|
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
|
Jhajjar
|
HR-20-003-027-001/117658
(KABLANA)
|
1220003000NRG24261020230019534
|
26/10/2023
|
Rohtash
|
1220003WL000864
|
Rohtash
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892383
|
|
ROHTAS SO RAM KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jhajjar
|
HR-20-003-027-001/117806
(KABLANA)
|
1220003000NRG24261020230019537
|
26/10/2023
|
Ram Bhateri
|
1220003WL000864
|
Ram Bhateri
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892388
|
|
RAMBHATERI W/O WAZIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Jhajjar
|
HR-20-003-027-001/117807
(KABLANA)
|
1220003000NRG24261020230019538
|
26/10/2023
|
Meena
|
1220003WL000864
|
Meena
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892387
|
|
MEENA W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Jhajjar
|
HR-20-003-027-001/117808
(KABLANA)
|
1220003000NRG24261020230019540
|
26/10/2023
|
Sonia
|
1220003WL000864
|
Sonia
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892385
|
|
SONIA W/O YASHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Jhajjar
|
HR-20-003-027-001/117808
(KABLANA)
|
1220003000NRG24261020230019539
|
26/10/2023
|
Yashpal
|
1220003WL000864
|
Yashpal
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892384
|
|
YESHPAL S/O RAJ KANWAR R/O KABLANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Jhajjar
|
HR-20-003-027-001/117819
(KABLANA)
|
1220003000NRG24261020230019541
|
26/10/2023
|
Sushma
|
1220003WL000864
|
Sushma
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7534892386
|
|
SUSHMA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|