|
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-16-006-016-001/13097
(DHOTTAR)
|
1216006000NRG24150320240157512
|
20/03/2024
|
JAGDISH
|
1216006WL003410
|
JAGDISH
|
00089
|
CBIN0280409
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365810052
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIA
|
HR-16-006-016-001/13098
(DHOTTAR)
|
1216006000NRG24150320240157513
|
20/03/2024
|
DHARMPAL
|
1216006WL003410
|
DHARMPAL
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810054
|
|
Mr. Dharampal Dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-016-001/13164
(DHOTTAR)
|
1216006000NRG24150320240157517
|
20/03/2024
|
Rohtash
|
1216006WL003410
|
Rohtash
|
00089
|
CBIN0280409
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365810050
|
|
ROHTASHSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-016-001/1318
(DHOTTAR)
|
1216006000NRG24150320240157519
|
20/03/2024
|
Amar Singh
|
1216006WL003410
|
Amar Singh
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365810059
|
|
Mr. AMAR SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-016-001/1353
(DHOTTAR)
|
1216006000NRG24150320240157520
|
20/03/2024
|
inder pal
|
1216006WL003410
|
inder pal
|
00089
|
CBIN0280409
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365810055
|
|
Mr. INDERPAL S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-016-001/23762
(DHOTTAR)
|
1216006000NRG24150320240157521
|
20/03/2024
|
MAHENDER SINGH
|
1216006WL003410
|
MAHENDER SINGH
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365810051
|
|
Mr. MAHENDER S/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-016-001/131626
(DHOTTAR)
|
1216006000NRG24150320240157516
|
20/03/2024
|
VIKAS KUMAR
|
1216006WL003410
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365810056
|
|
VIKASH KUMAR S/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-016-001/131625
(DHOTTAR)
|
1216006000NRG24150320240157515
|
20/03/2024
|
NAVEEN
|
1216006WL003410
|
NAVEEN
|
00354
|
PUNB0982300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365810057
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-016-001/131367
(DHOTTAR)
|
1216006000NRG24150320240157514
|
20/03/2024
|
ZILEY SINGH
|
1216006WL003410
|
ZILEY SINGH
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365810053
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-016-001/131647
(DHOTTAR)
|
1216006000NRG24150320240157518
|
20/03/2024
|
Ravi Kumar
|
1216006WL003410
|
Ravi Kumar
|
00468
|
UBIN0572454
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365810058
|
|
RAVI KUMAR SO JAGDISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|