|
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
|
RANIA
|
HR-16-006-027-001/223968
(KHARIAN)
|
1216006000NRG24200320240159272
|
22/03/2024
|
GAYATRI DEVI
|
1216006WL003445
|
GAYATRI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796193
|
|
GAYATRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24200320240159275
|
22/03/2024
|
Mamta
|
1216006WL003445
|
Mamta
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796194
|
|
MAMTA W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/237145
(KHARIAN)
|
1216006000NRG24200320240159277
|
22/03/2024
|
Rajni
|
1216006WL003445
|
Rajni
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367796195
|
|
Miss. RAJNI DEVI D/O POLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-027-001/237145
(KHARIAN)
|
1216006000NRG24200320240159276
|
22/03/2024
|
satbir
|
1216006WL003445
|
satbir
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796197
|
|
SATVEERSOKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-027-001/237161
(KHARIAN)
|
1216006000NRG24200320240159278
|
22/03/2024
|
Mamta Rani
|
1216006WL003445
|
Mamta Rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796192
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/237176
(KHARIAN)
|
1216006000NRG24200320240159281
|
22/03/2024
|
Priyanka
|
1216006WL003445
|
Priyanka
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796191
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-027-001/611-A
(KHARIAN)
|
1216006000NRG24200320240159282
|
22/03/2024
|
SUNITA
|
1216006WL003445
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796196
|
|
SUNITA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-027-001/234019
(KHARIAN)
|
1216006000NRG24200320240159273
|
22/03/2024
|
Maya
|
1216006WL003445
|
Maya
|
00415
|
SBIN0011873
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796187
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-027-001/237103
(KHARIAN)
|
1216006000NRG24200320240159274
|
22/03/2024
|
Inderpal
|
1216006WL003445
|
Inderpal
|
00415
|
SBIN0011873
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367796190
|
|
MR INDER PAL SO BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIA
|
HR-16-006-027-001/237171
(KHARIAN)
|
1216006000NRG24200320240159279
|
22/03/2024
|
Gopal
|
1216006WL003445
|
Gopal
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796188
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-027-001/237171
(KHARIAN)
|
1216006000NRG24200320240159280
|
22/03/2024
|
Kavita
|
1216006WL003445
|
Kavita
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367796189
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|