|
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
|
BADHRA
|
HR-13-005-023-001/2537
()
|
1213005000NRG23240520220003298
|
24/05/2022
|
SANJAY
|
1213005WL0000118
|
SANJAY
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938228
|
|
SANJAY SO ASH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BADHRA
|
HR-13-005-023-001/2730
()
|
1213005000NRG23240520220003301
|
24/05/2022
|
KRISHNA
|
1213005WL0000118
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938231
|
|
KRISHNA W/O SUMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADHRA
|
HR-13-005-023-001/2730
()
|
1213005000NRG23240520220003300
|
24/05/2022
|
SUMER
|
1213005WL0000118
|
SUMER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938230
|
|
SUMER SINGH S/O RAM SROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BADHRA
|
HR-13-005-023-001/5759
()
|
1213005000NRG23240520220003308
|
24/05/2022
|
SADRU
|
1213005WL0000118
|
SADRU
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938229
|
|
SADRU S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
BADHRA
|
HR-13-005-023-001/2730
()
|
1213005000NRG23240520220003302
|
24/05/2022
|
MUNESH
|
1213005WL0000118
|
MUNESH
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938226
|
|
MR MUNESH SO SUMER
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADHRA
|
HR-13-005-023-001/2752
()
|
1213005000NRG23240520220003303
|
24/05/2022
|
SURAJBHAN
|
1213005WL0000118
|
SURAJBHAN
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938224
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADHRA
|
HR-13-005-023-001/5808
()
|
1213005000NRG23240520220003310
|
24/05/2022
|
SIDU
|
1213005WL0000118
|
SIDU
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938225
|
|
MR SIDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADHRA
|
HR-13-005-023-001/5890
()
|
1213005000NRG23240520220003313
|
24/05/2022
|
BALJEET
|
1213005WL0000118
|
BALJEET
|
00415
|
SBIN0050135
|
4634
|
4634
|
Processed
|
30/05/2022
|
|
1699938227
|
|
MR BALJEET BALJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|