|
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
|
ELLENABAD
|
HR-16-007-049-002/14705
(Partap Nagar)
|
1216007000NRG24101020230106007
|
10/10/2023
|
GURDEV SINGH
|
1216007WL002140
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
265
|
265
|
Processed
|
14/11/2023
|
|
7569808860
|
|
GURDEV SINGH SO LAKSHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-049-002/14709
(Partap Nagar)
|
1216007000NRG24101020230106008
|
10/10/2023
|
Kashmir
|
1216007WL002140
|
Kashmir
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808852
|
|
KASHMIR S/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-049-002/147260072
(Partap Nagar)
|
1216007000NRG24101020230106009
|
10/10/2023
|
Asha Ram
|
1216007WL002140
|
Asha Ram
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808857
|
|
ASSA RAM SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-049-002/147260084
(Partap Nagar)
|
1216007000NRG24101020230106010
|
10/10/2023
|
MEVA SINGH
|
1216007WL002140
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808858
|
|
MEWA SINGH SO SANTA SINGH RO PARTAP NAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-049-002/14729
(Partap Nagar)
|
1216007000NRG24101020230106011
|
10/10/2023
|
INDER SINGH
|
1216007WL002140
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
1325
|
1325
|
Processed
|
14/11/2023
|
|
7569808850
|
|
INDERSINGHSOPURANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
ELLENABAD
|
HR-16-007-049-002/14729
(Partap Nagar)
|
1216007000NRG24101020230106012
|
10/10/2023
|
PARAMJIT
|
1216007WL002140
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
265
|
265
|
Processed
|
14/11/2023
|
|
7569808855
|
|
PARAMJEET KAUR W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-049-002/14773
(Partap Nagar)
|
1216007000NRG24101020230106013
|
10/10/2023
|
LAXMAN
|
1216007WL002140
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808861
|
|
LAXMAN SINGH SO KART
|
BANK OF BARODA(606985)
|
|
8
|
ELLENABAD
|
HR-16-007-049-002/14793
(Partap Nagar)
|
1216007000NRG24101020230106014
|
10/10/2023
|
SURJEET SINGH
|
1216007WL002140
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808853
|
|
SARJEET SINGH SO JOGINDER SINGH RO PARTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-049-002/14800
(Partap Nagar)
|
1216007000NRG24101020230106015
|
10/10/2023
|
Darshan
|
1216007WL002140
|
Darshan
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808851
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLENABAD
|
HR-16-007-049-002/14833
(Partap Nagar)
|
1216007000NRG24101020230106016
|
10/10/2023
|
BALWANT
|
1216007WL002140
|
BALWANT
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808854
|
|
BALWANT SINGH SO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-049-002/14985
(Partap Nagar)
|
1216007000NRG24101020230106018
|
10/10/2023
|
RAJ KUMAR
|
1216007WL002140
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808856
|
|
RAJKUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-049-002/14991
(Partap Nagar)
|
1216007000NRG24101020230106019
|
10/10/2023
|
JOGINDER SINGH
|
1216007WL002140
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808859
|
|
JOGINDER SINGH S/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28090
|
28090
|
|
|
|
|
|
|
|
|
13
|
ELLENABAD
|
HR-16-007-049-002/14984
(Partap Nagar)
|
1216007000NRG24101020230106017
|
10/10/2023
|
Abhay
|
1216007WL002140
|
Abhay
|
00415
|
SBIN0002340
|
2915
|
2915
|
Processed
|
14/11/2023
|
|
7569808848
|
|
ABHAY KUMAR SO HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-049-002/15817
(Partap Nagar)
|
1216007000NRG24101020230106020
|
10/10/2023
|
mangal singh
|
1216007WL002140
|
mangal singh
|
00415
|
SBIN0002340
|
2904
|
2904
|
Processed
|
14/11/2023
|
|
7569808849
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33909
|
33909
|
|
|
|
|
|
|
|