|
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
|
RATIA
|
HR-18-025-003-001/12583
(AHARWAN)
|
1218025000NRG24051020230196697
|
05/10/2023
|
PAMMI
|
1218025WL003701
|
PAMMI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948488
|
|
PAMMI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-003-001/12583
(AHARWAN)
|
1218025000NRG24051020230196696
|
05/10/2023
|
SATPAL
|
1218025WL003701
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948485
|
|
SATPAL S/O SH. BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-003-001/23374
(AHARWAN)
|
1218025000NRG24051020230196698
|
05/10/2023
|
BHIRA RAM
|
1218025WL003701
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948479
|
|
BHEERA S/O NOORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-003-001/23374
(AHARWAN)
|
1218025000NRG24051020230196699
|
05/10/2023
|
KARTARO DEVI
|
1218025WL003701
|
KARTARO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948483
|
|
KARTARO DEVI W/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-003-001/23374-B
(AHARWAN)
|
1218025000NRG24051020230196700
|
05/10/2023
|
JAGTAR RAM
|
1218025WL003701
|
JAGTAR RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948489
|
|
JAGTAR RAM SO BIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-003-001/23374-B
(AHARWAN)
|
1218025000NRG24051020230196701
|
05/10/2023
|
PARMJIT KAUR
|
1218025WL003701
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948484
|
|
PARMJIT KAUR W/O POLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-003-001/60442
(AHARWAN)
|
1218025000NRG24051020230196704
|
05/10/2023
|
ANKUSH KUMAR
|
1218025WL003701
|
ANKUSH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948486
|
|
ANKUSH KUMAR S/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-003-001/72680
(AHARWAN)
|
1218025000NRG24051020230196707
|
05/10/2023
|
RAJI DEVI
|
1218025WL003701
|
RAJI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948481
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RATIA
|
HR-18-025-003-001/75387
(AHARWAN)
|
1218025000NRG24051020230196708
|
05/10/2023
|
BALWINDER SINGH
|
1218025WL003701
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948482
|
|
BALVINDER RAM S/O GAMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-003-001/75387
(AHARWAN)
|
1218025000NRG24051020230196709
|
05/10/2023
|
KARAMJEET SINGH
|
1218025WL003701
|
KARAMJEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948480
|
|
KARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RATIA
|
HR-18-025-003-001/77969
(AHARWAN)
|
1218025000NRG24051020230196711
|
05/10/2023
|
BANSO DEVI
|
1218025WL003701
|
BANSO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948487
|
|
BANSO DEVI W/O MEWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-003-001/77969
(AHARWAN)
|
1218025000NRG24051020230196710
|
05/10/2023
|
MEWA RAM
|
1218025WL003701
|
MEWA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948478
|
|
MEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-003-001/72680
(AHARWAN)
|
1218025000NRG24051020230196706
|
05/10/2023
|
RONKI RAM
|
1218025WL003701
|
RONKI RAM
|
00349
|
PSIB0000046
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7492948477
|
|
RONKI RAM S/O BALBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|