|
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
|
RANIA
|
HR-16-006-027-001/10493
(KHARIAN)
|
1216006000NRG24230220240147929
|
26/02/2024
|
Rekha
|
1216006WL003213
|
Rekha
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506266
|
|
REKHA DO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24230220240147930
|
26/02/2024
|
KULDEEP
|
1216006WL003213
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506263
|
|
KULDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24230220240147931
|
26/02/2024
|
Urmila
|
1216006WL003213
|
Urmila
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506264
|
|
URMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24230220240147933
|
26/02/2024
|
Luxmi
|
1216006WL003213
|
Luxmi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506265
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-027-001/237177
(KHARIAN)
|
1216006000NRG24230220240147934
|
26/02/2024
|
Kamal Deep
|
1216006WL003213
|
Kamal Deep
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381506262
|
|
Mr. KAMAL DEEP S/O SHYOKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-027-001/237177
(KHARIAN)
|
1216006000NRG24230220240147935
|
26/02/2024
|
Savita
|
1216006WL003213
|
Savita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506261
|
|
SAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/237178
(KHARIAN)
|
1216006000NRG24230220240147936
|
26/02/2024
|
Bhal Singh
|
1216006WL003213
|
Bhal Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381506260
|
|
BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-027-001/237144
(KHARIAN)
|
1216006000NRG24230220240147932
|
26/02/2024
|
Surjeet
|
1216006WL003213
|
Surjeet
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381506267
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|