|
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-16-006-027-001/237178
(KHARIAN)
|
1216006000NRG24230220240147937
|
26/02/2024
|
Monika
|
1216006WL003214
|
Monika
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506289
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/237179
(KHARIAN)
|
1216006000NRG24230220240147939
|
26/02/2024
|
Sumitra Devi
|
1216006WL003214
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506291
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/237180
(KHARIAN)
|
1216006000NRG24230220240147941
|
26/02/2024
|
Anguri Devi
|
1216006WL003214
|
Anguri Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506292
|
|
ANGURI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/237180
(KHARIAN)
|
1216006000NRG24230220240147940
|
26/02/2024
|
Surjeet
|
1216006WL003214
|
Surjeet
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506293
|
|
SURJEET S/O PAALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/237181
(KHARIAN)
|
1216006000NRG24230220240147942
|
26/02/2024
|
Jai Singh
|
1216006WL003214
|
Jai Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506288
|
|
JAI SINGH S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/237181
(KHARIAN)
|
1216006000NRG24230220240147943
|
26/02/2024
|
Radha
|
1216006WL003214
|
Radha
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506290
|
|
RADHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/64873
(KHARIAN)
|
1216006000NRG24230220240147944
|
26/02/2024
|
LICHHMA
|
1216006WL003214
|
LICHHMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506294
|
|
LICHHMA W/O HAR LAL KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-027-001/237179
(KHARIAN)
|
1216006000NRG24230220240147938
|
26/02/2024
|
Radhe Shyam
|
1216006WL003214
|
Radhe Shyam
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381506287
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|