|
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
|
JAKHAL
|
HR-18-027-029-001/17671
(MEOND KALAN)
|
1218027000NRG24120720230074093
|
12/07/2023
|
HANSRAJ
|
1218027WL001336
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735155
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
2
|
JAKHAL
|
HR-18-027-029-001/32570
(MEOND KALAN)
|
1218027000NRG24120720230074094
|
12/07/2023
|
GURJEET RAM
|
1218027WL001336
|
GURJEET RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735159
|
|
GURJEET RAM SO SH BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-029-001/67503
(MEOND KALAN)
|
1218027000NRG24120720230074097
|
12/07/2023
|
AMRU
|
1218027WL001336
|
AMRU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735157
|
|
AMRU
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-029-001/67814
(MEOND KALAN)
|
1218027000NRG24120720230074098
|
12/07/2023
|
BASANT LAL
|
1218027WL001336
|
BASANT LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735151
|
|
BASANT LAL SO KHARE SINGH VPO MEOND KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-029-001/8301
(MEOND KALAN)
|
1218027000NRG24120720230074099
|
12/07/2023
|
CHHINDER KAUR
|
1218027WL001336
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735156
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAKHAL
|
HR-18-027-029-001/8315
(MEOND KALAN)
|
1218027000NRG24120720230074100
|
12/07/2023
|
CHHINDER RAM
|
1218027WL001336
|
CHHINDER RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735152
|
|
CHHINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/34690
(TALWARA)
|
1218027000NRG24120720230074102
|
12/07/2023
|
CHHINDER
|
1218027WL001336
|
CHHINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735153
|
|
SINDER PAL WO MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/34690
(TALWARA)
|
1218027000NRG24120720230074101
|
12/07/2023
|
MITHU
|
1218027WL001336
|
MITHU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735154
|
|
MITHU SINGH S/O SH. MUKHTIAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-029-001/32570
(MEOND KALAN)
|
1218027000NRG24120720230074095
|
12/07/2023
|
BAHADUR RAM
|
1218027WL001336
|
BAHADUR RAM
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735158
|
|
BAHADUR SO SH ASHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-029-001/65465
(MEOND KALAN)
|
1218027000NRG24120720230074096
|
12/07/2023
|
Raj Kumar
|
1218027WL001336
|
Raj Kumar
|
00415
|
SBIN0002365
|
4998
|
4998
|
Processed
|
07/08/2023
|
|
4326735150
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|