|
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
|
BADHRA
|
HR-13-005-061-001/19702
()
|
1213005000NRG23220920220042346
|
22/09/2022
|
BIMLA
|
1213005WL0001157
|
BIMLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914070
|
|
BIMLA WO PIRTHVISINGH DUDIWALAKISHANPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BADHRA
|
HR-13-005-061-001/20090
()
|
1213005000NRG23220920220042347
|
22/09/2022
|
SHILA DEVI
|
1213005WL0001157
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965914074
|
|
SHEELA WOSURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADHRA
|
HR-13-005-061-001/20666
()
|
1213005000NRG23220920220042351
|
22/09/2022
|
BIR SINGH
|
1213005WL0001157
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965914073
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADHRA
|
HR-13-005-061-001/21556
()
|
1213005000NRG23220920220042354
|
22/09/2022
|
MUNNI DEVI
|
1213005WL0001157
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914072
|
|
MUNNI W/O BALBIR SINGH DUDIWALA KISHANPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BADHRA
|
HR-13-005-061-001/55329
()
|
1213005000NRG23220920220042359
|
22/09/2022
|
BIRMATI
|
1213005WL0001157
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914071
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
6
|
BADHRA
|
HR-13-005-061-001/21556
()
|
1213005000NRG23220920220042353
|
22/09/2022
|
BALBEER
|
1213005WL0001157
|
BALBEER
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914076
|
|
MR BALBEER SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADHRA
|
HR-13-005-061-001/31077
()
|
1213005000NRG23220920220042355
|
22/09/2022
|
MAHENDER
|
1213005WL0001157
|
MAHENDER
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914075
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADHRA
|
HR-13-005-061-001/31114
()
|
1213005000NRG23220920220042356
|
22/09/2022
|
BALA RAM
|
1213005WL0001157
|
BALA RAM
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914069
|
|
BALARAM SO HARISINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
9
|
BADHRA
|
HR-13-005-061-001/31124
()
|
1213005000NRG23220920220042358
|
22/09/2022
|
RAJESH
|
1213005WL0001157
|
RAJESH
|
00468
|
UBIN0908011
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914068
|
|
RAJESH SOBANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BADHRA
|
HR-13-005-061-001/31124
()
|
1213005000NRG23220920220042357
|
22/09/2022
|
SUMAN
|
1213005WL0001157
|
SUMAN
|
00468
|
UBIN0908011
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965914067
|
|
SUMAN WO SH RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44354
|
44354
|
|
|
|
|
|
|
|