|
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-18-025-030-001/66440
(HAROLI)
|
1218025000NRG24271220230257949
|
27/12/2023
|
BEANT KAUR
|
1218025WL005313
|
BEANT KAUR
|
00078
|
CNRB0003895
|
590
|
590
|
Processed
|
08/02/2024
|
|
0247275583
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
NAGPUR
|
HR-18-025-030-001/22111
(HAROLI)
|
1218025000NRG24271220230257937
|
27/12/2023
|
Pyara Ram
|
1218025WL005313
|
Pyara Ram
|
00154
|
PUNB0HGB001
|
2556
|
2556
|
Processed
|
08/02/2024
|
|
0247275570
|
|
PYARA RAM S/O LEKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/22835
(HAROLI)
|
1218025000NRG24271220230257938
|
27/12/2023
|
Jogi Ram
|
1218025WL005313
|
Jogi Ram
|
00154
|
PUNB0HGB001
|
2753
|
2753
|
Processed
|
08/02/2024
|
|
0247275573
|
|
JOGI RAM S/O NIDHAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/24306
(HAROLI)
|
1218025000NRG24271220230257939
|
27/12/2023
|
MANPREET
|
1218025WL005313
|
MANPREET
|
00154
|
PUNB0HGB001
|
786
|
786
|
Processed
|
08/02/2024
|
|
0247275584
|
|
MANPREET S/O BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-030-001/24350
(HAROLI)
|
1218025000NRG24271220230257940
|
27/12/2023
|
Darshan singh
|
1218025WL005313
|
Darshan singh
|
00154
|
PUNB0HGB001
|
2556
|
2556
|
Processed
|
08/02/2024
|
|
0247275582
|
|
DARSHAN SO SARWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NAGPUR
|
HR-18-025-030-001/24729
(HAROLI)
|
1218025000NRG24271220230257941
|
27/12/2023
|
Mela Singh
|
1218025WL005313
|
Mela Singh
|
00154
|
PUNB0HGB001
|
1376
|
1376
|
Processed
|
08/02/2024
|
|
0247275581
|
|
MELA SINGH S/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-030-001/24729
(HAROLI)
|
1218025000NRG24271220230257942
|
27/12/2023
|
Paramjit Kaur
|
1218025WL005313
|
Paramjit Kaur
|
00154
|
PUNB0HGB001
|
2359
|
2359
|
Processed
|
08/02/2024
|
|
0247275575
|
|
PRAMJIT KOUR W/O MELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-030-001/24736
(HAROLI)
|
1218025000NRG24271220230257943
|
27/12/2023
|
HAMEER KAUR
|
1218025WL005313
|
HAMEER KAUR
|
00154
|
PUNB0HGB001
|
1573
|
1573
|
Processed
|
08/02/2024
|
|
0247275578
|
|
HAMEER KAUR W/O PREETPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NAGPUR
|
HR-18-025-030-001/28607
(HAROLI)
|
1218025000NRG24271220230257945
|
27/12/2023
|
Rajpal
|
1218025WL005313
|
Rajpal
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
08/02/2024
|
|
0247275580
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGPUR
|
HR-18-025-030-001/34356
(HAROLI)
|
1218025000NRG24271220230257946
|
27/12/2023
|
Swaranjeet Kaur
|
1218025WL005313
|
Swaranjeet Kaur
|
00154
|
PUNB0HGB001
|
786
|
786
|
Processed
|
08/02/2024
|
|
0247275571
|
|
SWARNJEET KAUR WO TEJPAL SINGH S/O PRITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-030-001/37586
(HAROLI)
|
1218025000NRG24271220230257947
|
27/12/2023
|
Manga Singh
|
1218025WL005313
|
Manga Singh
|
00154
|
PUNB0HGB001
|
2163
|
2163
|
Processed
|
08/02/2024
|
|
0247275577
|
|
MANGA SINGH SO BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-030-001/37595
(HAROLI)
|
1218025000NRG24271220230257948
|
27/12/2023
|
HARBANS
|
1218025WL005313
|
HARBANS
|
00154
|
PUNB0HGB001
|
2753
|
2753
|
Processed
|
08/02/2024
|
|
0247275574
|
|
HARBANS S/O SARDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NAGPUR
|
HR-18-025-030-001/66478
(HAROLI)
|
1218025000NRG24271220230257950
|
27/12/2023
|
HARDEEP KAUR
|
1218025WL005313
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
1376
|
1376
|
Processed
|
08/02/2024
|
|
0247275576
|
|
HARDEEP KAUR W/O MANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-030-001/92994
(HAROLI)
|
1218025000NRG24271220230257951
|
27/12/2023
|
Jagsir Singh
|
1218025WL005313
|
Jagsir Singh
|
00154
|
PUNB0HGB001
|
393
|
393
|
Processed
|
08/02/2024
|
|
0247275579
|
|
JAGSHEER SINGH SO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NAGPUR
|
HR-18-025-030-001/95666
(HAROLI)
|
1218025000NRG24271220230257952
|
27/12/2023
|
JASWINDER KAUR
|
1218025WL005313
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
2359
|
2359
|
Processed
|
08/02/2024
|
|
0247275572
|
|
JASVINDER KAUR W/O GINDER NSIGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25952
|
25952
|
|
|
|
|
|
|
|
|
16
|
NAGPUR
|
HR-18-025-030-001/28163
(HAROLI)
|
1218025000NRG24271220230257944
|
27/12/2023
|
LABHI
|
1218025WL005313
|
LABHI
|
00415
|
SBIN0011866
|
197
|
197
|
Processed
|
08/02/2024
|
|
0247275568
|
|
LABH SINGH S/O CHARAN SINGH VILL HAROLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-030-001/95912
(HAROLI)
|
1218025000NRG24271220230257953
|
27/12/2023
|
SANDEEP KAUR
|
1218025WL005313
|
SANDEEP KAUR
|
00415
|
SBIN0011866
|
393
|
393
|
Processed
|
08/02/2024
|
|
0247275569
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|