|
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-16-006-011-001/22425536
(CHAKAN)
|
1216006000NRG24010320240151740
|
06/03/2024
|
Raj Bala
|
1216006WL003276
|
Raj Bala
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
29/04/2024
|
|
3365803893
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-011-001/22425536
(CHAKAN)
|
1216006000NRG24010320240151742
|
06/03/2024
|
Raj Bala
|
1216006WL003276
|
Raj Bala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803894
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-011-001/22425536
(CHAKAN)
|
1216006000NRG24010320240151739
|
06/03/2024
|
Ramdutt
|
1216006WL003276
|
Ramdutt
|
00154
|
PUNB0HGB001
|
5712
|
5712
|
Processed
|
29/04/2024
|
|
3365803896
|
|
RAMDUTT SO SHYOKARAN RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-011-001/22425536
(CHAKAN)
|
1216006000NRG24010320240151741
|
06/03/2024
|
Ramdutt
|
1216006WL003276
|
Ramdutt
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803895
|
|
RAMDUTT SO SHYOKARAN RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG24010320240151738
|
06/03/2024
|
Krishna Devi
|
1216006WL003275
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365803889
|
|
KRISHNA DEVI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-011-001/22456
(CHAKAN)
|
1216006000NRG24010320240151737
|
06/03/2024
|
RAM AVTAR
|
1216006WL003275
|
RAM AVTAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365803897
|
|
RAM AVTAR SO SAHAB RAM RO CHAKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-011-001/22493
(CHAKAN)
|
1216006000NRG24010320240151735
|
06/03/2024
|
BRIJ LAL
|
1216006WL003274
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365803892
|
|
BRIJ LAL SO JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-011-001/22493
(CHAKAN)
|
1216006000NRG24010320240151736
|
06/03/2024
|
KALAWATI
|
1216006WL003274
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365803890
|
|
KALAWATI WO BRAJ LAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-011-001/9775
(CHAKAN)
|
1216006000NRG24010320240151734
|
06/03/2024
|
KAMLA DEVI
|
1216006WL003273
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365803898
|
|
KAMLA DEVI WO VED PAL RO CHAKKAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-011-001/9775
(CHAKAN)
|
1216006000NRG24010320240151733
|
06/03/2024
|
Ved Pal
|
1216006WL003273
|
Ved Pal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365803891
|
|
VED PAL S/O RAMWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|