|
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
|
ISRANA
|
HR-06-005-018-001/158
(PARDHANA)
|
1206005000NRG24030520230001504
|
04/05/2023
|
Sakuntala
|
1206005WL000063
|
Sakuntala
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784470
|
|
SHAKUNTLA DEVI WO PARTAP PARDHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
ISRANA
|
HR-06-005-018-001/158
(PARDHANA)
|
1206005000NRG24030520230001503
|
04/05/2023
|
PARTAP
|
1206005WL000063
|
PARTAP
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784465
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISRANA
|
HR-06-005-018-001/63
(PARDHANA)
|
1206005000NRG24030520230001508
|
04/05/2023
|
SANTRO
|
1206005WL000063
|
SANTRO
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784469
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISRANA
|
HR-06-005-018-001/63
(PARDHANA)
|
1206005000NRG24030520230001507
|
04/05/2023
|
SATPAL
|
1206005WL000063
|
SATPAL
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784468
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISRANA
|
HR-06-005-018-001/74
(PARDHANA)
|
1206005000NRG24030520230001509
|
04/05/2023
|
NAR SINGH
|
1206005WL000063
|
NAR SINGH
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784467
|
|
NARSINGHSOROOPSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
ISRANA
|
HR-06-005-018-001/74
(PARDHANA)
|
1206005000NRG24030520230001510
|
04/05/2023
|
VIDYA DEVI
|
1206005WL000063
|
VIDYA DEVI
|
00415
|
SBIN0007576
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684784466
|
|
MR SMT VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|