|
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
|
JAKHAL
|
HR-18-027-019-001/185787
(CHANDPURA)
|
1218027000NRG24110520230011877
|
11/05/2023
|
SAROJ
|
1218027WL000268
|
SAROJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769441
|
|
SAROJ WO NIHAL SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/32022
(CHANDPURA)
|
1218027000NRG24110520230011878
|
11/05/2023
|
SEEMA RANI
|
1218027WL000268
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769439
|
|
SEEMA RANI WO DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/32028
(CHANDPURA)
|
1218027000NRG24110520230011879
|
11/05/2023
|
NASEEB
|
1218027WL000268
|
NASEEB
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769449
|
|
NASEEB KOUR WO NAJAR SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4367
(CHANDPURA)
|
1218027000NRG24110520230011880
|
11/05/2023
|
JAGPAL
|
1218027WL000268
|
JAGPAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769444
|
|
JAGPAL SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/4701
(CHANDPURA)
|
1218027000NRG24110520230011882
|
11/05/2023
|
KAVITA RANI
|
1218027WL000268
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769451
|
|
KAVITA RANI WO NIKKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/4997
(CHANDPURA)
|
1218027000NRG24110520230011884
|
11/05/2023
|
BEANT KAUR
|
1218027WL000268
|
BEANT KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769448
|
|
BEANT KOUR WO KASHMIR SINGH VPO CHANDPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/4997
(CHANDPURA)
|
1218027000NRG24110520230011883
|
11/05/2023
|
KASHMIR SINGH
|
1218027WL000268
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769452
|
|
KASHMIR SINGH S/O MAGHAR SINGH VILL. CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-019-001/5024
(CHANDPURA)
|
1218027000NRG24110520230011885
|
11/05/2023
|
BANSO KOUR
|
1218027WL000268
|
BANSO KOUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769447
|
|
BANSO KOUR WO POLA SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-019-001/5228
(CHANDPURA)
|
1218027000NRG24110520230011886
|
11/05/2023
|
HARPAL SINGH
|
1218027WL000268
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769450
|
|
HARPAL SINGH S/O MISHRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-019-001/5264
(CHANDPURA)
|
1218027000NRG24110520230011888
|
11/05/2023
|
JASBIR KAUR
|
1218027WL000268
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769443
|
|
JASBIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAKHAL
|
HR-18-027-019-001/5264
(CHANDPURA)
|
1218027000NRG24110520230011887
|
11/05/2023
|
KRISHAN KUMAR
|
1218027WL000268
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769440
|
|
KRISHAN KUMAR S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-019-001/71735
(CHANDPURA)
|
1218027000NRG24110520230011889
|
11/05/2023
|
JAGTAR
|
1218027WL000268
|
JAGTAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769438
|
|
JAGTAR SINGH SO SHERU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-019-001/71825
(CHANDPURA)
|
1218027000NRG24110520230011890
|
11/05/2023
|
KINDER KAUR
|
1218027WL000268
|
KINDER KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769445
|
|
KINDER KAUR WO JAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24110520230011892
|
11/05/2023
|
CHARANJIT KAUR
|
1218027WL000268
|
CHARANJIT KAUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769446
|
|
CHARANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-019-001/8958
(CHANDPURA)
|
1218027000NRG24110520230011891
|
11/05/2023
|
SATNAM SINGH
|
1218027WL000268
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684769442
|
|
SATNAM SINGH SO BANT SINGH VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|