|
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-18-027-019-001/11182
(CHANDPURA)
|
1218027000NRG24051020230195530
|
05/10/2023
|
TARSEM SINGH
|
1218027WL003687
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584108
|
|
TARSEM SINGH S/O MOJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/11196
(CHANDPURA)
|
1218027000NRG24051020230195531
|
05/10/2023
|
DAYAL SINGH
|
1218027WL003687
|
DAYAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584110
|
|
DAYAL SINGH & MURTI,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/11196
(CHANDPURA)
|
1218027000NRG24051020230195532
|
05/10/2023
|
MURTI DEVI
|
1218027WL003687
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584111
|
|
MURTI DEVI WO DAYAL SINGH VILL.CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/26162
(CHANDPURA)
|
1218027000NRG24051020230195533
|
05/10/2023
|
balkar singh
|
1218027WL003687
|
balkar singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584115
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/32666
(CHANDPURA)
|
1218027000NRG24051020230195534
|
05/10/2023
|
SHEELA KOUR
|
1218027WL003687
|
SHEELA KOUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584109
|
|
SHEELA KOUR WO NEKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4871
(CHANDPURA)
|
1218027000NRG24051020230195538
|
05/10/2023
|
SAVITARI
|
1218027WL003687
|
SAVITARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584112
|
|
SAVITARI W/O ROOP, CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4883
(CHANDPURA)
|
1218027000NRG24051020230195539
|
05/10/2023
|
RUPA
|
1218027WL003687
|
RUPA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584113
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/71689
(CHANDPURA)
|
1218027000NRG24051020230195541
|
05/10/2023
|
JOGINDER SINGH
|
1218027WL003687
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584114
|
|
JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-019-001/35478
(CHANDPURA)
|
1218027000NRG24051020230195535
|
05/10/2023
|
GURVANT SINGH
|
1218027WL003687
|
GURVANT SINGH
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584107
|
|
GURVANT SINGH S/O HAKIM SINGH VILL. CHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|