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
|
BARAGUDHA
|
HR-16-003-037-001/1103359911 (RORI)
|
1216003000NRG24140720230048238
|
14/07/2023
|
SAHAB SINGH
|
1216003WL000975
|
SAHAB SINGH
|
00152
|
HDFC0009103
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966512441
|
|
SAHAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
2
|
BARAGUDHA
|
HR-16-003-037-001/1103323 (RORI)
|
1216003000NRG24140720230048236
|
14/07/2023
|
JAGROOP SINGH
|
1216003WL000975
|
JAGROOP SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966512442
|
|
JAGROOP SINGH SO DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-037-001/1103323 (RORI)
|
1216003000NRG24140720230048237
|
14/07/2023
|
AKBRI KAUR
|
1216003WL000975
|
AKBRI KAUR
|
00415
|
SBIN0002462
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966512439
|
|
MRS AKBARI KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BARAGUDHA
|
HR-16-003-037-001/12856 (RORI)
|
1216003000NRG24140720230048239
|
14/07/2023
|
BALVINDER SINGH
|
1216003WL000975
|
BALVINDER SINGH
|
00415
|
SBIN0002462
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966512438
|
|
MR BALBINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
BARAGUDHA
|
HR-16-003-037-001/21806 (RORI)
|
1216003000NRG24140720230048240
|
14/07/2023
|
Sukhjit Kaur
|
1216003WL000975
|
Sukhjit Kaur
|
00415
|
SBIN0002462
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966512440
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|