|
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
|
UJHANA
|
HR-14-001-056-001/37824
(BELARKHA)
|
1214001000NRG23061020220057972
|
06/10/2022
|
PIRTHI
|
1214001WL0002092
|
PIRTHI
|
00108
|
UTIB0JIND01
|
2914
|
2914
|
Processed
|
27/10/2022
|
|
5966465156
|
|
PRITHI SINGH S/O NIHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UJHANA
|
HR-14-001-056-001/37968
(BELARKHA)
|
1214001000NRG23061020220057976
|
06/10/2022
|
DALEL
|
1214001WL0002092
|
DALEL
|
00108
|
UTIB0JIND01
|
971
|
971
|
Processed
|
27/10/2022
|
|
5966465169
|
|
DALEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
UJHANA
|
HR-14-001-056-001/967-A
(BELARKHA)
|
1214001000NRG23061020220057990
|
06/10/2022
|
NIRMAL
|
1214001WL0002092
|
NIRMAL
|
00108
|
UTIB0JIND01
|
1295
|
1295
|
Processed
|
27/10/2022
|
|
5966465157
|
|
WAJIR SO SORAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
4
|
UJHANA
|
HR-14-001-056-001/37800
(BELARKHA)
|
1214001000NRG23061020220057970
|
06/10/2022
|
Ramniwas
|
1214001WL0002092
|
Ramniwas
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465164
|
|
MEENA WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
UJHANA
|
HR-14-001-056-001/37911
(BELARKHA)
|
1214001000NRG23061020220057974
|
06/10/2022
|
ISHWAR
|
1214001WL0002092
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2914
|
2914
|
Processed
|
27/10/2022
|
|
5966465161
|
|
ISHWAR SINGH SO CHAJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
UJHANA
|
HR-14-001-056-001/37915
(BELARKHA)
|
1214001000NRG23061020220057975
|
06/10/2022
|
Santosh
|
1214001WL0002092
|
Santosh
|
00154
|
PUNB0HGB001
|
2914
|
2914
|
Processed
|
27/10/2022
|
|
5966465160
|
|
SANTOSH W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
UJHANA
|
HR-14-001-056-001/37974
(BELARKHA)
|
1214001000NRG23061020220057977
|
06/10/2022
|
BAHADUR
|
1214001WL0002092
|
BAHADUR
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465168
|
|
BAHADUR SO SUNHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
UJHANA
|
HR-14-001-056-001/38023
(BELARKHA)
|
1214001000NRG23061020220057980
|
06/10/2022
|
Dhup Singh
|
1214001WL0002092
|
Dhup Singh
|
00154
|
PUNB0HGB001
|
971
|
971
|
Processed
|
27/10/2022
|
|
5966465163
|
|
DHUP SINGH SO MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
UJHANA
|
HR-14-001-056-001/38062
(BELARKHA)
|
1214001000NRG23061020220057981
|
06/10/2022
|
Dilbag
|
1214001WL0002092
|
Dilbag
|
00154
|
PUNB0HGB001
|
2590
|
2590
|
Processed
|
27/10/2022
|
|
5966465165
|
|
DILBAG SO CHATRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
UJHANA
|
HR-14-001-056-001/38245
(BELARKHA)
|
1214001000NRG23061020220057983
|
06/10/2022
|
HARDWARI
|
1214001WL0002092
|
HARDWARI
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465162
|
|
HARDWARI SO CHHAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
UJHANA
|
HR-14-001-056-001/38377
(BELARKHA)
|
1214001000NRG23061020220057987
|
06/10/2022
|
Kavita
|
1214001WL0002092
|
Kavita
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465166
|
|
KAVITA W/O DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
UJHANA
|
HR-14-001-056-001/49490
(BELARKHA)
|
1214001000NRG23061020220057988
|
06/10/2022
|
sunita
|
1214001WL0002092
|
sunita
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465167
|
|
SUNITA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
UJHANA
|
HR-14-001-056-001/613-A
(BELARKHA)
|
1214001000NRG23061020220057989
|
06/10/2022
|
KALA
|
1214001WL0002092
|
KALA
|
00154
|
PUNB0HGB001
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465159
|
|
KALA S/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28817
|
28817
|
|
|
|
|
|
|
|
|
14
|
UJHANA
|
HR-14-001-056-001/37793-A
(BELARKHA)
|
1214001000NRG23061020220057969
|
06/10/2022
|
HAWA SINGH
|
1214001WL0002092
|
HAWA SINGH
|
00415
|
SBIN0016139
|
3238
|
3238
|
Processed
|
27/10/2022
|
|
5966465158
|
|
HAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37235
|
37235
|
|
|
|
|
|
|
|