|
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
|
BHATTU KALAN
|
HR-18-021-015-001/22775
(DHINGSARA)
|
1218021000NRG24021120230219086
|
02/11/2023
|
SANTOSH
|
1218021WL004174
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580876
|
|
SANTOSH W/ORAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/512761
(DHINGSARA)
|
1218021000NRG24021120230219087
|
02/11/2023
|
DHARAMVEER
|
1218021WL004174
|
DHARAMVEER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580875
|
|
DHARAMVEER S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/512761
(DHINGSARA)
|
1218021000NRG24021120230219088
|
02/11/2023
|
SUMAN DEVI
|
1218021WL004174
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580874
|
|
SUMAN DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/7335
(DHINGSARA)
|
1218021000NRG24021120230219092
|
02/11/2023
|
SANJAY
|
1218021WL004174
|
SANJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580878
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/9833
(DHINGSARA)
|
1218021000NRG24021120230219093
|
02/11/2023
|
SANTOSH DEVI
|
1218021WL004174
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580877
|
|
SANTOSH W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/13419
(BHATTU MANDI)
|
1218021000NRG24021120230219095
|
02/11/2023
|
SANTOSH
|
1218021WL004174
|
SANTOSH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
26/12/2023
|
|
8882580872
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/131177
(BHATTU MANDI)
|
1218021000NRG24021120230219094
|
02/11/2023
|
SOHAN LAL
|
1218021WL004174
|
SOHAN LAL
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8882580873
|
|
MS SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30345
|
30345
|
|
|
|
|
|
|
|