|
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
|
JULANA
|
HR-14-004-038-001/30319
(SADI PUR)
|
1214004000NRG23060920220047981
|
06/09/2022
|
KALO
|
1214004WL0001768
|
KALO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931308398
|
|
KELA DEVI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JULANA
|
HR-14-004-038-001/31420
(SADI PUR)
|
1214004000NRG23060920220047982
|
06/09/2022
|
DILBAG
|
1214004WL0001768
|
DILBAG
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931308397
|
|
DILBAG SINGH S/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
JULANA
|
HR-14-004-038-001/16499
(SADI PUR)
|
1214004000NRG23060920220047962
|
06/09/2022
|
ROSHNI
|
1214004WL0001768
|
ROSHNI
|
00354
|
PUNB0099410
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931308395
|
|
ROSHNI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-038-001/16917
(SADI PUR)
|
1214004000NRG23060920220047970
|
06/09/2022
|
RANBIR
|
1214004WL0001768
|
RANBIR
|
00354
|
PUNB0099410
|
993
|
993
|
Processed
|
25/10/2022
|
|
5931308393
|
|
RANBIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-038-001/32396
(SADI PUR)
|
1214004000NRG23060920220047994
|
06/09/2022
|
REENA
|
1214004WL0001768
|
REENA
|
00354
|
PUNB0099410
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931308394
|
|
REENA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
6
|
JULANA
|
HR-14-004-038-001/32395
(SADI PUR)
|
1214004000NRG23060920220047993
|
06/09/2022
|
MUKESH
|
1214004WL0001768
|
MUKESH
|
00462
|
UCBA0002489
|
662
|
662
|
Processed
|
25/10/2022
|
|
5931308396
|
|
MUKESH SO MUNI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|