|
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
|
ELLENABAD
|
HR-16-007-033-001/27026
(MITHANPURA)
|
1216007000NRG24080920230085736
|
20/09/2023
|
MANOHARI DEVI
|
1216007WL001704
|
MANOHARI DEVI
|
00045
|
BARB0ELLANA
|
936
|
936
|
Processed
|
14/11/2023
|
|
7549589511
|
|
MANOHARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ELLENABAD
|
HR-16-007-033-001/8048
(MITHANPURA)
|
1216007000NRG24080920230085739
|
20/09/2023
|
RAJ BALA
|
1216007WL001704
|
RAJ BALA
|
00045
|
BARB0ELLANA
|
468
|
468
|
Processed
|
14/11/2023
|
|
7549589514
|
|
RAJ BALA
|
BANK OF BARODA(606985)
|
|
3
|
ELLENABAD
|
HR-16-007-033-001/8218
(MITHANPURA)
|
1216007000NRG24080920230085740
|
20/09/2023
|
SHANKAR LAL
|
1216007WL001704
|
SHANKAR LAL
|
00045
|
BARB0ELLANA
|
819
|
819
|
Processed
|
14/11/2023
|
|
7549589510
|
|
SHANKAR LAL SO PALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
4
|
ELLENABAD
|
HR-16-007-033-001/7699
(MITHANPURA)
|
1216007000NRG24080920230085737
|
20/09/2023
|
Girdhari
|
1216007WL001704
|
Girdhari
|
00154
|
PUNB0HGB001
|
936
|
936
|
Processed
|
14/11/2023
|
|
7549589512
|
|
GIRDHARI SO BHANI RAM MITHANPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-033-001/8046
(MITHANPURA)
|
1216007000NRG24080920230085738
|
20/09/2023
|
MAHINDER
|
1216007WL001704
|
MAHINDER
|
00154
|
PUNB0HGB001
|
117
|
117
|
Processed
|
14/11/2023
|
|
7549589518
|
|
MAHENDER SINGH S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-033-001/8243
(MITHANPURA)
|
1216007000NRG24080920230085741
|
20/09/2023
|
PURUSHOTAM
|
1216007WL001704
|
PURUSHOTAM
|
00154
|
PUNB0HGB001
|
819
|
819
|
Processed
|
14/11/2023
|
|
7549589517
|
|
PURSHOTAM SO PURAN R
|
BANK OF BARODA(606985)
|
|
7
|
ELLENABAD
|
HR-16-007-033-001/8243
(MITHANPURA)
|
1216007000NRG24080920230085742
|
20/09/2023
|
ROSHANI
|
1216007WL001704
|
ROSHANI
|
00154
|
PUNB0HGB001
|
819
|
819
|
Processed
|
14/11/2023
|
|
7549589516
|
|
ROSHNI WO PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ELLENABAD
|
HR-16-007-033-001/8373
(MITHANPURA)
|
1216007000NRG24080920230085747
|
20/09/2023
|
PAPU RAM
|
1216007WL001704
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
585
|
585
|
Processed
|
14/11/2023
|
|
7549589513
|
|
PAPPU RAM SO MUKNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
ELLENABAD
|
HR-16-007-033-001/8246
(MITHANPURA)
|
1216007000NRG24080920230085743
|
20/09/2023
|
BANWARI
|
1216007WL001704
|
BANWARI
|
00354
|
PUNB0044210
|
468
|
468
|
Processed
|
14/11/2023
|
|
7549589507
|
|
BANWARISOJIWNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
ELLENABAD
|
HR-16-007-033-001/82680023
(MITHANPURA)
|
1216007000NRG24080920230085744
|
20/09/2023
|
BANSHI LAL
|
1216007WL001704
|
BANSHI LAL
|
00354
|
PUNB0044210
|
468
|
468
|
Processed
|
14/11/2023
|
|
7549589509
|
|
BANSI RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ELLENABAD
|
HR-16-007-033-001/82680045
(MITHANPURA)
|
1216007000NRG24080920230085745
|
20/09/2023
|
LALA RAM
|
1216007WL001704
|
LALA RAM
|
00354
|
PUNB0044210
|
585
|
585
|
Processed
|
14/11/2023
|
|
7549589508
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ELLENABAD
|
HR-16-007-033-001/8361
(MITHANPURA)
|
1216007000NRG24080920230085746
|
20/09/2023
|
BIRBAL
|
1216007WL001704
|
BIRBAL
|
00354
|
PUNB0044210
|
819
|
819
|
Processed
|
14/11/2023
|
|
7549589515
|
|
BIRBAL SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7839
|
7839
|
|
|
|
|
|
|
|