|
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
|
RATIA
|
HR-18-025-021-001/21648
(BHUNDERWAS)
|
1218025000NRG24100720230072238
|
10/07/2023
|
AKKI DEVI
|
1218025WL001287
|
AKKI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770472
|
|
AKKIDEVIWOCHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-021-001/21697
(BHUNDERWAS)
|
1218025000NRG24100720230072241
|
10/07/2023
|
CHHINDER KAUR
|
1218025WL001287
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770474
|
|
CHHINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-021-001/28934
(BHUNDERWAS)
|
1218025000NRG24100720230072243
|
10/07/2023
|
BHAGWANT SINGH
|
1218025WL001287
|
BHAGWANT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770469
|
|
BHAGWANT SINGH S/O CHHAJU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-021-001/5010
(BHUNDERWAS)
|
1218025000NRG24100720230072244
|
10/07/2023
|
PARGAT SINGH
|
1218025WL001287
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770475
|
|
PARGAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-021-001/91456
(BHUNDERWAS)
|
1218025000NRG24100720230072245
|
10/07/2023
|
DIN MOHAMMAD
|
1218025WL001287
|
DIN MOHAMMAD
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770467
|
|
DIN MOHMMAD S/O BAKSHI DEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-021-001/91456
(BHUNDERWAS)
|
1218025000NRG24100720230072246
|
10/07/2023
|
RUKSENA
|
1218025WL001287
|
RUKSENA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770468
|
|
RUKSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
7
|
RATIA
|
HR-18-025-021-001/21676
(BHUNDERWAS)
|
1218025000NRG24100720230072239
|
10/07/2023
|
GURWAJ SINGH
|
1218025WL001287
|
GURWAJ SINGH
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770473
|
|
GURWAJ SINGH S O BHURA SINGH
|
CANARA BANK(508532)
|
|
8
|
RATIA
|
HR-18-025-021-001/21676
(BHUNDERWAS)
|
1218025000NRG24100720230072240
|
10/07/2023
|
VIRPAL KAUR
|
1218025WL001287
|
VIRPAL KAUR
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770471
|
|
VIRPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-021-001/28934
(BHUNDERWAS)
|
1218025000NRG24100720230072242
|
10/07/2023
|
GURJIT KAUR
|
1218025WL001287
|
GURJIT KAUR
|
00415
|
SBIN0010730
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501770470
|
|
GURJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|