|
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
|
SIWANI
|
HR-13-008-036-001/14441
(SHERPURA)
|
1213008000NRG25150520240001228
|
15/05/2024
|
JAGDISH
|
1213008WL000025
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4224
|
4224
|
Processed
|
22/05/2024
|
|
4217880821
|
|
JAGDISH S/O SHEOCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIWANI
|
HR-13-008-036-001/1482
(SHERPURA)
|
1213008000NRG25150520240001230
|
15/05/2024
|
PARSHANT KUMAR
|
1213008WL000025
|
PARSHANT KUMAR
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880825
|
|
PARSHANT KUMAR SO BALVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIWANI
|
HR-13-008-036-001/2611
(SHERPURA)
|
1213008000NRG25150520240001232
|
15/05/2024
|
SANDEEP KUMAR
|
1213008WL000025
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880824
|
|
SANDEEP KUMAR SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWANI
|
HR-13-008-036-001/488
(SHERPURA)
|
1213008000NRG25150520240001233
|
15/05/2024
|
RAM CHANDER
|
1213008WL000025
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880822
|
|
RAM CHANDER S/O CHANDGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-036-001/488
(SHERPURA)
|
1213008000NRG25150520240001234
|
15/05/2024
|
ROBIN SINGH
|
1213008WL000025
|
ROBIN SINGH
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880827
|
|
ROBIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWANI
|
HR-13-008-036-001/60375
(SHERPURA)
|
1213008000NRG25150520240001236
|
15/05/2024
|
RAM KUMAR
|
1213008WL000025
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Rejected
|
22/05/2024
|
|
N052401E1F4FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIWANI
|
HR-13-008-036-001/7782
(SHERPURA)
|
1213008000NRG25150520240001237
|
15/05/2024
|
RAMNIWAS
|
1213008WL000025
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
4576
|
4576
|
Processed
|
22/05/2024
|
|
4217880826
|
|
RAMNIWAS SO HARISINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWANI
|
HR-13-008-036-001/9237
(SHERPURA)
|
1213008000NRG25150520240001238
|
15/05/2024
|
KARAM VIR
|
1213008WL000025
|
KARAM VIR
|
00154
|
PUNB0HGB001
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880823
|
|
KARAM VIR S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38368
|
38368
|
|
|
|
|
|
|
|
|
9
|
SIWANI
|
HR-13-008-036-001/1337
(SHERPURA)
|
1213008000NRG25150520240001227
|
15/05/2024
|
SARJEET
|
1213008WL000025
|
SARJEET
|
00354
|
PUNB0483900
|
4576
|
4576
|
Processed
|
22/05/2024
|
|
4217880816
|
|
SARJEET SO SHEORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIWANI
|
HR-13-008-036-001/14549
(SHERPURA)
|
1213008000NRG25150520240001229
|
15/05/2024
|
BALBIR
|
1213008WL000025
|
BALBIR
|
00354
|
PUNB0483900
|
4928
|
4928
|
Processed
|
22/05/2024
|
|
4217880818
|
|
BALBIR S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIWANI
|
HR-13-008-036-001/2519
(SHERPURA)
|
1213008000NRG25150520240001231
|
15/05/2024
|
SHEO RAM
|
1213008WL000025
|
SHEO RAM
|
00354
|
PUNB0483900
|
4576
|
4576
|
Processed
|
22/05/2024
|
|
4217880819
|
|
SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIWANI
|
HR-13-008-036-001/560
(SHERPURA)
|
1213008000NRG25150520240001235
|
15/05/2024
|
DILBAG SINGH
|
1213008WL000025
|
DILBAG SINGH
|
00354
|
PUNB0483900
|
352
|
352
|
Processed
|
22/05/2024
|
|
4217880817
|
|
DILBAG SINGH SO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|