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
|
NAGPUR
|
HR-18-025-020-001/88556 (KHUNDAN)
|
1218025000NRG24310820230144057
|
31/08/2023
|
AMRIK SINGH
|
1218025WL002737
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274643049
|
|
AMRIKSINGHSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-020-001/4525 (KHUNDAN)
|
1218025000NRG24310820230144052
|
31/08/2023
|
PARGAT SINGH
|
1218025WL002737
|
PARGAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643046
|
|
PRAGAT SINGH S/O-NAJAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
NAGPUR
|
HR-18-025-020-001/4708 (KHUNDAN)
|
1218025000NRG24310820230144053
|
31/08/2023
|
Mahavir singh
|
1218025WL002737
|
Mahavir singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643045
|
|
MAHAVIR SINGH S/O-RAM KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
NAGPUR
|
HR-18-025-020-001/4715 (KHUNDAN)
|
1218025000NRG24310820230144054
|
31/08/2023
|
MANJEET SINGH
|
1218025WL002737
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643048
|
|
MANJEET SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
5
|
NAGPUR
|
HR-18-025-020-001/5132 (KHUNDAN)
|
1218025000NRG24310820230144055
|
31/08/2023
|
Bir kaur
|
1218025WL002737
|
Bir kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643044
|
|
BIR KAUR W/O-DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
6
|
NAGPUR
|
HR-18-025-020-001/5205 (KHUNDAN)
|
1218025000NRG24310820230144056
|
31/08/2023
|
Sukhvir singh
|
1218025WL002737
|
Sukhvir singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274643047
|
|
SUKHVIR SINGH S/O-DALEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2142
|
2142
|
|
|
|
|
|
|
|