|
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
|
BADLI
|
HR-20-001-016-001/5373
(SHAH PUR MALIK)
|
1220001000NRG24180820230013351
|
18/08/2023
|
Ragbhir
|
1220001WL000617
|
Ragbhir
|
00051
|
MAHB0001884
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210098
|
|
RAGHBIRSNAFESINGHMNRE
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
2
|
BADLI
|
HR-20-001-016-001/5375
(SHAH PUR MALIK)
|
1220001000NRG24180820230013353
|
18/08/2023
|
Krishan
|
1220001WL000617
|
Krishan
|
00051
|
MAHB0001884
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210106
|
|
MAYASKARANSINGHMNREG
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
3
|
BADLI
|
HR-20-001-016-001/5375
(SHAH PUR MALIK)
|
1220001000NRG24180820230013354
|
18/08/2023
|
Suman
|
1220001WL000617
|
Suman
|
00051
|
MAHB0001884
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210099
|
|
Mrs. SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
BADLI
|
HR-20-001-016-001/47835
(SHAH PUR MALIK)
|
1220001000NRG24180820230013346
|
18/08/2023
|
Shakuntala
|
1220001WL000617
|
Shakuntala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210105
|
|
Mrs. SHAKUNTLA WO ROHTASH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BADLI
|
HR-20-001-016-001/5332-A
(SHAH PUR MALIK)
|
1220001000NRG24180820230013347
|
18/08/2023
|
Suman
|
1220001WL000617
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210104
|
|
SUMAN W /O MANOJ S /O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BADLI
|
HR-20-001-016-001/5342
(SHAH PUR MALIK)
|
1220001000NRG24180820230013348
|
18/08/2023
|
Neelam
|
1220001WL000617
|
Neelam
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210102
|
|
NEELAM W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BADLI
|
HR-20-001-016-001/5361
(SHAH PUR MALIK)
|
1220001000NRG24180820230013349
|
18/08/2023
|
Bala Devi
|
1220001WL000617
|
Bala Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210100
|
|
BALA W/O UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BADLI
|
HR-20-001-016-001/5370
(SHAH PUR MALIK)
|
1220001000NRG24180820230013350
|
18/08/2023
|
Vidha devi
|
1220001WL000617
|
Vidha devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210103
|
|
VIDYA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BADLI
|
HR-20-001-016-001/5374
(SHAH PUR MALIK)
|
1220001000NRG24180820230013352
|
18/08/2023
|
Sahabo
|
1220001WL000617
|
Sahabo
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800210101
|
|
SAHABO W/ORAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|