|
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-16-006-029-001/23522
(KUSSAR)
|
1216006000NRG24250920230097890
|
25/09/2023
|
LAJWANTI DEVI
|
1216006WL001946
|
LAJWANTI DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271343292
|
|
LAJWANTIDEVIWORAJENDERKUM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-029-001/23479
(KUSSAR)
|
1216006000NRG24250920230097888
|
25/09/2023
|
MANI RAM
|
1216006WL001946
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343297
|
|
MANIRAMSOSHYODAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24250920230097892
|
25/09/2023
|
KAMALA DEVI
|
1216006WL001946
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271343299
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24250920230097891
|
25/09/2023
|
MANGAT RAM
|
1216006WL001946
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271343298
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-029-001/5431
(KUSSAR)
|
1216006000NRG24250920230097895
|
25/09/2023
|
SANDEEP KUMAR
|
1216006WL001946
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271343300
|
|
SANDEEP KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG24250920230097898
|
25/09/2023
|
Sunita
|
1216006WL001946
|
Sunita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343301
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24250920230097893
|
25/09/2023
|
rampal
|
1216006WL001946
|
rampal
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271343302
|
|
RAMPAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-029-001/5431
(KUSSAR)
|
1216006000NRG24250920230097894
|
25/09/2023
|
KALAWATI
|
1216006WL001946
|
KALAWATI
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271343296
|
|
KALAWATI W/O RAM KUMAR VPO.KUSSAR TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-029-001/77604
(KUSSAR)
|
1216006000NRG24250920230097896
|
25/09/2023
|
Aatma Ram
|
1216006WL001946
|
Aatma Ram
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271343294
|
|
ATMA RAM S/O SH RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-029-001/77604
(KUSSAR)
|
1216006000NRG24250920230097897
|
25/09/2023
|
Parhlad
|
1216006WL001946
|
Parhlad
|
00354
|
PUNB0456200
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271343295
|
|
PARHLAD SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
RANIA
|
HR-16-006-029-001/77644
(KUSSAR)
|
1216006000NRG24250920230097899
|
25/09/2023
|
Shishpal
|
1216006WL001946
|
Shishpal
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271343293
|
|
SHISHPAL SO PREMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|