|
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
|
NAGPUR
|
HR-18-025-058-001/12141
(HUKMAWALI)
|
1218025000NRG24120820230108633
|
12/08/2023
|
SARBJEET KAUR
|
1218025WL002061
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078381
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGPUR
|
HR-18-025-058-001/12403
(HUKMAWALI)
|
1218025000NRG24120820230108634
|
12/08/2023
|
Binder Kaur
|
1218025WL002061
|
Binder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078382
|
|
BINDER KOUR W/O TEETU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-058-001/17259
(HUKMAWALI)
|
1218025000NRG24120820230108635
|
12/08/2023
|
Kala Singh
|
1218025WL002061
|
Kala Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668078386
|
|
KALA SINGH SO JORA SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-058-001/29905
(HUKMAWALI)
|
1218025000NRG24120820230108636
|
12/08/2023
|
NIKKI KAUR
|
1218025WL002061
|
NIKKI KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078385
|
|
MISS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG24120820230108637
|
12/08/2023
|
Hansa Ram
|
1218025WL002061
|
Hansa Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078384
|
|
HANSA S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-058-001/31794
(HUKMAWALI)
|
1218025000NRG24120820230108638
|
12/08/2023
|
KARAMJEET
|
1218025WL002061
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078383
|
|
KARAMJEET KAUR W/O HANSA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-058-001/90054
(HUKMAWALI)
|
1218025000NRG24120820230108639
|
12/08/2023
|
VIJAY SINGH
|
1218025WL002061
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078378
|
|
VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-058-001/90054
(HUKMAWALI)
|
1218025000NRG24120820230108640
|
12/08/2023
|
VIRPAL KAUR
|
1218025WL002061
|
VIRPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078379
|
|
VIRPAL KAUR W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
9
|
NAGPUR
|
HR-18-025-058-001/90062
(HUKMAWALI)
|
1218025000NRG24120820230108641
|
12/08/2023
|
RINKU KUMAR
|
1218025WL002061
|
RINKU KUMAR
|
00415
|
SBIN0011866
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668078380
|
|
MR RINKU KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|