|
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
|
Matanhail
|
HR-20-004-004-002/21564
(AZADNAGAR)
|
1220004000NRG24120920230014944
|
12/09/2023
|
KRISHNA DEVI
|
1220004WL000703
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733097
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
Matanhail
|
HR-20-004-004-002/21585
(AZADNAGAR)
|
1220004000NRG24120920230014945
|
12/09/2023
|
VIJAYPAL
|
1220004WL000703
|
VIJAYPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733099
|
|
VIJAY KUMAR S/O KAPOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Matanhail
|
HR-20-004-004-002/27030
(AZADNAGAR)
|
1220004000NRG24120920230014947
|
12/09/2023
|
INDRAWATI
|
1220004WL000703
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733101
|
|
INDRAWATI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Matanhail
|
HR-20-004-004-002/4883
(AZADNAGAR)
|
1220004000NRG24120920230014950
|
12/09/2023
|
BISHAN DEVI
|
1220004WL000703
|
BISHAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733100
|
|
BISHAN DEVI W/O HOSHYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Matanhail
|
HR-20-004-004-002/4892
(AZADNAGAR)
|
1220004000NRG24120920230014951
|
12/09/2023
|
BALA DEVI
|
1220004WL000703
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733102
|
|
BALA DEVI W/O HUKUM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Matanhail
|
HR-20-004-004-002/4943
(AZADNAGAR)
|
1220004000NRG24120920230014954
|
12/09/2023
|
KAMLESH
|
1220004WL000703
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274733098
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
Matanhail
|
HR-20-004-004-002/27024
(AZADNAGAR)
|
1220004000NRG24120920230014946
|
12/09/2023
|
MANJU
|
1220004WL000703
|
MANJU
|
00354
|
PUNB0739300
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733094
|
|
MANJU W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Matanhail
|
HR-20-004-004-002/4862
(AZADNAGAR)
|
1220004000NRG24120920230014949
|
12/09/2023
|
PYARI
|
1220004WL000703
|
PYARI
|
00354
|
PUNB0739300
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274733095
|
|
PYARI DEVI WO RAGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Matanhail
|
HR-20-004-004-002/4903
(AZADNAGAR)
|
1220004000NRG24120920230014952
|
12/09/2023
|
sunita
|
1220004WL000703
|
sunita
|
00354
|
PUNB0739300
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274733096
|
|
SUNITA W/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|