|
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
|
ELLENABAD
|
HR-16-007-003-001/8696
(BEHARWALA KHURD)
|
1216007000NRG24140620230024397
|
14/06/2023
|
HARPAL
|
1216007WL000581
|
HARPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966556911
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLENABAD
|
HR-16-007-003-001/8709
(BEHARWALA KHURD)
|
1216007000NRG24140620230024399
|
14/06/2023
|
HANUMAN
|
1216007WL000581
|
HANUMAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966556899
|
|
HANUMAN S/O PARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-003-001/8736
(BEHARWALA KHURD)
|
1216007000NRG24140620230024400
|
14/06/2023
|
VINOD
|
1216007WL000581
|
VINOD
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966556900
|
|
VINOD KUMAR S O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-003-001/8742
(BEHARWALA KHURD)
|
1216007000NRG24140620230024401
|
14/06/2023
|
Mohan
|
1216007WL000581
|
Mohan
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966556908
|
|
MOHAN LAL SO JOT RAM RO BERWALA KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-003-001/8748
(BEHARWALA KHURD)
|
1216007000NRG24140620230024402
|
14/06/2023
|
Kheta Ram
|
1216007WL000581
|
Kheta Ram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966556906
|
|
KHETA RAM S O SHYO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-003-001/8798
(BEHARWALA KHURD)
|
1216007000NRG24140620230024405
|
14/06/2023
|
Dalip
|
1216007WL000581
|
Dalip
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966556902
|
|
DALIP SO BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-003-001/88150012
(BEHARWALA KHURD)
|
1216007000NRG24140620230024406
|
14/06/2023
|
JOT RAM
|
1216007WL000581
|
JOT RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966556907
|
|
JOT RAM SO HARI RAM RO BERWALA KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-003-001/8815003
(BEHARWALA KHURD)
|
1216007000NRG24140620230024408
|
14/06/2023
|
Dolat Ram
|
1216007WL000581
|
Dolat Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966556901
|
|
DAULAT RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLENABAD
|
HR-16-007-003-001/8846
(BEHARWALA KHURD)
|
1216007000NRG24140620230024411
|
14/06/2023
|
Surender
|
1216007WL000581
|
Surender
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966556904
|
|
Surender Kumar
|
BANK OF BARODA(606985)
|
|
10
|
ELLENABAD
|
HR-16-007-003-001/8848
(BEHARWALA KHURD)
|
1216007000NRG24140620230024412
|
14/06/2023
|
Balwant
|
1216007WL000581
|
Balwant
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966556905
|
|
MR BALWANT BALWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ELLENABAD
|
HR-16-007-003-001/8954
(BEHARWALA KHURD)
|
1216007000NRG24140620230024415
|
14/06/2023
|
RAM KUMAR
|
1216007WL000581
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966556903
|
|
RAM KUMAR SO SHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-003-001/9052
(BEHARWALA KHURD)
|
1216007000NRG24140620230024416
|
14/06/2023
|
Jagdish
|
1216007WL000581
|
Jagdish
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966556909
|
|
JAGDISH SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
13
|
ELLENABAD
|
HR-16-007-003-001/8899
(BEHARWALA KHURD)
|
1216007000NRG24140620230024413
|
14/06/2023
|
HARPAT
|
1216007WL000581
|
HARPAT
|
00354
|
PUNB0487900
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966556898
|
|
HARPAT SO BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
ELLENABAD
|
HR-16-007-003-001/8707
(BEHARWALA KHURD)
|
1216007000NRG24140620230024398
|
14/06/2023
|
BHURA RAM
|
1216007WL000581
|
BHURA RAM
|
00415
|
SBIN0002340
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966556897
|
|
BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-003-001/8752
(BEHARWALA KHURD)
|
1216007000NRG24140620230024403
|
14/06/2023
|
BANSI LAL
|
1216007WL000581
|
BANSI LAL
|
00415
|
SBIN0002340
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966556895
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-003-001/88150027
(BEHARWALA KHURD)
|
1216007000NRG24140620230024407
|
14/06/2023
|
Vikas
|
1216007WL000581
|
Vikas
|
00415
|
SBIN0002340
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966556893
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
ELLENABAD
|
HR-16-007-003-001/88150031
(BEHARWALA KHURD)
|
1216007000NRG24140620230024409
|
14/06/2023
|
Parhlad
|
1216007WL000581
|
Parhlad
|
00415
|
SBIN0002340
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966556896
|
|
MR PRAHLAD PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ELLENABAD
|
HR-16-007-003-001/88150052
(BEHARWALA KHURD)
|
1216007000NRG24140620230024410
|
14/06/2023
|
PAWAN
|
1216007WL000581
|
PAWAN
|
00415
|
SBIN0002340
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966556910
|
|
MRS PAWAN PAWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLENABAD
|
HR-16-007-003-001/8914
(BEHARWALA KHURD)
|
1216007000NRG24140620230024414
|
14/06/2023
|
RAM KUMAR
|
1216007WL000581
|
RAM KUMAR
|
00415
|
SBIN0002340
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966556894
|
|
MR RAMKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|