|
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
|
JAKHAL
|
HR-18-027-058-001/21554
(MEOND KHURD)
|
1218027000NRG24080720230071227
|
08/07/2023
|
GEJ SINGH
|
1218027WL001256
|
GEJ SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931403
|
|
GEJ SINGH SO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-058-001/21562
(MEOND KHURD)
|
1218027000NRG24080720230071229
|
08/07/2023
|
RANJIT SINGH
|
1218027WL001256
|
RANJIT SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
17/07/2023
|
|
3502931405
|
|
RANJIT SINGH SO PYARA SINGH MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-058-001/21644
(MEOND KHURD)
|
1218027000NRG24080720230071230
|
08/07/2023
|
DHARAM SINGH
|
1218027WL001256
|
DHARAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931402
|
|
DHARAM SINGH UGS TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-058-001/21951
(MEOND KHURD)
|
1218027000NRG24080720230071231
|
08/07/2023
|
AVTAR SINGH
|
1218027WL001256
|
AVTAR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931406
|
|
AVTAR SINGH SO HARNAM SINGH VPO MEOND KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-058-001/21951
(MEOND KHURD)
|
1218027000NRG24080720230071232
|
08/07/2023
|
SUKHPAL KAUR
|
1218027WL001256
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931404
|
|
SUKHPAL KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-058-001/32832
(MEOND KHURD)
|
1218027000NRG24080720230071234
|
08/07/2023
|
SUKHVINDER KAUR
|
1218027WL001256
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
3822
|
3822
|
Processed
|
17/07/2023
|
|
3502931407
|
|
SUKHVINDER KAUR W/O HARPAL SINGH VPO MEO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-058-001/79728
(MEOND KHURD)
|
1218027000NRG24080720230071235
|
08/07/2023
|
DHIRA SINGH
|
1218027WL001256
|
DHIRA SINGH
|
00154
|
PUNB0HGB001
|
3822
|
3822
|
Processed
|
17/07/2023
|
|
3502931408
|
|
DHIRA SINGH SOARJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32277
|
32277
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-058-001/21499
(MEOND KHURD)
|
1218027000NRG24080720230071226
|
08/07/2023
|
SUKHVINDER SINGH
|
1218027WL001256
|
SUKHVINDER SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931399
|
|
SUKHWINDER SINGH SO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-058-001/21951
(MEOND KHURD)
|
1218027000NRG24080720230071233
|
08/07/2023
|
JASPREET SINGH
|
1218027WL001256
|
JASPREET SINGH
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931400
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-058-001/21554
(MEOND KHURD)
|
1218027000NRG24080720230071228
|
08/07/2023
|
jaswinder
|
1218027WL001256
|
jaswinder
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3502931401
|
|
JASVINDER SINGH S SH GEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47271
|
47271
|
|
|
|
|
|
|
|