|
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
|
RATIA
|
HR-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24090820230104648
|
09/08/2023
|
Raj Kumar
|
1218025WL001955
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043920
|
|
RAJ KUMAR S/O ABII RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24090820230104649
|
09/08/2023
|
Reena
|
1218025WL001955
|
Reena
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043919
|
|
REENA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24090820230104650
|
09/08/2023
|
Sabu Ram
|
1218025WL001955
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043925
|
|
SABU RAM S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24090820230104651
|
09/08/2023
|
Veena Rani
|
1218025WL001955
|
Veena Rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043926
|
|
BEENA RANI W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/34695
(AHARWAN)
|
1218025000NRG24090820230104652
|
09/08/2023
|
Pardeep Singh
|
1218025WL001955
|
Pardeep Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043924
|
|
PARDEEP SINGH S/O KUSHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24090820230104656
|
09/08/2023
|
AMARJEET KAUR
|
1218025WL001955
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043922
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24090820230104657
|
09/08/2023
|
Nirvel Singh
|
1218025WL001955
|
Nirvel Singh
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043918
|
|
NIRVEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24090820230104655
|
09/08/2023
|
PURAN SINGH
|
1218025WL001955
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043923
|
|
PURAN SINGH S/O HARIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24090820230104659
|
09/08/2023
|
ANJU
|
1218025WL001955
|
ANJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043927
|
|
ANJU W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24090820230104658
|
09/08/2023
|
RAVI KUMAR
|
1218025WL001955
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/08/2023
|
|
4668043921
|
|
RAVI KUMAR S/O SH. BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|