|
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-16-006-039-001/18103
(NAIWALA)
|
1216006000NRG24220920230097306
|
22/09/2023
|
MANGALA RAM
|
1216006WL001929
|
MANGALA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274739438
|
|
MANGLA RAM S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-039-001/31822
(NAIWALA)
|
1216006000NRG24220920230097307
|
22/09/2023
|
BASTI RAM
|
1216006WL001929
|
BASTI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274739437
|
|
BASTI RAM S/O MUNSHI RAM NAIWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-039-001/318601
(NAIWALA)
|
1216006000NRG24220920230097308
|
22/09/2023
|
RAMESHWARI
|
1216006WL001929
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739439
|
|
RAMESHARI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-039-001/318677
(NAIWALA)
|
1216006000NRG24220920230097309
|
22/09/2023
|
Gurnek Singh
|
1216006WL001929
|
Gurnek Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739440
|
|
GURNEK SINGH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-039-001/318678
(NAIWALA)
|
1216006000NRG24220920230097310
|
22/09/2023
|
Buta Singh
|
1216006WL001929
|
Buta Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739436
|
|
BUTA SINGH S/O NIBHAU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-039-001/318687
(NAIWALA)
|
1216006000NRG24220920230097312
|
22/09/2023
|
Jeet Ram
|
1216006WL001929
|
Jeet Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274739441
|
|
JEET RAM SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-039-001/318680
(NAIWALA)
|
1216006000NRG24220920230097311
|
22/09/2023
|
Bhajan Lal
|
1216006WL001929
|
Bhajan Lal
|
00415
|
SBIN0001788
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274739435
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|