|
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
|
Jhajjar
|
HR-20-003-009-001/10
(BHADANI)
|
1220003000NRG24180820230013439
|
18/08/2023
|
Kamla Devi
|
1220003WL000627
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800204886
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jhajjar
|
HR-20-003-009-001/37877
(BHADANI)
|
1220003000NRG24180820230013442
|
18/08/2023
|
Dayanand
|
1220003WL000627
|
Dayanand
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800204882
|
|
DAYA NAND S/O MUKHTIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Jhajjar
|
HR-20-003-009-001/37922
(BHADANI)
|
1220003000NRG24180820230013444
|
18/08/2023
|
Sombir
|
1220003WL000627
|
Sombir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800204884
|
|
SOMBIR S/O DARYAO SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Jhajjar
|
HR-20-003-009-001/5
(BHADANI)
|
1220003000NRG24180820230013473
|
18/08/2023
|
Santra
|
1220003WL000627
|
Santra
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5800204885
|
|
SANTRA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jhajjar
|
HR-20-003-009-001/6
(BHADANI)
|
1220003000NRG24180820230013475
|
18/08/2023
|
Bala Devi
|
1220003WL000627
|
Bala Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800204883
|
|
BALA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11781
|
11781
|
|
|
|
|
|
|
|