|
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
|
ELLENABAD
|
HR-16-007-049-002/147260030
(Partap Nagar)
|
1216007000NRG24051020230104456
|
10/10/2023
|
LAXMAN SINGH
|
1216007WL002078
|
LAXMAN SINGH
|
00154
|
PUNB0HGB001
|
3861
|
3861
|
Processed
|
14/11/2023
|
|
7569808790
|
|
LAKSHAMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-049-002/147260034
(Partap Nagar)
|
1216007000NRG24051020230104458
|
10/10/2023
|
SHERA RAM
|
1216007WL002078
|
SHERA RAM
|
00154
|
PUNB0HGB001
|
3509
|
3509
|
Processed
|
14/11/2023
|
|
7569808793
|
|
SHERA RAM SO SOHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-049-002/147260034
(Partap Nagar)
|
1216007000NRG24051020230104457
|
10/10/2023
|
SOHANA RAM
|
1216007WL002078
|
SOHANA RAM
|
00154
|
PUNB0HGB001
|
3861
|
3861
|
Processed
|
14/11/2023
|
|
7569808791
|
|
SOHNA RAM SO TARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-049-002/14772
(Partap Nagar)
|
1216007000NRG24051020230104459
|
10/10/2023
|
Mewa Singh
|
1216007WL002078
|
Mewa Singh
|
00154
|
PUNB0HGB001
|
3861
|
3861
|
Processed
|
14/11/2023
|
|
7569808794
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLENABAD
|
HR-16-007-049-002/14819
(Partap Nagar)
|
1216007000NRG24051020230104461
|
10/10/2023
|
Rajender
|
1216007WL002078
|
Rajender
|
00154
|
PUNB0HGB001
|
3510
|
3510
|
Processed
|
14/11/2023
|
|
7569808792
|
|
RAJINDER S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18602
|
18602
|
|
|
|
|
|
|
|
|
6
|
ELLENABAD
|
HR-16-007-049-002/14816
(Partap Nagar)
|
1216007000NRG24051020230104460
|
10/10/2023
|
Krishan
|
1216007WL002078
|
Krishan
|
00415
|
SBIN0002340
|
3861
|
3861
|
Processed
|
14/11/2023
|
|
7569808789
|
|
KRISHNA RAM SO GURMUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22463
|
22463
|
|
|
|
|
|
|
|