|
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
|
RATIA
|
HR-18-025-002-001/33460
(BALIALA)
|
1218025000NRG24240120240281036
|
24/01/2024
|
SANDEEP KUMAR
|
1218025WL005792
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673941
|
|
SANDEEEP S/O NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-002-001/33460
(BALIALA)
|
1218025000NRG24240120240281037
|
24/01/2024
|
SUNITA RANI
|
1218025WL005792
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673942
|
|
SUNITA RANI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-002-001/48888
(BALIALA)
|
1218025000NRG24240120240281039
|
24/01/2024
|
DARSHANA RANI
|
1218025WL005792
|
DARSHANA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673939
|
|
DARSHANA W/O JAI OPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-002-001/48888
(BALIALA)
|
1218025000NRG24240120240281038
|
24/01/2024
|
JAI GOPAL
|
1218025WL005792
|
JAI GOPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673940
|
|
JAY GOPAL S/O TIKAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-018-001/4002
(ALIPUR BAROTA)
|
1218025000NRG24240120240281041
|
24/01/2024
|
BHUPINDER
|
1218025WL005792
|
BHUPINDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673945
|
|
BHUPINDER S/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-018-001/4002
(ALIPUR BAROTA)
|
1218025000NRG24240120240281040
|
24/01/2024
|
Shyam Lal
|
1218025WL005792
|
Shyam Lal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673946
|
|
SHYAM LAL S/O HARNAM CHAND (ODH)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-018-001/4003
(ALIPUR BAROTA)
|
1218025000NRG24240120240281042
|
24/01/2024
|
SEEMA RANI
|
1218025WL005792
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673943
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-018-001/4008
(ALIPUR BAROTA)
|
1218025000NRG24240120240281043
|
24/01/2024
|
CHIMAN LAL
|
1218025WL005792
|
CHIMAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673947
|
|
CHIMAN LAL S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-018-001/4008
(ALIPUR BAROTA)
|
1218025000NRG24240120240281044
|
24/01/2024
|
Usha Rani
|
1218025WL005792
|
Usha Rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285673944
|
|
USHA RANI W/O CHIMAN LAL ODD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|