|
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
|
NAGPUR
|
HR-18-026-046-001/27009
(KHUMBER)
|
1218026000NRG24290920230188468
|
29/09/2023
|
JASWANT
|
1218026WL003550
|
JASWANT
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973218
|
|
ASWANT S O CHANDGI
|
BANK OF BARODA(606985)
|
|
2
|
NAGPUR
|
HR-18-026-046-001/27029
(KHUMBER)
|
1218026000NRG24290920230188469
|
29/09/2023
|
SARVJEET SINGH
|
1218026WL003550
|
SARVJEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973222
|
|
SARAVJEET SINGH S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-026-046-001/27051
(KHUMBER)
|
1218026000NRG24290920230188470
|
29/09/2023
|
BALRAJ SINGH
|
1218026WL003550
|
BALRAJ SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973221
|
|
BALRAJ S/O-BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-026-046-001/27238
(KHUMBER)
|
1218026000NRG24290920230188471
|
29/09/2023
|
JOGRAJ SINGH
|
1218026WL003550
|
JOGRAJ SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973220
|
|
YOGRAJSINGHSOMUKHTIARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
NAGPUR
|
HR-18-026-046-001/27520
(KHUMBER)
|
1218026000NRG24290920230188472
|
29/09/2023
|
BANWARI LAL
|
1218026WL003550
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973219
|
|
BANWAREE LAL S/O JIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-026-046-001/28449
(KHUMBER)
|
1218026000NRG24290920230188474
|
29/09/2023
|
KRISHAN KUMAR
|
1218026WL003550
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973225
|
|
KRISHAN KUMAR SO JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-026-046-001/35307
(KHUMBER)
|
1218026000NRG24290920230188475
|
29/09/2023
|
GURMEL SINGH
|
1218026WL003550
|
GURMEL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973224
|
|
GURMEL SINGH SO SODAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-026-046-001/37288
(KHUMBER)
|
1218026000NRG24290920230188476
|
29/09/2023
|
HARMAIL SINGH
|
1218026WL003550
|
HARMAIL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973226
|
|
HARMEL SINGH S/O LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-026-046-001/37290
(KHUMBER)
|
1218026000NRG24290920230188477
|
29/09/2023
|
KULDEEP SINGH
|
1218026WL003550
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973223
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
10
|
NAGPUR
|
HR-18-026-046-001/27625
(KHUMBER)
|
1218026000NRG24290920230188473
|
29/09/2023
|
ANUP SINGH
|
1218026WL003550
|
ANUP SINGH
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973217
|
|
ANUP SINGH S O JAGR
|
BANK OF BARODA(606985)
|
|
11
|
NAGPUR
|
HR-18-026-046-001/62226
(KHUMBER)
|
1218026000NRG24290920230188478
|
29/09/2023
|
GURMEET SINGH
|
1218026WL003550
|
GURMEET SINGH
|
00354
|
PUNB0731600
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7513973216
|
|
GURMEET SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|