|
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
|
ELLENABAD
|
HR-16-007-019-001/15129
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140316
|
03/02/2024
|
GUDDI DEVI
|
1216007WL003021
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2439
|
2439
|
Processed
|
01/04/2024
|
|
2410138047
|
|
GUDI DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-019-001/15129
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140317
|
03/02/2024
|
SANTOSH
|
1216007WL003021
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
01/04/2024
|
|
2410138046
|
|
SANTOSH W O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-019-001/15259
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140319
|
03/02/2024
|
Nirmala Devi
|
1216007WL003021
|
Nirmala Devi
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
02/04/2024
|
|
2410138040
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ELLENABAD
|
HR-16-007-019-001/15287
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140321
|
03/02/2024
|
MANJU DEVI
|
1216007WL003021
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
01/04/2024
|
|
2410138042
|
|
MANJU MEGHWAL DO LEKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-019-001/15311002
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140322
|
03/02/2024
|
Darshna
|
1216007WL003021
|
Darshna
|
00154
|
PUNB0HGB001
|
2981
|
2981
|
Processed
|
02/04/2024
|
|
2410138039
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ELLENABAD
|
HR-16-007-019-001/153110030
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140323
|
03/02/2024
|
KRISHAN KUMAR
|
1216007WL003021
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
01/04/2024
|
|
2410138045
|
|
KRISHAN KUMAR SO MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-019-001/153110047
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140324
|
03/02/2024
|
Rajvir
|
1216007WL003021
|
Rajvir
|
00154
|
PUNB0HGB001
|
3252
|
3252
|
Processed
|
01/04/2024
|
|
2410138036
|
|
RAJBALAWORAJBIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
ELLENABAD
|
HR-16-007-019-001/153110048
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140325
|
03/02/2024
|
SITA RAM
|
1216007WL003021
|
SITA RAM
|
00154
|
PUNB0HGB001
|
3252
|
3252
|
Processed
|
01/04/2024
|
|
2410138044
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-019-001/15389
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140326
|
03/02/2024
|
MAYA DEVI
|
1216007WL003021
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2981
|
2981
|
Processed
|
01/04/2024
|
|
2410138041
|
|
MAYA DEVI WO AMAR JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-019-001/15390
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140328
|
03/02/2024
|
RAJANI DEVI
|
1216007WL003021
|
RAJANI DEVI
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
01/04/2024
|
|
2410138037
|
|
RAJNI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-019-001/15390
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140327
|
03/02/2024
|
RAM KUMAR
|
1216007WL003021
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2439
|
2439
|
Processed
|
02/04/2024
|
|
2410138034
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ELLENABAD
|
HR-16-007-019-001/15457
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140329
|
03/02/2024
|
Anita
|
1216007WL003021
|
Anita
|
00154
|
PUNB0HGB001
|
2710
|
2710
|
Processed
|
01/04/2024
|
|
2410138038
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-019-001/15461
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140331
|
03/02/2024
|
Panna Devi
|
1216007WL003021
|
Panna Devi
|
00154
|
PUNB0HGB001
|
2439
|
2439
|
Processed
|
01/04/2024
|
|
2410138043
|
|
PANNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-019-001/15461
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140330
|
03/02/2024
|
Sajan Ram
|
1216007WL003021
|
Sajan Ram
|
00154
|
PUNB0HGB001
|
2439
|
2439
|
Processed
|
01/04/2024
|
|
2410138035
|
|
SAJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38482
|
38482
|
|
|
|
|
|
|
|
|
15
|
ELLENABAD
|
HR-16-007-019-001/15146
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140318
|
03/02/2024
|
sunita
|
1216007WL003021
|
sunita
|
00415
|
SBIN0002340
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2410138032
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ELLENABAD
|
HR-16-007-019-001/15259
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140320
|
03/02/2024
|
Deepak
|
1216007WL003021
|
Deepak
|
00415
|
SBIN0002340
|
2710
|
2710
|
Processed
|
02/04/2024
|
|
2410138048
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
17
|
ELLENABAD
|
HR-16-007-019-001/15468
(KASHI RAM KA BASS)
|
1216007000NRG24010220240140332
|
03/02/2024
|
Sunil
|
1216007WL003021
|
Sunil
|
00468
|
UBIN0935352
|
2981
|
2981
|
Processed
|
02/04/2024
|
|
2410138033
|
|
SUNIL SO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47425
|
47425
|
|
|
|
|
|
|
|