|
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-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24200320240159253
|
22/03/2024
|
MAYA DEVI
|
1216006WL003442
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367794941
|
|
MAYA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24200320240159252
|
22/03/2024
|
RAM KUMAR
|
1216006WL003442
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367794945
|
|
RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10789
(KHARIAN)
|
1216006000NRG24200320240159255
|
22/03/2024
|
SUNITA
|
1216006WL003442
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367794944
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10922
(KHARIAN)
|
1216006000NRG24200320240159256
|
22/03/2024
|
Veerpal
|
1216006WL003442
|
Veerpal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367794943
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24200320240159257
|
22/03/2024
|
SUNITA
|
1216006WL003442
|
SUNITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367794942
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/223898
(KHARIAN)
|
1216006000NRG24200320240159258
|
22/03/2024
|
Devi lal
|
1216006WL003442
|
Devi lal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367794940
|
|
DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/223902
(KHARIAN)
|
1216006000NRG24200320240159259
|
22/03/2024
|
Paramjeet
|
1216006WL003442
|
Paramjeet
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367794946
|
|
PARAMJEETWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-027-001/10772
(KHARIAN)
|
1216006000NRG24200320240159254
|
22/03/2024
|
Raj Pal
|
1216006WL003442
|
Raj Pal
|
00415
|
SBIN0011873
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367794939
|
|
RAJ PAL S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|