|
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
|
BADHRA
|
HR-13-005-040-001/14901
()
|
1213005000NRG23240520220003485
|
24/05/2022
|
ROOP CHAND
|
1213005WL0000120
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
30/05/2022
|
|
1699938242
|
|
ROOPCHANDSOPHOOLCHAND
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
2
|
BADHRA
|
HR-13-005-043-001/14015
()
|
1213005000NRG23240520220003486
|
24/05/2022
|
KRISHNA
|
1213005WL0000120
|
KRISHNA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
30/05/2022
|
|
1699938241
|
|
KRISHNA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADHRA
|
HR-13-005-046-001/16371
()
|
1213005000NRG23240520220003491
|
24/05/2022
|
PAWAN
|
1213005WL0000120
|
PAWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938236
|
|
PAWAN KUMAR S/O DHAN PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BADHRA
|
HR-13-005-046-001/17268
()
|
1213005000NRG23240520220003494
|
24/05/2022
|
SEEMA
|
1213005WL0000120
|
SEEMA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938240
|
|
SHEEMA DEVI W/O MANGE RAM (K.HUKMI O..P.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BADHRA
|
HR-13-005-046-001/18145
()
|
1213005000NRG23240520220003495
|
24/05/2022
|
BHATERI
|
1213005WL0000120
|
BHATERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938235
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BADHRA
|
HR-13-005-046-001/27452
()
|
1213005000NRG23240520220003503
|
24/05/2022
|
Sunehari devi
|
1213005WL0000120
|
Sunehari devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938234
|
|
SUNHERI W/O OM PARKASH (K.HUKMI O..P.)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BADHRA
|
HR-13-005-046-001/27516
()
|
1213005000NRG23240520220003506
|
24/05/2022
|
RAMESH
|
1213005WL0000120
|
RAMESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938233
|
|
RAMESH KUMAR S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BADHRA
|
HR-13-005-046-001/27640
()
|
1213005000NRG23240520220003510
|
24/05/2022
|
RAMPHAL
|
1213005WL0000120
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938237
|
|
RAMPHAL S/O SISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BADHRA
|
HR-13-005-046-001/32920
()
|
1213005000NRG23240520220003511
|
24/05/2022
|
MAHABIR
|
1213005WL0000120
|
MAHABIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938239
|
|
MAHABIR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BADHRA
|
HR-13-005-046-001/32920
()
|
1213005000NRG23240520220003512
|
24/05/2022
|
SHAKUNTLA
|
1213005WL0000120
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
30/05/2022
|
|
1699938238
|
|
SHAKUNTLA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27142
|
27142
|
|
|
|
|
|
|
|