|
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
|
RANIA
|
HR-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24010320240151590
|
01/03/2024
|
MAYA DEVI
|
1216006WL003271
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506297
|
|
MAYA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24010320240151589
|
01/03/2024
|
RAM KUMAR
|
1216006WL003271
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506300
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10789
(KHARIAN)
|
1216006000NRG24010320240151592
|
01/03/2024
|
SUNITA
|
1216006WL003271
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506301
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10922
(KHARIAN)
|
1216006000NRG24010320240151593
|
01/03/2024
|
Veerpal
|
1216006WL003271
|
Veerpal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506302
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24010320240151594
|
01/03/2024
|
SUNITA
|
1216006WL003271
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506298
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/223889
(KHARIAN)
|
1216006000NRG24010320240151595
|
01/03/2024
|
Sunita
|
1216006WL003271
|
Sunita
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506295
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/223898
(KHARIAN)
|
1216006000NRG24010320240151596
|
01/03/2024
|
Devi lal
|
1216006WL003271
|
Devi lal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506296
|
|
DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/223902
(KHARIAN)
|
1216006000NRG24010320240151597
|
01/03/2024
|
Paramjeet
|
1216006WL003271
|
Paramjeet
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506299
|
|
PARAMJEETWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-027-001/10772
(KHARIAN)
|
1216006000NRG24010320240151591
|
01/03/2024
|
Raj Pal
|
1216006WL003271
|
Raj Pal
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506303
|
|
RAJ PAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|