|
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
|
JULANA
|
HR-14-004-038-001/32385
(SADI PUR)
|
1214004000NRG23060320230095551
|
06/03/2023
|
KULDEEP
|
1214004WL003302
|
KULDEEP
|
00032
|
UTIB0003928
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083094757
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
2
|
JULANA
|
HR-14-004-038-001/32385
(SADI PUR)
|
1214004000NRG23060320230095552
|
06/03/2023
|
SANDEEP
|
1214004WL003302
|
SANDEEP
|
00032
|
UTIB0003928
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083094758
|
|
SANDEEP SO AMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
3
|
JULANA
|
HR-14-004-038-001/31398-A
(SADI PUR)
|
1214004000NRG23060320230095550
|
06/03/2023
|
SUDESH
|
1214004WL003302
|
SUDESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083094755
|
|
SUDESH W/O JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JULANA
|
HR-14-004-038-001/33990
(SADI PUR)
|
1214004000NRG23060320230095553
|
06/03/2023
|
JAGWANTI
|
1214004WL003302
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094756
|
|
JAGWANTI W/O SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
5
|
JULANA
|
HR-14-004-005-001/29769
(LAJWANA KHURD)
|
1214004000NRG23060320230095547
|
06/03/2023
|
ANIL
|
1214004WL003302
|
ANIL
|
00354
|
PUNB0119500
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083094752
|
|
ANIL SO CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-005-001/29769
(LAJWANA KHURD)
|
1214004000NRG23060320230095548
|
06/03/2023
|
KANTA
|
1214004WL003302
|
KANTA
|
00354
|
PUNB0119500
|
3310
|
3310
|
Processed
|
24/03/2023
|
|
0083094753
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
7
|
JULANA
|
HR-14-004-038-001/31398-A
(SADI PUR)
|
1214004000NRG23060320230095549
|
06/03/2023
|
JASBIR
|
1214004WL003302
|
JASBIR
|
00462
|
UCBA0002489
|
3641
|
3641
|
Processed
|
24/03/2023
|
|
0083094754
|
|
JASBIR SINGH SO RAMEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|