|
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
|
NAGPUR
|
HR-18-026-046-001/26935
(KHUMBER)
|
1218026000NRG24020120240265351
|
03/01/2024
|
SANKAR LAL
|
1218026WL005416
|
SANKAR LAL
|
00045
|
BARB0FATEHA
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912963
|
|
SHANKER LAL SO PAT R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-026-046-001/27051
(KHUMBER)
|
1218026000NRG24020120240265352
|
03/01/2024
|
BALRAJ SINGH
|
1218026WL005416
|
BALRAJ SINGH
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912968
|
|
BALRAJ S/O-BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-046-001/27085
(KHUMBER)
|
1218026000NRG24020120240265353
|
03/01/2024
|
SATNAM
|
1218026WL005416
|
SATNAM
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912971
|
|
SATNAM SINGH S/O-THAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-046-001/27468
(KHUMBER)
|
1218026000NRG24020120240265354
|
03/01/2024
|
RAM MURTI
|
1218026WL005416
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912972
|
|
RAM MURTI S/O-KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-026-046-001/28449
(KHUMBER)
|
1218026000NRG24020120240265356
|
03/01/2024
|
KRISHAN KUMAR
|
1218026WL005416
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912975
|
|
KRISHAN KUMAR SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-046-001/28485
(KHUMBER)
|
1218026000NRG24020120240265357
|
03/01/2024
|
BHADAR RAM
|
1218026WL005416
|
BHADAR RAM
|
00154
|
PUNB0HGB001
|
900
|
900
|
Processed
|
08/02/2024
|
|
0242912967
|
|
BAHADUR S/O-LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-046-001/28669
(KHUMBER)
|
1218026000NRG24020120240265358
|
03/01/2024
|
BHOLA SINGH
|
1218026WL005416
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912969
|
|
BHOLA SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGPUR
|
HR-18-026-046-001/35345
(KHUMBER)
|
1218026000NRG24020120240265360
|
03/01/2024
|
LAKHVINDER SINGH
|
1218026WL005416
|
LAKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912973
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-026-046-001/37147
(KHUMBER)
|
1218026000NRG24020120240265361
|
03/01/2024
|
KHUSDEEP
|
1218026WL005416
|
KHUSDEEP
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912974
|
|
KHUSDEEP SO CHINTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-046-001/37288
(KHUMBER)
|
1218026000NRG24020120240265362
|
03/01/2024
|
HARMAIL SINGH
|
1218026WL005416
|
HARMAIL SINGH
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912970
|
|
HARMEL SINGH S/O LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-026-046-001/76225
(KHUMBER)
|
1218026000NRG24020120240265364
|
03/01/2024
|
ANGREJ SINGH
|
1218026WL005416
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912976
|
|
ANGREJ SINGH SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
12
|
NAGPUR
|
HR-18-026-046-001/27625
(KHUMBER)
|
1218026000NRG24020120240265355
|
03/01/2024
|
ANUP SINGH
|
1218026WL005416
|
ANUP SINGH
|
00354
|
PUNB0731600
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912966
|
|
ANUP SINGH S O JAGR
|
BANK OF BARODA(606985)
|
|
13
|
NAGPUR
|
HR-18-026-046-001/28978
(KHUMBER)
|
1218026000NRG24020120240265359
|
03/01/2024
|
PARVINDER SINGH
|
1218026WL005416
|
PARVINDER SINGH
|
00354
|
PUNB0731600
|
600
|
600
|
Processed
|
08/02/2024
|
|
0242912965
|
|
PRVEENDER SINGH SO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-046-001/62226
(KHUMBER)
|
1218026000NRG24020120240265363
|
03/01/2024
|
GURMEET SINGH
|
1218026WL005416
|
GURMEET SINGH
|
00354
|
PUNB0731600
|
3000
|
3000
|
Processed
|
08/02/2024
|
|
0242912964
|
|
GURMEET SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|