|
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
|
RANIA
|
HR-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24150320240157502
|
20/03/2024
|
JAGDISH
|
1216006WL003409
|
JAGDISH
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810010
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIA
|
HR-16-006-016-001/13098
(DHOTTAR)
|
1216006000NRG24150320240157503
|
20/03/2024
|
DHARMPAL
|
1216006WL003409
|
DHARMPAL
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810011
|
|
Mr. Dharampal Dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-016-001/131630
(DHOTTAR)
|
1216006000NRG24150320240157506
|
20/03/2024
|
Rakesh Kumar
|
1216006WL003409
|
Rakesh Kumar
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810017
|
|
Mr. RAKESH KUMAR S/O RAM SAWRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-016-001/1318
(DHOTTAR)
|
1216006000NRG24150320240157509
|
20/03/2024
|
Amar Singh
|
1216006WL003409
|
Amar Singh
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810012
|
|
Mr. AMAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-016-001/1319
(DHOTTAR)
|
1216006000NRG24150320240157510
|
20/03/2024
|
Jagdish
|
1216006WL003409
|
Jagdish
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365810009
|
|
Mr. JAGDISH S/O BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-016-001/1353
(DHOTTAR)
|
1216006000NRG24150320240157511
|
20/03/2024
|
inder pal
|
1216006WL003409
|
inder pal
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365810013
|
|
Mr. INDERPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-016-001/131626
(DHOTTAR)
|
1216006000NRG24150320240157505
|
20/03/2024
|
VIKAS KUMAR
|
1216006WL003409
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810014
|
|
VIKASH KUMAR S/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-016-001/131646
(DHOTTAR)
|
1216006000NRG24150320240157507
|
20/03/2024
|
Parveen
|
1216006WL003409
|
Parveen
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365810008
|
|
PARVEEN S/O SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-016-001/131625
(DHOTTAR)
|
1216006000NRG24150320240157504
|
20/03/2024
|
NAVEEN
|
1216006WL003409
|
NAVEEN
|
00354
|
PUNB0982300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810015
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-016-001/131647
(DHOTTAR)
|
1216006000NRG24150320240157508
|
20/03/2024
|
Ravi Kumar
|
1216006WL003409
|
Ravi Kumar
|
00468
|
UBIN0572454
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810016
|
|
RAVI KUMAR SO JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|