|
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
|
BABAIN
|
HR-03-092-001-002/293
(BABIAN)
|
1203092000NRG25170520240000933
|
17/05/2024
|
KARAN SINGH
|
1203092WL000066
|
KARAN SINGH
|
00078
|
CNRB0002228
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877965
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
2
|
BABAIN
|
HR-03-092-002-001/30
(RAM NAGAR112)
|
1203092000NRG25170520240000939
|
17/05/2024
|
BALJEET
|
1203092WL000066
|
BALJEET
|
00154
|
PUNB0HGB001
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877963
|
|
BALJEET SINGH S/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BABAIN
|
HR-03-092-037-001/190
(KALAL MAJRA)
|
1203092000NRG25170520240000940
|
17/05/2024
|
SURJEET
|
1203092WL000066
|
SURJEET
|
00154
|
PUNB0HGB001
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877953
|
|
SURJEET SINGH S/O JAWAHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BABAIN
|
HR-03-092-037-001/190
(KALAL MAJRA)
|
1203092000NRG25170520240000941
|
17/05/2024
|
surjeet
|
1203092WL000066
|
surjeet
|
00154
|
PUNB0HGB001
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877952
|
|
MANJU DO SUMER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BABAIN
|
HR-03-092-040-001/26
(FALSANDA RANGRAN)
|
1203092000NRG25170520240000945
|
17/05/2024
|
DARSHANI
|
1203092WL000066
|
DARSHANI
|
00154
|
PUNB0HGB001
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877951
|
|
DARSHANI DEVI W/O RAM CHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BABAIN
|
HR-03-092-040-001/45
(FALSANDA RANGRAN)
|
1203092000NRG25170520240000947
|
17/05/2024
|
RANI DEVI
|
1203092WL000066
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877950
|
|
RANI DEVI WO KALI CHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
7
|
BABAIN
|
HR-03-092-037-001/20
(KALAL MAJRA)
|
1203092000NRG25170520240000942
|
17/05/2024
|
CHHOTU RAM
|
1203092WL000066
|
CHHOTU RAM
|
00354
|
PUNB0457100
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877957
|
|
CHHOTU RAM S/O JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BABAIN
|
HR-03-092-037-001/20
(KALAL MAJRA)
|
1203092000NRG25170520240000943
|
17/05/2024
|
CHHOTU RAM
|
1203092WL000066
|
CHHOTU RAM
|
00354
|
PUNB0457100
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877956
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABAIN
|
HR-03-092-037-001/202
(KALAL MAJRA)
|
1203092000NRG25170520240000944
|
17/05/2024
|
BHHAL SINGH
|
1203092WL000066
|
BHHAL SINGH
|
00354
|
PUNB0457100
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877958
|
|
BHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABAIN
|
HR-03-092-040-001/45
(FALSANDA RANGRAN)
|
1203092000NRG25170520240000948
|
17/05/2024
|
AMIT KUMAR
|
1203092WL000066
|
AMIT KUMAR
|
00354
|
PUNB0457100
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877964
|
|
AMIT KUMAR SO KALI CHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BABAIN
|
HR-03-092-040-001/45
(FALSANDA RANGRAN)
|
1203092000NRG25170520240000946
|
17/05/2024
|
KALI CHARAN
|
1203092WL000066
|
KALI CHARAN
|
00354
|
PUNB0457100
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877955
|
|
KALI CHARAN S/O SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
BABAIN
|
HR-03-092-001-002/357
(BABIAN)
|
1203092000NRG25170520240000934
|
17/05/2024
|
DIMPAL RANI
|
1203092WL000066
|
DIMPAL RANI
|
00415
|
SBIN0016252
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877954
|
|
MISS DIMPLE RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABAIN
|
HR-03-092-001-002/384
(BABIAN)
|
1203092000NRG25170520240000935
|
17/05/2024
|
NARESH KUMAR
|
1203092WL000066
|
NARESH KUMAR
|
00415
|
SBIN0016252
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877960
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABAIN
|
HR-03-092-001-002/391
(BABIAN)
|
1203092000NRG25170520240000937
|
17/05/2024
|
RUKHSANA
|
1203092WL000066
|
RUKHSANA
|
00415
|
SBIN0016252
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877961
|
|
MRS RUKHSANA RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABAIN
|
HR-03-092-001-002/391
(BABIAN)
|
1203092000NRG25170520240000936
|
17/05/2024
|
SALIM
|
1203092WL000066
|
SALIM
|
00415
|
SBIN0016252
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877962
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABAIN
|
HR-03-092-001-002/392
(BABIAN)
|
1203092000NRG25170520240000938
|
17/05/2024
|
SAJID
|
1203092WL000066
|
SAJID
|
00415
|
SBIN0016252
|
5236
|
5236
|
Processed
|
22/05/2024
|
|
4217877959
|
|
SAJID S O SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83776
|
83776
|
|
|
|
|
|
|
|