|
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
|
JAKHAL
|
HR-18-027-028-001/20503
(SIDHANI)
|
1218027000NRG24210220240304943
|
21/02/2024
|
CHANNA
|
1218027WL006270
|
CHANNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428553
|
|
CHANNA SO KRISHAN KUMAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/29904
(SIDHANI)
|
1218027000NRG24210220240304944
|
21/02/2024
|
VIKRAM
|
1218027WL006270
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428555
|
|
VIKRAM S/O JAGGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/30785
(SIDHANI)
|
1218027000NRG24210220240304945
|
21/02/2024
|
SANDEEP KUMAR
|
1218027WL006270
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428552
|
|
SANDEEP KUMAR SO JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/30968
(SIDHANI)
|
1218027000NRG24210220240304946
|
21/02/2024
|
RAMDIYA
|
1218027WL006270
|
RAMDIYA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428554
|
|
RAMDIYA SO HARI RAM ALIAS SH HARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/75946
(SIDHANI)
|
1218027000NRG24210220240304949
|
21/02/2024
|
SALIN KUMAR
|
1218027WL006270
|
SALIN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428556
|
|
SALIN KUMAR S/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-028-001/75946
(SIDHANI)
|
1218027000NRG24210220240304948
|
21/02/2024
|
SATGUR
|
1218027WL006270
|
SATGUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428550
|
|
SATGUR SO BAKIL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-028-001/51364
(SIDHANI)
|
1218027000NRG24210220240304947
|
21/02/2024
|
SUBHASH
|
1218027WL006270
|
SUBHASH
|
00354
|
PUNB0769800
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377428551
|
|
SUBHASH SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34986
|
34986
|
|
|
|
|
|
|
|