|
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
|
SIRSA
|
HR-16-004-035-001/19526
(DARBI)
|
1216004000NRG24110520230005143
|
12/05/2023
|
CHANAN RAM
|
1216004WL000147
|
CHANAN RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684780780
|
|
CHANAN RAM S/O SURJA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIRSA
|
HR-16-004-035-001/19526
(DARBI)
|
1216004000NRG24110520230005144
|
12/05/2023
|
RAMRATI
|
1216004WL000147
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684780779
|
|
RAM RATI W/O CHANAN RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIRSA
|
HR-16-004-035-001/43212
(DARBI)
|
1216004000NRG24110520230005146
|
12/05/2023
|
AJAY KUMAR
|
1216004WL000147
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684780777
|
|
AJAY KUMAR S/O JAI LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIRSA
|
HR-16-004-035-001/43212
(DARBI)
|
1216004000NRG24110520230005145
|
12/05/2023
|
BIMLA RANI
|
1216004WL000147
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684780778
|
|
BIMLA RANI W/O JAI LAL CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
5
|
SIRSA
|
HR-16-004-035-001/128340
(DARBI)
|
1216004000NRG24110520230005142
|
12/05/2023
|
ROSHANI DEVI
|
1216004WL000147
|
ROSHANI DEVI
|
00415
|
SBIN0005607
|
4998
|
4998
|
Processed
|
18/05/2023
|
|
1684780776
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|