|
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-16-006-030-001/4460
(MAMBER KHERA)
|
1216006000NRG24040820230064133
|
05/08/2023
|
SATBIR SINGH
|
1216006WL001299
|
SATBIR SINGH
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474695
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIA
|
HR-16-006-030-001/87151
(MAMBER KHERA)
|
1216006000NRG24040820230064134
|
05/08/2023
|
KALU RAM
|
1216006WL001299
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474697
|
|
KALURAMSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-030-001/88204
(MAMBER KHERA)
|
1216006000NRG24040820230064138
|
05/08/2023
|
Mukesh Kumar
|
1216006WL001299
|
Mukesh Kumar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474696
|
|
MUKESHKUMARSOBALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-030-001/8802
(MAMBER KHERA)
|
1216006000NRG24040820230064135
|
05/08/2023
|
DEVTA RAM
|
1216006WL001299
|
DEVTA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474699
|
|
DEVTA RAM SO RAM PRATAP MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-030-001/8803
(MAMBER KHERA)
|
1216006000NRG24040820230064136
|
05/08/2023
|
VIKASH
|
1216006WL001299
|
VIKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
11/08/2023
|
|
4521474698
|
|
VIKASH SO RAM PRATAP MAMBERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-042-001/2952
(NATHOR)
|
1216006000NRG24040820230064139
|
05/08/2023
|
SEEMA RANI
|
1216006WL001299
|
SEEMA RANI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474689
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-042-001/2956
(NATHOR)
|
1216006000NRG24040820230064140
|
05/08/2023
|
RAJA RAM
|
1216006WL001299
|
RAJA RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474693
|
|
RAJA RAM S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-042-001/2967
(NATHOR)
|
1216006000NRG24040820230064141
|
05/08/2023
|
LAL CHAND
|
1216006WL001299
|
LAL CHAND
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474694
|
|
LAL CHAND S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-042-001/3012
(NATHOR)
|
1216006000NRG24040820230064142
|
05/08/2023
|
KESAR DEVI
|
1216006WL001299
|
KESAR DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
11/08/2023
|
|
4521474700
|
|
KESAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-042-001/3250
(NATHOR)
|
1216006000NRG24040820230064143
|
05/08/2023
|
ROSHNI
|
1216006WL001299
|
ROSHNI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474691
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
RANIA
|
HR-16-006-042-001/3270
(NATHOR)
|
1216006000NRG24040820230064144
|
05/08/2023
|
ANJU BALA
|
1216006WL001299
|
ANJU BALA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4521474688
|
|
ANJU BALA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-042-001/77436
(NATHOR)
|
1216006000NRG24040820230064147
|
05/08/2023
|
Jeet Ram
|
1216006WL001299
|
Jeet Ram
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474690
|
|
JEET RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
13
|
RANIA
|
HR-16-006-030-001/8803
(MAMBER KHERA)
|
1216006000NRG24040820230064137
|
05/08/2023
|
chanderkala
|
1216006WL001299
|
chanderkala
|
00415
|
SBIN0008847
|
2142
|
2142
|
Processed
|
11/08/2023
|
|
4521474692
|
|
MRS CHANDERKALA CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|