|
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
|
RATIA
|
HR-18-025-032-001/303185
(BORA)
|
1218025000NRG24071220230239351
|
07/12/2023
|
LEKHRAJ
|
1218025WL005003
|
LEKHRAJ
|
00089
|
CBIN0283578
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166828
|
|
LEKHRAJ S/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-014-001/173
(BORA)
|
1218025000NRG24071220230239344
|
07/12/2023
|
Jai Chand
|
1218025WL005003
|
Jai Chand
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166831
|
|
JAI CHAND SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATIA
|
HR-18-025-014-001/32638
(BORA)
|
1218025000NRG24071220230239345
|
07/12/2023
|
GURDEEP SINGH
|
1218025WL005003
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166833
|
|
GURDEEP SINGH S/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-014-001/796865
(BORA)
|
1218025000NRG24071220230239347
|
07/12/2023
|
GOPAL CHAND
|
1218025WL005003
|
GOPAL CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166832
|
|
GOPAL RAM URF GOPAL CHAND S/0 SAVAN RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-014-001/8175
(BORA)
|
1218025000NRG24071220230239348
|
07/12/2023
|
AATMA RAM
|
1218025WL005003
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166834
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-014-001/89550
(BORA)
|
1218025000NRG24071220230239349
|
07/12/2023
|
HARDEEP SINGH
|
1218025WL005003
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166835
|
|
HARDIP SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-041-001/770981
(NANGAL)
|
1218025000NRG24071220230239352
|
07/12/2023
|
PURAN CHAND
|
1218025WL005003
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166830
|
|
PURN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
8
|
RATIA
|
HR-18-025-041-001/80379
(NANGAL)
|
1218025000NRG24071220230239353
|
07/12/2023
|
MOHINDER KHAN
|
1218025WL005003
|
MOHINDER KHAN
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884166829
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|