|
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
|
BHATTU KALAN
|
HR-18-021-015-001/512773
(DHINGSARA)
|
1218021000NRG24160520230014000
|
16/05/2023
|
BALRAJ
|
1218021WL000338
|
BALRAJ
|
00051
|
MAHB0001900
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031708
|
|
BALRAJ S/O SARVAN SINGH DUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/18879
(DHINGSARA)
|
1218021000NRG24160520230013997
|
16/05/2023
|
DHANPA DEVI
|
1218021WL000338
|
DHANPA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031711
|
|
DHANPA DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/18879
(DHINGSARA)
|
1218021000NRG24160520230013998
|
16/05/2023
|
DINESH
|
1218021WL000338
|
DINESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031713
|
|
DINESH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/512771
(DHINGSARA)
|
1218021000NRG24160520230013999
|
16/05/2023
|
POOJA KANWAR
|
1218021WL000338
|
POOJA KANWAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031714
|
|
POOJA KANWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/512774
(DHINGSARA)
|
1218021000NRG24160520230014003
|
16/05/2023
|
KOUSHALYA
|
1218021WL000338
|
KOUSHALYA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031712
|
|
KOUSHALYA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/512774
(DHINGSARA)
|
1218021000NRG24160520230014002
|
16/05/2023
|
RAM SINGH
|
1218021WL000338
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031709
|
|
RAM SINGH S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/512775
(DHINGSARA)
|
1218021000NRG24160520230014004
|
16/05/2023
|
RAJESH
|
1218021WL000338
|
RAJESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2023
|
|
1954031710
|
|
RAJESH SO RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|