|
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
|
BADLI
|
HR-20-003-005-001/33347
(BAMNOLA)
|
1220003000NRG23030620220001317
|
06/06/2022
|
Hari Om
|
1220003WL0000100
|
Hari Om
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
10/06/2022
|
|
2211523148
|
|
HARI OM SO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BADLI
|
HR-20-003-005-001/33393
(BAMNOLA)
|
1220003000NRG23060620220001343
|
06/06/2022
|
Balwan
|
1220003WL0000110
|
Balwan
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211523147
|
|
BALWAN SO RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADLI
|
HR-20-003-005-001/33404
(BAMNOLA)
|
1220003000NRG23030620220001318
|
06/06/2022
|
Harish
|
1220003WL0000100
|
Harish
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/06/2022
|
|
2211523150
|
|
HARISH KUMAR SO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADLI
|
HR-20-003-005-001/33426
(BAMNOLA)
|
1220003000NRG23030620220001320
|
06/06/2022
|
Kajal
|
1220003WL0000100
|
Kajal
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211523149
|
|
KAJAL W/O SATPAL VPO BAMDOLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BADLI
|
HR-20-003-005-001/33476
(BAMNOLA)
|
1220003000NRG23030620220001327
|
06/06/2022
|
Bimla
|
1220003WL0000100
|
Bimla
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211523152
|
|
BIMLA DEVI S/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BADLI
|
HR-20-003-005-001/33477
(BAMNOLA)
|
1220003000NRG23030620220001328
|
06/06/2022
|
Sheela
|
1220003WL0000100
|
Sheela
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/06/2022
|
|
2211523151
|
|
SHEELA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
7
|
BADLI
|
HR-20-003-005-001/33448
(BAMNOLA)
|
1220003000NRG23060620220001344
|
06/06/2022
|
Rajesh
|
1220003WL0000110
|
Rajesh
|
00354
|
PUNB0059400
|
331
|
331
|
Processed
|
11/06/2022
|
|
2211523146
|
|
RAJESH DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|