2024
|
PARAMJEET
|
1204006WL002998
|
PARAMJEET
|
00354
|
PUNB0084900
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339438
|
|
PARAMJEET WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
HR-04-006-007-001/1298
(FARSH MAJRA)
|
1204006000NRG24080420240079833
|
08/04/2024
|
Rampal
|
1204006WL002998
|
Rampal
|
00415
|
SBIN0007550
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339439
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIWAN
|
HR-04-006-007-001/948
(FARSH MAJRA)
|
1204006000NRG24080420240079844
|
08/04/2024
|
KAVITA DEVI
|
1204006WL002998
|
KAVITA DEVI
|
00415
|
SBIN0007550
|
1323
|
1323
|
Processed
|
26/04/2024
|
|
3330339440
|
|
KAVITA DEVI W O KULD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|