|
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
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24070320240315869
|
08/03/2024
|
JARNAIL SINGH
|
1218028WL006591
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235231
|
|
JARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-026-041-002/33497
(NAKTA)
|
1218028000NRG24070320240315871
|
08/03/2024
|
MANJIT SINGH
|
1218028WL006591
|
MANJIT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235232
|
|
MANJIT SINGH SO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24070320240315873
|
08/03/2024
|
SARABJEET KAUR
|
1218028WL006591
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235230
|
|
SARABJEET KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-041-002/37552
(NAKTA)
|
1218028000NRG24070320240315874
|
08/03/2024
|
PARKASH SINGH
|
1218028WL006591
|
PARKASH SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235229
|
|
PARKASH SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-026-041-002/28010
(NAKTA)
|
1218028000NRG24070320240315870
|
08/03/2024
|
GURPREET SINGH
|
1218028WL006591
|
GURPREET SINGH
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235234
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGPUR
|
HR-18-026-041-002/33880
(NAKTA)
|
1218028000NRG24070320240315872
|
08/03/2024
|
SATPAL SINGH
|
1218028WL006591
|
SATPAL SINGH
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235233
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|