|
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-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24060920230084728
|
06/09/2023
|
PAWAN KUMAR
|
1216006WL001686
|
PAWAN KUMAR
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229789
|
|
PAWAN KUMAR S/O BIHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-048-001/73
(SADEWALA)
|
1216006000NRG24060920230084734
|
06/09/2023
|
ROSHANI
|
1216006WL001686
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229797
|
|
ROSHNI W/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-048-001/76
(SADEWALA)
|
1216006000NRG24060920230084737
|
06/09/2023
|
MANGTU
|
1216006WL001686
|
MANGTU
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229790
|
|
MANGTU RAM S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24060920230084729
|
06/09/2023
|
sonu rani
|
1216006WL001686
|
sonu rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229794
|
|
SONU RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-048-001/22067
(SADEWALA)
|
1216006000NRG24060920230084731
|
06/09/2023
|
sonu
|
1216006WL001686
|
sonu
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229792
|
|
SONU W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-048-001/22116
(SADEWALA)
|
1216006000NRG24060920230084732
|
06/09/2023
|
Foola Ram
|
1216006WL001686
|
Foola Ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229793
|
|
FOOLA RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-048-001/22116
(SADEWALA)
|
1216006000NRG24060920230084733
|
06/09/2023
|
Pawan
|
1216006WL001686
|
Pawan
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229795
|
|
PAWAN CO FOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-048-001/73
(SADEWALA)
|
1216006000NRG24060920230084735
|
06/09/2023
|
suman Dev
|
1216006WL001686
|
suman Dev
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229791
|
|
SUMAN DEVI WO UGGAR SAIN SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-048-001/22030
(SADEWALA)
|
1216006000NRG24060920230084730
|
06/09/2023
|
SEETO
|
1216006WL001686
|
SEETO
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229796
|
|
SITA DEVI WO DHARAM RAJ SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-048-001/76
(SADEWALA)
|
1216006000NRG24060920230084736
|
06/09/2023
|
GUDDY
|
1216006WL001686
|
GUDDY
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229788
|
|
GUDDIDEVIWOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RANIA
|
HR1216006_060923APB_FTO_36339
|
District Central Cooperative Bank
|
UTIB0SIRS01
|
THE SIRSA CENTRAL COOPERATIVE BANK LTD
|
5355
|
|
2
|
RANIA
|
HR1216006_060923APB_FTO_36339
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
KEHARWALA
|
9639
|
|
3
|
RANIA
|
HR1216006_060923APB_FTO_36339
|
State Bank of India
|
SBIN0011873
|
KHARIAN
|
2499
|
|
4
|
RANIA
|
HR1216006_060923APB_FTO_36339
|
THE SIRSA CENTRAL CO-OPERATIVE BANK LTD.
|
UTIB0SIRS01
|
THE SIRSA CENTRAL COOPERATIVE BANK LTD
|
2499
|