|
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
|
JAKHAL
|
HR-18-027-019-001/4725
(CHANDPURA)
|
1218027000NRG24120620230033460
|
12/06/2023
|
TEK SINGH
|
1218027WL000665
|
TEK SINGH
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294950
|
|
TEK RAJ SO LAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-019-001/31944-A
(CHANDPURA)
|
1218027000NRG24120620230033454
|
12/06/2023
|
RANI
|
1218027WL000665
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792294954
|
|
RANI WO BALKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/32658
(CHANDPURA)
|
1218027000NRG24120620230033455
|
12/06/2023
|
MELO DEVI
|
1218027WL000665
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294949
|
|
MELO WO BALKAR VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/32659
(CHANDPURA)
|
1218027000NRG24120620230033456
|
12/06/2023
|
RANI DEVI
|
1218027WL000665
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294953
|
|
RANI
|
AXIS BANK(607153)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/39318
(CHANDPURA)
|
1218027000NRG24120620230033457
|
12/06/2023
|
SATGUR SINGH
|
1218027WL000665
|
SATGUR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294955
|
|
SATGUR SINGH SO TEJA SINGH VILL.CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4353
(CHANDPURA)
|
1218027000NRG24120620230033458
|
12/06/2023
|
KRISHAN
|
1218027WL000665
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294951
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/44280
(CHANDPURA)
|
1218027000NRG24120620230033459
|
12/06/2023
|
PALA RAM
|
1218027WL000665
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294957
|
|
PALA SO JANTA SINGH VIIL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/4849
(CHANDPURA)
|
1218027000NRG24120620230033461
|
12/06/2023
|
RAJU
|
1218027WL000665
|
RAJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294956
|
|
RAJU SO MALKIT SINGH VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/4863
(CHANDPURA)
|
1218027000NRG24120620230033462
|
12/06/2023
|
BUTA SINGH
|
1218027WL000665
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792294952
|
|
BUTA SINGH SO BABA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|