|
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
|
RANIA
|
HR-16-006-026-001/15124
(KHAJA KHERA)
|
1216006000NRG24210720230053227
|
21/07/2023
|
KESAR RAM
|
1216006WL001071
|
KESAR RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563468
|
|
KESARWORAMSAWRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-026-001/15133
(KHAJA KHERA)
|
1216006000NRG24210720230053228
|
21/07/2023
|
JAGDISH
|
1216006WL001071
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563469
|
|
JAGDISH S\O SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-026-001/15158
(KHAJA KHERA)
|
1216006000NRG24210720230053229
|
21/07/2023
|
MANOJ KUMAR
|
1216006WL001071
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563470
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24210720230053230
|
21/07/2023
|
BHOOP SINGH
|
1216006WL001071
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563471
|
|
BHOOP SINGH S/O PREM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-026-001/15282
(KHAJA KHERA)
|
1216006000NRG24210720230053231
|
21/07/2023
|
BALA DEVI
|
1216006WL001071
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563465
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-026-001/153984
(KHAJA KHERA)
|
1216006000NRG24210720230053232
|
21/07/2023
|
Pawan Kumar
|
1216006WL001071
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563464
|
|
PAWAN KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24210720230053234
|
21/07/2023
|
SUMESTA RANI
|
1216006WL001071
|
SUMESTA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563466
|
|
SUMESTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-026-001/154020
(KHAJA KHERA)
|
1216006000NRG24210720230053235
|
21/07/2023
|
Rajesh Kumar
|
1216006WL001071
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563467
|
|
RAJESH KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24210720230053233
|
21/07/2023
|
GOPI RAM
|
1216006WL001071
|
GOPI RAM
|
00415
|
SBIN0000719
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563462
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-026-001/154047
(KHAJA KHERA)
|
1216006000NRG24210720230053236
|
21/07/2023
|
SUMAN KUMARI
|
1216006WL001071
|
SUMAN KUMARI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966563463
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|