|
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-18-025-003-001/19682
(AHARWAN)
|
1218025000NRG24310320240364710
|
31/03/2024
|
Sandeep Kumar
|
1218025WL007423
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793496
|
|
SANDEEP KUMAR S/OKRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/19682
(AHARWAN)
|
1218025000NRG24310320240364709
|
31/03/2024
|
Sumit Kumar
|
1218025WL007423
|
Sumit Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793497
|
|
SUMIT KUMAR S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/31641-A
(AHARWAN)
|
1218025000NRG24310320240364711
|
31/03/2024
|
Satpal
|
1218025WL007423
|
Satpal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793498
|
|
SATPAL SINGH S/OBHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/34766
(AHARWAN)
|
1218025000NRG24310320240364712
|
31/03/2024
|
KAMALDEEP SINGH
|
1218025WL007423
|
KAMALDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793493
|
|
KAMALDEEP SING S/O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/34766
(AHARWAN)
|
1218025000NRG24310320240364713
|
31/03/2024
|
SARABJEET KAUR
|
1218025WL007423
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797718
|
|
SARABJEET KAUR WO KAMALDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/673
(AHARWAN)
|
1218025000NRG24310320240364715
|
31/03/2024
|
AMARJEET KAUR
|
1218025WL007423
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797720
|
|
AMARJEET KAUR W/O BUTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-003-001/673
(AHARWAN)
|
1218025000NRG24310320240364714
|
31/03/2024
|
BUTA SINGH
|
1218025WL007423
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793495
|
|
BUTA SINGH S/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/673
(AHARWAN)
|
1218025000NRG24310320240364716
|
31/03/2024
|
RAJWANT KAUR
|
1218025WL007423
|
RAJWANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793494
|
|
RAJWANT KAUR WO PAWANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/75786
(AHARWAN)
|
1218025000NRG24310320240364717
|
31/03/2024
|
SHERU
|
1218025WL007423
|
SHERU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797719
|
|
SHERU SO MANGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/96808
(AHARWAN)
|
1218025000NRG24310320240364718
|
31/03/2024
|
SATNAM SINGH
|
1218025WL007423
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797722
|
|
SATNAM SINGH S/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-003-001/96808
(AHARWAN)
|
1218025000NRG24310320240364719
|
31/03/2024
|
SURJEET KAUR
|
1218025WL007423
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367797721
|
|
SURJEET KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19635
|
19635
|
|
|
|
|
|
|
|