|
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-18-025-028-001/59165
(GANDA)
|
1218025000NRG24160120240272374
|
16/01/2024
|
BANSI LAL
|
1218025WL005652
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105310
|
|
BANSI LAL S/O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-028-001/6992
(GANDA)
|
1218025000NRG24160120240272375
|
16/01/2024
|
GAREEB DASS
|
1218025WL005652
|
GAREEB DASS
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105314
|
|
GARIB DAS S/O KOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24160120240272377
|
16/01/2024
|
Nanak Chand
|
1218025WL005652
|
Nanak Chand
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105316
|
|
NANAK CHAND S/O RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-028-001/7209
(GANDA)
|
1218025000NRG24160120240272378
|
16/01/2024
|
BHOLA SINGH
|
1218025WL005652
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105313
|
|
BHOLA S/O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-028-001/7219
(GANDA)
|
1218025000NRG24160120240272379
|
16/01/2024
|
MUNSHI SINGH
|
1218025WL005652
|
MUNSHI SINGH
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105315
|
|
MUNSHI SINGH @ MUNSHA SINGH S/O ISHAR SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-028-001/7249
(GANDA)
|
1218025000NRG24160120240272380
|
16/01/2024
|
NIRMAL SINGH
|
1218025WL005652
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105312
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
NAGPUR
|
HR-18-025-028-001/8454
(GANDA)
|
1218025000NRG24160120240272381
|
16/01/2024
|
RAJPAL
|
1218025WL005652
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105311
|
|
RAJPAL S/O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
|
8
|
NAGPUR
|
HR-18-025-028-001/31323
(GANDA)
|
1218025000NRG24160120240272373
|
16/01/2024
|
BALDEV SINGH
|
1218025WL005652
|
BALDEV SINGH
|
00354
|
PUNB0731600
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105318
|
|
BALDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGPUR
|
HR-18-025-028-001/7124
(GANDA)
|
1218025000NRG24160120240272376
|
16/01/2024
|
BALBIR SINGH
|
1218025WL005652
|
BALBIR SINGH
|
00354
|
PUNB0731600
|
1983
|
1983
|
Processed
|
28/03/2024
|
|
2285105317
|
|
BALBIR SO MAGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17847
|
17847
|
|
|
|
|
|
|
|