|
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-16-006-036-001/132546
(MOHMADPURIA)
|
1216006000NRG24111220230120124
|
11/12/2023
|
Guddi Devi
|
1216006WL002604
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094512
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-036-001/132546
(MOHMADPURIA)
|
1216006000NRG24111220230120125
|
11/12/2023
|
Guddi Devi
|
1216006WL002604
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017094511
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-036-001/16040
(MOHMADPURIA)
|
1216006000NRG24111220230120141
|
11/12/2023
|
SUNITA
|
1216006WL002604
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017094514
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIA
|
HR-16-006-036-001/16040
(MOHMADPURIA)
|
1216006000NRG24111220230120143
|
11/12/2023
|
SUNITA
|
1216006WL002604
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094513
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-036-001/132554
(MOHMADPURIA)
|
1216006000NRG24111220230120130
|
11/12/2023
|
Kavita Devi
|
1216006WL002604
|
Kavita Devi
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017094506
|
|
KAVITA DEVI WO EYE DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-036-001/132554
(MOHMADPURIA)
|
1216006000NRG24111220230120132
|
11/12/2023
|
Kavita Devi
|
1216006WL002604
|
Kavita Devi
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094507
|
|
KAVITA DEVI WO EYE DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-036-001/132554
(MOHMADPURIA)
|
1216006000NRG24111220230120134
|
11/12/2023
|
Kavita Devi
|
1216006WL002604
|
Kavita Devi
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017094508
|
|
KAVITA DEVI WO EYE DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-036-001/16040
(MOHMADPURIA)
|
1216006000NRG24111220230120140
|
11/12/2023
|
PRITVI RAJ
|
1216006WL002604
|
PRITVI RAJ
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017094509
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-036-001/16040
(MOHMADPURIA)
|
1216006000NRG24111220230120142
|
11/12/2023
|
PRITVI RAJ
|
1216006WL002604
|
PRITVI RAJ
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094510
|
|
MR PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-036-001/132544
(MOHMADPURIA)
|
1216006000NRG24111220230120122
|
11/12/2023
|
Balveer Singh
|
1216006WL002604
|
Balveer Singh
|
00468
|
UBIN0572454
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017094516
|
|
BALVEERSINGHSOVAGHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-036-001/132544
(MOHMADPURIA)
|
1216006000NRG24111220230120123
|
11/12/2023
|
Balveer Singh
|
1216006WL002604
|
Balveer Singh
|
00468
|
UBIN0572454
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017094515
|
|
BALVEERSINGHSOVAGHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|