|
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
|
NAGPUR
|
HR-18-026-044-001/26633
(NAGPUR)
|
1218026000NRG24201120230227500
|
20/11/2023
|
BALWINDER KUMAR
|
1218026WL004506
|
BALWINDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191245
|
|
BALWINDER SINGH SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGPUR
|
HR-18-026-044-001/26633
(NAGPUR)
|
1218026000NRG24201120230227501
|
20/11/2023
|
KAMLESH RANI
|
1218026WL004506
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191246
|
|
KAMLESH RANI WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGPUR
|
HR-18-026-044-001/28142
(NAGPUR)
|
1218026000NRG24201120230227504
|
20/11/2023
|
RESHMA BAI
|
1218026WL004506
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191248
|
|
RESHMA BAI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-044-001/28142
(NAGPUR)
|
1218026000NRG24201120230227503
|
20/11/2023
|
SUNIL
|
1218026WL004506
|
SUNIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191244
|
|
SUNIL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-044-001/29464
(NAGPUR)
|
1218026000NRG24201120230227510
|
20/11/2023
|
HAWA SINGH
|
1218026WL004506
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191243
|
|
HAWA SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
6
|
NAGPUR
|
HR-18-026-044-001/26550
(NAGPUR)
|
1218026000NRG24201120230227499
|
20/11/2023
|
GODHU RAM
|
1218026WL004506
|
GODHU RAM
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191236
|
|
GODU RAM SO CHHINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-044-001/28317
(NAGPUR)
|
1218026000NRG24201120230227506
|
20/11/2023
|
BHAGWANI
|
1218026WL004506
|
BHAGWANI
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191235
|
|
BHAGWANI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-026-044-001/28317
(NAGPUR)
|
1218026000NRG24201120230227505
|
20/11/2023
|
RAM KISHAN
|
1218026WL004506
|
RAM KISHAN
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191237
|
|
RAMKISHAN S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-026-044-001/28368
(NAGPUR)
|
1218026000NRG24201120230227507
|
20/11/2023
|
BANTA RAM
|
1218026WL004506
|
BANTA RAM
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191242
|
|
BANTA RAM SO BAKHTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGPUR
|
HR-18-026-044-001/28368
(NAGPUR)
|
1218026000NRG24201120230227508
|
20/11/2023
|
RESHMA RANI
|
1218026WL004506
|
RESHMA RANI
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191247
|
|
RESHMA RANI WO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGPUR
|
HR-18-026-044-001/29026
(NAGPUR)
|
1218026000NRG24201120230227509
|
20/11/2023
|
PARTAP SINGH
|
1218026WL004506
|
PARTAP SINGH
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191241
|
|
PARTAP SINGH SO RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-026-044-001/30488
(NAGPUR)
|
1218026000NRG24201120230227511
|
20/11/2023
|
SATPAL
|
1218026WL004506
|
SATPAL
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191239
|
|
SATPAL S/O CHHINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-026-044-001/36662
(NAGPUR)
|
1218026000NRG24201120230227514
|
20/11/2023
|
RAJ PAL
|
1218026WL004506
|
RAJ PAL
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191240
|
|
RAJ PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-044-001/36662
(NAGPUR)
|
1218026000NRG24201120230227513
|
20/11/2023
|
RAM CHAND
|
1218026WL004506
|
RAM CHAND
|
00354
|
PUNB0731600
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883191238
|
|
RAMCHAND S/O WHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-026-044-001/36662
(NAGPUR)
|
1218026000NRG24201120230227515
|
20/11/2023
|
RANI
|
1218026WL004506
|
RANI
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883191249
|
|
RANI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGPUR
|
HR-18-026-044-001/37516
(NAGPUR)
|
1218026000NRG24201120230227516
|
20/11/2023
|
JAGDISH KUMAR
|
1218026WL004506
|
JAGDISH KUMAR
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883191234
|
|
JAGDISH KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|