|
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
|
JAKHAL
|
HR-18-027-019-001/32670
(CHANDPURA)
|
1218027000NRG24281220230262187
|
28/12/2023
|
GURPAL SINGH
|
1218027WL005361
|
GURPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247269890
|
|
GURPAL SINGH S/O NIRJAN SINGH VPO CHANDP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/33298
(CHANDPURA)
|
1218027000NRG24281220230262189
|
28/12/2023
|
BALRAJ SINGH
|
1218027WL005361
|
BALRAJ SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270205
|
|
BALRAJ SINGH SO SOHAN SINGH VPO CHANDPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/33298
(CHANDPURA)
|
1218027000NRG24281220230262188
|
28/12/2023
|
PARAMJEET KAUR
|
1218027WL005361
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270203
|
|
PARAMJEET KAUR WO BALRAJ SINGH VPO CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4769
(CHANDPURA)
|
1218027000NRG24281220230262190
|
28/12/2023
|
KRISHNA DEVI
|
1218027WL005361
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270202
|
|
KRISHANA WO LEELA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/4769
(CHANDPURA)
|
1218027000NRG24281220230262191
|
28/12/2023
|
LEELA
|
1218027WL005361
|
LEELA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270204
|
|
LEELA S/O GURBACHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4780
(CHANDPURA)
|
1218027000NRG24281220230262192
|
28/12/2023
|
JAGSIR SINGH
|
1218027WL005361
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270200
|
|
JAGSIR SINGH SO PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4963
(CHANDPURA)
|
1218027000NRG24281220230262193
|
28/12/2023
|
LABH SINGH
|
1218027WL005361
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247269889
|
|
LABH SINGH SO NIIHAL VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/67981
(CHANDPURA)
|
1218027000NRG24281220230262197
|
28/12/2023
|
LEELA SINGH
|
1218027WL005361
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270207
|
|
LEELA SINGH SO SANTA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/9066
(CHANDPURA)
|
1218027000NRG24281220230262198
|
28/12/2023
|
JAGSEER SINGH
|
1218027WL005361
|
JAGSEER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270206
|
|
JAGSIR SINGH SO SUKHAPL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/9066
(CHANDPURA)
|
1218027000NRG24281220230262199
|
28/12/2023
|
RAM KALI
|
1218027WL005361
|
RAM KALI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
08/02/2024
|
|
0247270201
|
|
RAM KALI WO SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|