|
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-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24240720230084986
|
24/07/2023
|
Raj Kumar
|
1218025WL001555
|
Raj Kumar
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528778
|
|
RAJ KUMAR S/O ABII RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/34528
(AHARWAN)
|
1218025000NRG24240720230084987
|
24/07/2023
|
Reena
|
1218025WL001555
|
Reena
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528776
|
|
REENA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24240720230084988
|
24/07/2023
|
Sabu Ram
|
1218025WL001555
|
Sabu Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528783
|
|
SABU RAM S/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/34617-A
(AHARWAN)
|
1218025000NRG24240720230084989
|
24/07/2023
|
Veena Rani
|
1218025WL001555
|
Veena Rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528784
|
|
BEENA RANI W/O SABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/34695
(AHARWAN)
|
1218025000NRG24240720230084990
|
24/07/2023
|
Pardeep Singh
|
1218025WL001555
|
Pardeep Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528782
|
|
PARDEEP SINGH S/O KUSHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24240720230084994
|
24/07/2023
|
AMARJEET KAUR
|
1218025WL001555
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528780
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24240720230084995
|
24/07/2023
|
Nirvel Singh
|
1218025WL001555
|
Nirvel Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528775
|
|
NIRVEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
RATIA
|
HR-18-025-003-001/770852
(AHARWAN)
|
1218025000NRG24240720230084993
|
24/07/2023
|
PURAN SINGH
|
1218025WL001555
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528781
|
|
PURAN SINGH S/O HARIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24240720230084997
|
24/07/2023
|
ANJU
|
1218025WL001555
|
ANJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528777
|
|
ANJU W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/770889
(AHARWAN)
|
1218025000NRG24240720230084996
|
24/07/2023
|
RAVI KUMAR
|
1218025WL001555
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966528779
|
|
RAVI KUMAR S/O SH. BAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|