|
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
|
PUNAHANA
|
HR-19-008-016-002/101279
(BICHHOR)
|
1219008000NRG23161020220019499
|
16/10/2022
|
Sajid
|
1219008WL0000528
|
Sajid
|
00108
|
UTIB0SGCB24
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942490
|
|
MAJID
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-016-002/54565
(BICHHOR)
|
1219008000NRG23161020220019540
|
16/10/2022
|
JUHUR KHA
|
1219008WL0000528
|
JUHUR KHA
|
00151
|
GGBK0001123
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965942498
|
|
JUHUR KHAN S O NOOR KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-016-002/101270
(BICHHOR)
|
1219008000NRG23161020220019498
|
16/10/2022
|
Bismillah
|
1219008WL0000528
|
Bismillah
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942499
|
|
VASIK S O KALLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PUNAHANA
|
HR-19-008-016-002/107030
(BICHHOR)
|
1219008000NRG23161020220019500
|
16/10/2022
|
Saddik
|
1219008WL0000528
|
Saddik
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942497
|
|
SADDIK SO MAGRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PUNAHANA
|
HR-19-008-016-002/107632
(BICHHOR)
|
1219008000NRG23161020220019502
|
16/10/2022
|
Sabir
|
1219008WL0000528
|
Sabir
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965942500
|
|
SABIR HUSAIN S/O AHAMED KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PUNAHANA
|
HR-19-008-016-002/107632
(BICHHOR)
|
1219008000NRG23161020220019501
|
16/10/2022
|
Samina
|
1219008WL0000528
|
Samina
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942496
|
|
SAMINA WO AHMAD KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PUNAHANA
|
HR-19-008-016-002/107644
(BICHHOR)
|
1219008000NRG23161020220019503
|
16/10/2022
|
Irshad
|
1219008WL0000528
|
Irshad
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942492
|
|
IRSHAD SO ISLAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PUNAHANA
|
HR-19-008-016-002/107644
(BICHHOR)
|
1219008000NRG23161020220019504
|
16/10/2022
|
Irshad
|
1219008WL0000528
|
Irshad
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
27/10/2022
|
|
5965942495
|
|
SANJIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PUNAHANA
|
HR-19-008-016-002/54024
(BICHHOR)
|
1219008000NRG23161020220019538
|
16/10/2022
|
JANNATI
|
1219008WL0000528
|
JANNATI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965942491
|
|
JANNATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PUNAHANA
|
HR-19-008-016-002/54589
(BICHHOR)
|
1219008000NRG23161020220019542
|
16/10/2022
|
SIRAJ
|
1219008WL0000528
|
SIRAJ
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965942494
|
|
SIRAZU DEEN SO ISLAMUDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PUNAHANA
|
HR-19-008-016-002/54589
(BICHHOR)
|
1219008000NRG23161020220019543
|
16/10/2022
|
SIRAJ
|
1219008WL0000528
|
SIRAJ
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
27/10/2022
|
|
5965942493
|
|
RAHEESAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34093
|
34093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|