|
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-18-027-019-001/11196
(CHANDPURA)
|
1218027000NRG24110620230031698
|
12/06/2023
|
DAYAL SINGH
|
1218027WL000638
|
DAYAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792295012
|
|
DAYAL SINGH & MURTI,CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-019-001/32018
(CHANDPURA)
|
1218027000NRG24110620230031699
|
12/06/2023
|
BACHNO
|
1218027WL000638
|
BACHNO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792295015
|
|
BACHNO WO KALA VILL. CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-019-001/4668
(CHANDPURA)
|
1218027000NRG24110620230031701
|
12/06/2023
|
KARNAILO
|
1218027WL000638
|
KARNAILO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295011
|
|
KARNALO WO GURNAM VPO CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-019-001/4766
(CHANDPURA)
|
1218027000NRG24110620230031703
|
12/06/2023
|
MANPREET KAUR
|
1218027WL000638
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295014
|
|
MANPREET KAUR WO JAGINDER SINGH VILL.CH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-019-001/4871
(CHANDPURA)
|
1218027000NRG24110620230031705
|
12/06/2023
|
SAVITARI
|
1218027WL000638
|
SAVITARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295016
|
|
SAVITARI W/O ROOP, CHANDPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-019-001/5016
(CHANDPURA)
|
1218027000NRG24110620230031706
|
12/06/2023
|
GURTEJ SINGH
|
1218027WL000638
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295013
|
|
GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-019-001/71689
(CHANDPURA)
|
1218027000NRG24110620230031707
|
12/06/2023
|
JOGINDER SINGH
|
1218027WL000638
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2792295017
|
|
JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
8
|
JAKHAL
|
HR-18-027-019-001/4668
(CHANDPURA)
|
1218027000NRG24110620230031702
|
12/06/2023
|
POOJA RANI
|
1218027WL000638
|
POOJA RANI
|
00415
|
SBIN0002365
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792295010
|
|
POOJA RANI WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38199
|
38199
|
|
|
|
|
|
|
|