|
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-16-006-036-001/132541
(MOHMADPURIA)
|
1216006000NRG24230820230078023
|
23/08/2023
|
Suman
|
1216006WL001525
|
Suman
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703358
|
|
SUMAN WO AJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132533
(MOHMADPURIA)
|
1216006000NRG24230820230078021
|
23/08/2023
|
Rajbala
|
1216006WL001525
|
Rajbala
|
00354
|
PUNB0456200
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703353
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIA
|
HR-16-006-036-001/15823
(MOHMADPURIA)
|
1216006000NRG24230820230078030
|
23/08/2023
|
Vakil Kumar
|
1216006WL001525
|
Vakil Kumar
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274703352
|
|
BAKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-036-001/132533
(MOHMADPURIA)
|
1216006000NRG24230820230078020
|
23/08/2023
|
Raj kumar
|
1216006WL001525
|
Raj kumar
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703347
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-036-001/132542
(MOHMADPURIA)
|
1216006000NRG24230820230078024
|
23/08/2023
|
Harbhajan Singh
|
1216006WL001525
|
Harbhajan Singh
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703354
|
|
Mr. HARBHAJAN SINGH BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANIA
|
HR-16-006-036-001/132555
(MOHMADPURIA)
|
1216006000NRG24230820230078027
|
23/08/2023
|
Maya
|
1216006WL001525
|
Maya
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703350
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-036-001/132555
(MOHMADPURIA)
|
1216006000NRG24230820230078028
|
23/08/2023
|
Maya
|
1216006WL001525
|
Maya
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703351
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIA
|
HR-16-006-036-001/23686
(MOHMADPURIA)
|
1216006000NRG24230820230078031
|
23/08/2023
|
GOMATI
|
1216006WL001525
|
GOMATI
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703357
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-036-001/23686
(MOHMADPURIA)
|
1216006000NRG24230820230078033
|
23/08/2023
|
GOMATI
|
1216006WL001525
|
GOMATI
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274703356
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-036-001/23686
(MOHMADPURIA)
|
1216006000NRG24230820230078034
|
23/08/2023
|
PRITHVI SINGH
|
1216006WL001525
|
PRITHVI SINGH
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274703348
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIA
|
HR-16-006-036-001/23686
(MOHMADPURIA)
|
1216006000NRG24230820230078032
|
23/08/2023
|
PRITHVI SINGH
|
1216006WL001525
|
PRITHVI SINGH
|
00415
|
SBIN0006035
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274703349
|
|
MR PRITHVI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
12
|
RANIA
|
HR-16-006-036-001/132544
(MOHMADPURIA)
|
1216006000NRG24230820230078026
|
23/08/2023
|
Balveer Singh
|
1216006WL001525
|
Balveer Singh
|
00468
|
UBIN0572454
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274703355
|
|
BALVEERSINGHSOVAGHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|