|
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-16-006-035-001/181
(MEHNA KHERA)
|
1216006000NRG24230220240147714
|
15/03/2024
|
DAYA RAM
|
1216006WL003204
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803925
|
|
DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-035-001/181
(MEHNA KHERA)
|
1216006000NRG24230220240147715
|
15/03/2024
|
SILOCHNA
|
1216006WL003204
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803927
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-035-001/23159
(MEHNA KHERA)
|
1216006000NRG24230220240147716
|
15/03/2024
|
CHHINDER PAL
|
1216006WL003204
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803928
|
|
CHINDER PAL W/O SUNIL KUMAR-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-035-001/23176
(MEHNA KHERA)
|
1216006000NRG24230220240147718
|
15/03/2024
|
amarjeet
|
1216006WL003204
|
amarjeet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803934
|
|
AMARJEET W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-035-001/23176
(MEHNA KHERA)
|
1216006000NRG24230220240147717
|
15/03/2024
|
MAHENDER
|
1216006WL003204
|
MAHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803932
|
|
MAHENDER S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-035-001/23177
(MEHNA KHERA)
|
1216006000NRG24230220240147719
|
15/03/2024
|
MANGAL SINGH
|
1216006WL003204
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803936
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIA
|
HR-16-006-035-001/23177
(MEHNA KHERA)
|
1216006000NRG24230220240147720
|
15/03/2024
|
SUMAN
|
1216006WL003204
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803931
|
|
SUMAN W/O MANGAL SINGH-
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-035-001/63017
(MEHNA KHERA)
|
1216006000NRG24230220240147721
|
15/03/2024
|
TULSA RANI
|
1216006WL003204
|
TULSA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803935
|
|
TULSARANIWOPRITHVIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-035-001/63065
(MEHNA KHERA)
|
1216006000NRG24230220240147722
|
15/03/2024
|
RAM CHANDER
|
1216006WL003204
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803926
|
|
RAM CHANDER S/O RANJEET MAINA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-035-001/63085
(MEHNA KHERA)
|
1216006000NRG24230220240147723
|
15/03/2024
|
BEETA
|
1216006WL003204
|
BEETA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803933
|
|
BEETA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-035-001/63088
(MEHNA KHERA)
|
1216006000NRG24230220240147724
|
15/03/2024
|
BHOOP SINGH
|
1216006WL003204
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803929
|
|
BHOOP SINGH S/O LOONA RAM VILL MEHNAKHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-035-001/63088
(MEHNA KHERA)
|
1216006000NRG24230220240147725
|
15/03/2024
|
SARVI
|
1216006WL003204
|
SARVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803930
|
|
SARVI W/O BHOOP SINGH-VILL MEHNAKHERA PO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|