|
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
|
NAGPUR
|
HR-18-025-028-001/27267
(GANDA)
|
1218025000NRG24230320240336870
|
23/03/2024
|
MANGAT SINGH
|
1218025WL007026
|
MANGAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123716
|
|
MANGAT SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-028-001/29825
(GANDA)
|
1218025000NRG24230320240336871
|
23/03/2024
|
Ravi kumar
|
1218025WL007026
|
Ravi kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123718
|
|
RAVI KUMAR S/O-NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-028-001/7155
(GANDA)
|
1218025000NRG24230320240336872
|
23/03/2024
|
GURDEEP SINGH
|
1218025WL007026
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123717
|
|
GURDEEP SINGH S/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-028-001/7163
(GANDA)
|
1218025000NRG24230320240336873
|
23/03/2024
|
RANJHA RAM
|
1218025WL007026
|
RANJHA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123719
|
|
RANJHA RAM S/O DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
NAGPUR
|
HR-18-025-028-001/7406
(GANDA)
|
1218025000NRG24230320240336874
|
23/03/2024
|
PREET KAUR
|
1218025WL007026
|
PREET KAUR
|
00354
|
PUNB0731600
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332123715
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|