|
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-16-006-035-001/23162
(MEHNA KHERA)
|
1216006000NRG24300620230036235
|
30/06/2023
|
SUMAN DEVI
|
1216006WL000803
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835001
|
|
SUMAN W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-035-001/23163
(MEHNA KHERA)
|
1216006000NRG24300620230036236
|
30/06/2023
|
SAROJ RANI
|
1216006WL000803
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835006
|
|
SAROJ RANI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-035-001/23163
(MEHNA KHERA)
|
1216006000NRG24300620230036237
|
30/06/2023
|
Sunil Kumar
|
1216006WL000803
|
Sunil Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289835002
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-035-001/23165
(MEHNA KHERA)
|
1216006000NRG24300620230036238
|
30/06/2023
|
KIRAN KAUR
|
1216006WL000803
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835007
|
|
KIRAN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-035-001/23166
(MEHNA KHERA)
|
1216006000NRG24300620230036240
|
30/06/2023
|
LICHHMI
|
1216006WL000803
|
LICHHMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835005
|
|
LICHHAMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-035-001/23166
(MEHNA KHERA)
|
1216006000NRG24300620230036239
|
30/06/2023
|
RAM MURTI
|
1216006WL000803
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835003
|
|
RAM MURTI S/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-035-001/23168
(MEHNA KHERA)
|
1216006000NRG24300620230036241
|
30/06/2023
|
SILOCHNA
|
1216006WL000803
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835000
|
|
SALOCHANA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-035-001/23169
(MEHNA KHERA)
|
1216006000NRG24300620230036242
|
30/06/2023
|
GEETA DEVI
|
1216006WL000803
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289834999
|
|
GEETADEVIWOATMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-035-001/23170
(MEHNA KHERA)
|
1216006000NRG24300620230036243
|
30/06/2023
|
SAROJ
|
1216006WL000803
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289834998
|
|
SAROJWOJAIPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-035-001/23174
(MEHNA KHERA)
|
1216006000NRG24300620230036244
|
30/06/2023
|
SUMITRA
|
1216006WL000803
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835004
|
|
SUMITRA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-035-001/23176
(MEHNA KHERA)
|
1216006000NRG24300620230036246
|
30/06/2023
|
amarjeet
|
1216006WL000803
|
amarjeet
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835009
|
|
AMARJEET W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-035-001/23176
(MEHNA KHERA)
|
1216006000NRG24300620230036245
|
30/06/2023
|
MAHENDER
|
1216006WL000803
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289835008
|
|
MAHENDER S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-035-001/23177
(MEHNA KHERA)
|
1216006000NRG24300620230036247
|
30/06/2023
|
MANGAL SINGH
|
1216006WL000803
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289835010
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|