|
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
|
BHATTU KALAN
|
HR-18-021-005-001/52332
(BANAWALI)
|
1218021000NRG24210920230176879
|
21/09/2023
|
GHAN SHYAM
|
1218021WL003328
|
GHAN SHYAM
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664516
|
|
GHANSHYAM S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/199249
(BANAWALI)
|
1218021000NRG24210920230176862
|
21/09/2023
|
RAMESH KUMAR
|
1218021WL003328
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664520
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/199307
(BANAWALI)
|
1218021000NRG24210920230176863
|
21/09/2023
|
UMED SINGH
|
1218021WL003328
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664518
|
|
UMED SINGH S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/4067
(BANAWALI)
|
1218021000NRG24210920230176878
|
21/09/2023
|
DHOLA DEVI
|
1218021WL003328
|
DHOLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664521
|
|
DHOLA DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-005-001/52332
(BANAWALI)
|
1218021000NRG24210920230176880
|
21/09/2023
|
maya
|
1218021WL003328
|
maya
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664519
|
|
MAYA W/O GHANSHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-005-001/199365
(BANAWALI)
|
1218021000NRG24210920230176864
|
21/09/2023
|
VINOD
|
1218021WL003328
|
VINOD
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544664517
|
|
VINOD KUMAR S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|