|
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
|
THANESAR
|
HR-03-003-062-001/171
(CHIBBA)
|
1203003000NRG23090520220001102
|
09/05/2022
|
MAHINDER SINGH
|
1203003WL000091
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533315
|
|
MAHINDER S/O-CHETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
THANESAR
|
HR-03-003-079-001/34
(GHARARSI)
|
1203003000NRG23090520220001096
|
09/05/2022
|
ISHWAR SINGH
|
1203003WL000089
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533316
|
|
ISHWAR SINGH S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
THANESAR
|
HR-03-003-059-001/351
(AMIN)
|
1203003000NRG23090520220001110
|
09/05/2022
|
PORA DEVI
|
1203003WL000093
|
PORA DEVI
|
00354
|
PUNB0097900
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533314
|
|
PORAN DEVI W/O MADAN LAL V AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
THANESAR
|
HR-03-003-052-001/259
(KIRMACH)
|
1203003000NRG23090520220001105
|
09/05/2022
|
Santosh
|
1203003WL000092
|
Santosh
|
00354
|
PUNB0326600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533313
|
|
SANTOSH DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THANESAR
|
HR-03-003-052-001/305
(KIRMACH)
|
1203003000NRG23090520220001107
|
09/05/2022
|
KUSUM
|
1203003WL000092
|
KUSUM
|
00354
|
PUNB0326600
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533312
|
|
KUSUM WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
6
|
THANESAR
|
HR-03-003-062-001/132
(CHIBBA)
|
1203003000NRG23090520220001100
|
09/05/2022
|
BALA DEVI
|
1203003WL000091
|
BALA DEVI
|
00415
|
SBIN0000724
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533322
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANESAR
|
HR-03-003-062-001/144
(CHIBBA)
|
1203003000NRG23090520220001101
|
09/05/2022
|
Nomita
|
1203003WL000091
|
Nomita
|
00415
|
SBIN0000724
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533318
|
|
MRS NOMITA NOMITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANESAR
|
HR-03-003-103-001/19
(SANHERI KHALSHA)
|
1203003000NRG23090520220001120
|
09/05/2022
|
DHARAMPAl
|
1203003WL000093
|
DHARAMPAl
|
00415
|
SBIN0000724
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533319
|
|
DHARAM PAL JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANESAR
|
HR-03-003-103-001/19
(SANHERI KHALSHA)
|
1203003000NRG23090520220001118
|
09/05/2022
|
JAGINDER DEVI
|
1203003WL000093
|
JAGINDER DEVI
|
00415
|
SBIN0000724
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533320
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANESAR
|
HR-03-003-103-001/82
(SANHERI KHALSHA)
|
1203003000NRG23090520220001124
|
09/05/2022
|
SEMA RANI
|
1203003WL000093
|
SEMA RANI
|
00415
|
SBIN0000724
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533321
|
|
CHHIMA DEVI W/O SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
11
|
THANESAR
|
HR-03-003-103-001/19
(SANHERI KHALSHA)
|
1203003000NRG23090520220001119
|
09/05/2022
|
Abhishek
|
1203003WL000093
|
Abhishek
|
00468
|
UBIN0553549
|
4634
|
4634
|
Processed
|
17/05/2022
|
|
1309533317
|
|
Mr. ABHISHEK SO DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|