|
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-20-003-051-001/39207
(PELPA)
|
1220003000NRG24181020230018830
|
20/10/2023
|
Meena
|
1220003WL000847
|
Meena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803631
|
|
MEENA WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADLI
|
HR-20-003-051-001/39328
(PELPA)
|
1220003000NRG24181020230018832
|
20/10/2023
|
Sunita
|
1220003WL000847
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803629
|
|
SUNITA WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BADLI
|
HR-20-003-051-001/39329
(PELPA)
|
1220003000NRG24181020230018833
|
20/10/2023
|
Suman
|
1220003WL000847
|
Suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569803627
|
|
SUMAN WO SHRI OM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BADLI
|
HR-20-003-051-001/39542
(PELPA)
|
1220003000NRG24181020230018838
|
20/10/2023
|
Urmila
|
1220003WL000847
|
Urmila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803628
|
|
URMILA WIFE OF BIJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BADLI
|
HR-20-003-051-001/39544
(PELPA)
|
1220003000NRG24181020230018839
|
20/10/2023
|
Neeta
|
1220003WL000847
|
Neeta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803630
|
|
NEETA WO DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADLI
|
HR-20-003-051-001/39547
(PELPA)
|
1220003000NRG24181020230018840
|
20/10/2023
|
Rekha Mehra
|
1220003WL000847
|
Rekha Mehra
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803632
|
|
MISS REKHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADLI
|
HR-20-003-051-001/39557
(PELPA)
|
1220003000NRG24181020230018843
|
20/10/2023
|
Jyoti
|
1220003WL000847
|
Jyoti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803626
|
|
JYOTI WO RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BADLI
|
HR-20-003-051-001/39564
(PELPA)
|
1220003000NRG24181020230018845
|
20/10/2023
|
Pawan
|
1220003WL000847
|
Pawan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803625
|
|
PAWAN S/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
BADLI
|
HR-20-003-051-001/14486
(PELPA)
|
1220003000NRG24181020230018829
|
20/10/2023
|
Salochna
|
1220003WL000847
|
Salochna
|
00354
|
PUNB0059400
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803619
|
|
SLOACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADLI
|
HR-20-003-051-001/39347
(PELPA)
|
1220003000NRG24181020230018835
|
20/10/2023
|
Maya
|
1220003WL000847
|
Maya
|
00354
|
PUNB0059400
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569803622
|
|
MAYA WO SAT NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BADLI
|
HR-20-003-051-001/39350
(PELPA)
|
1220003000NRG24181020230018836
|
20/10/2023
|
PARVEEN KUMAR
|
1220003WL000847
|
PARVEEN KUMAR
|
00354
|
PUNB0059400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803623
|
|
PARVEEN KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADLI
|
HR-20-003-051-001/39563
(PELPA)
|
1220003000NRG24181020230018844
|
20/10/2023
|
Parveen
|
1220003WL000847
|
Parveen
|
00354
|
PUNB0059400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803621
|
|
PRAVEEN SO RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADLI
|
HR-20-003-051-001/39577
(PELPA)
|
1220003000NRG24181020230018846
|
20/10/2023
|
Parmina
|
1220003WL000847
|
Parmina
|
00354
|
PUNB0059400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803620
|
|
PARMINA W/O SH.SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
BADLI
|
HR-20-003-051-001/14479
(PELPA)
|
1220003000NRG24181020230018828
|
20/10/2023
|
Geeta
|
1220003WL000847
|
Geeta
|
00468
|
UBIN0911445
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569803624
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|