|
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-18-025-018-001/71708
(ALIPUR BAROTA)
|
1218025000NRG24310320240364708
|
31/03/2024
|
BHARAT BHUSHAN
|
1218025WL007422
|
BHARAT BHUSHAN
|
00152
|
HDFC0003471
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N03240263E215
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-018-001/162
(ALIPUR BAROTA)
|
1218025000NRG24310320240364695
|
31/03/2024
|
Kashmir Singh
|
1218025WL007422
|
Kashmir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119745
|
|
KASHMIR SINGH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-018-001/4008
(ALIPUR BAROTA)
|
1218025000NRG24310320240364696
|
31/03/2024
|
CHIMAN LAL
|
1218025WL007422
|
CHIMAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119755
|
|
CHIMAN LAL S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-018-001/4008
(ALIPUR BAROTA)
|
1218025000NRG24310320240364697
|
31/03/2024
|
Usha Rani
|
1218025WL007422
|
Usha Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119758
|
|
USHA RANI W/O CHIMAN LAL ODD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-018-001/405848
(ALIPUR BAROTA)
|
1218025000NRG24310320240364698
|
31/03/2024
|
SAROJ
|
1218025WL007422
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119748
|
|
SAROJ W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-018-001/4315
(ALIPUR BAROTA)
|
1218025000NRG24310320240364699
|
31/03/2024
|
KRISHNA
|
1218025WL007422
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119754
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
7
|
RATIA
|
HR-18-025-018-001/4316
(ALIPUR BAROTA)
|
1218025000NRG24310320240364700
|
31/03/2024
|
Rattan Chand
|
1218025WL007422
|
Rattan Chand
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119753
|
|
RATAN CHAND
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-018-001/5624
(ALIPUR BAROTA)
|
1218025000NRG24310320240364701
|
31/03/2024
|
MUKESH KUMAR
|
1218025WL007422
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119756
|
|
MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-018-001/5714
(ALIPUR BAROTA)
|
1218025000NRG24310320240364703
|
31/03/2024
|
INDRAWATI
|
1218025WL007422
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119749
|
|
INDRAVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-018-001/5714
(ALIPUR BAROTA)
|
1218025000NRG24310320240364702
|
31/03/2024
|
MANGAT RAM
|
1218025WL007422
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119750
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-018-001/707453
(ALIPUR BAROTA)
|
1218025000NRG24310320240364707
|
31/03/2024
|
ANMOL
|
1218025WL007422
|
ANMOL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119751
|
|
ANMOL PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-018-001/707453
(ALIPUR BAROTA)
|
1218025000NRG24310320240364705
|
31/03/2024
|
KAMLESH
|
1218025WL007422
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119752
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-018-001/707453
(ALIPUR BAROTA)
|
1218025000NRG24310320240364706
|
31/03/2024
|
PREM CHAND
|
1218025WL007422
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119746
|
|
PREM CHAND S/O HARI CHAND KAMBOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-018-001/707453
(ALIPUR BAROTA)
|
1218025000NRG24310320240364704
|
31/03/2024
|
RAMESH KUMAR
|
1218025WL007422
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119747
|
|
RAMESH KUMAR S/O HARI HAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|