|
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-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24081220230119953
|
08/12/2023
|
JAMNA DEVI
|
1216006WL002594
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158091
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24081220230119952
|
08/12/2023
|
Ram Sawroop
|
1216006WL002594
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884158093
|
|
RAMSAROOP S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/221500
(JODHPURIA)
|
1216006000NRG24081220230119954
|
08/12/2023
|
GANGA RAM
|
1216006WL002594
|
GANGA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884158092
|
|
GANGA RAM S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24081220230119955
|
08/12/2023
|
Amilal
|
1216006WL002594
|
Amilal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158097
|
|
AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24081220230119958
|
08/12/2023
|
JAGDISH
|
1216006WL002594
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158094
|
|
JAGDISH S/O LAL CHAND-JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24081220230119959
|
08/12/2023
|
SELOCHNA
|
1216006WL002594
|
SELOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158095
|
|
SILOCHNA W/O JAGDISH VPO.JODHPURIA TEH.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24081220230119961
|
08/12/2023
|
GUDDI DEVI
|
1216006WL002594
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884158090
|
|
GUDDI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24081220230119960
|
08/12/2023
|
SUBHASH
|
1216006WL002594
|
SUBHASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884158096
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/8730
(JODHPURIA)
|
1216006000NRG24081220230119962
|
08/12/2023
|
selochna
|
1216006WL002594
|
selochna
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158098
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24081220230119956
|
08/12/2023
|
Sonu
|
1216006WL002594
|
Sonu
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884158089
|
|
SONU KUMAR S/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|