|
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-18-025-059-001/16888-A
(DHANI BABANPUR)
|
1218025000NRG24301120230231507
|
30/11/2023
|
NANAK DASS
|
1218025WL004717
|
NANAK DASS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566843
|
|
NANAK DASS SO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-059-001/16899
(DHANI BABANPUR)
|
1218025000NRG24301120230231508
|
30/11/2023
|
Chhinder Kaur
|
1218025WL004717
|
Chhinder Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566841
|
|
CHHINDER KAUR WO RAGHUVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-059-001/27569
(DHANI BABANPUR)
|
1218025000NRG24301120230231510
|
30/11/2023
|
Jagraj Singh
|
1218025WL004717
|
Jagraj Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566840
|
|
JAGRAJ SINGH SO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-059-001/28117
(DHANI BABANPUR)
|
1218025000NRG24301120230231511
|
30/11/2023
|
SAHJA SINGH
|
1218025WL004717
|
SAHJA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566842
|
|
SEHJA SINGH SO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-059-001/16564
(DHANI BABANPUR)
|
1218025000NRG24301120230231504
|
30/11/2023
|
JASPAL SINGH
|
1218025WL004717
|
JASPAL SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566837
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-059-001/16882
(DHANI BABANPUR)
|
1218025000NRG24301120230231505
|
30/11/2023
|
KRISHAN SINGH
|
1218025WL004717
|
KRISHAN SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566838
|
|
MR KRISHAN BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-059-001/16882
(DHANI BABANPUR)
|
1218025000NRG24301120230231506
|
30/11/2023
|
SANERI
|
1218025WL004717
|
SANERI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836566839
|
|
MS SANERI KRISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|