|
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-16-006-027-001/10587
(KHARIAN)
|
1216006000NRG24260720230055961
|
26/07/2023
|
MOHAN LAL
|
1216006WL001102
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
31/07/2023
|
|
4036229260
|
|
MOHAN LAL S/O LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-027-001/10615
(KHARIAN)
|
1216006000NRG24260720230055962
|
26/07/2023
|
Gopi Ram
|
1216006WL001102
|
Gopi Ram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
31/07/2023
|
|
4036229257
|
|
PA395 GOPI RAM S/O KHYALI VPO.KHARIAN T
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10751
(KHARIAN)
|
1216006000NRG24260720230055964
|
26/07/2023
|
rahul
|
1216006WL001102
|
rahul
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229256
|
|
RAHULSO GANGA BISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/223966
(KHARIAN)
|
1216006000NRG24260720230055965
|
26/07/2023
|
BALRAM
|
1216006WL001102
|
BALRAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
31/07/2023
|
|
4036229254
|
|
BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/223966
(KHARIAN)
|
1216006000NRG24260720230055966
|
26/07/2023
|
rani
|
1216006WL001102
|
rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
31/07/2023
|
|
4036229255
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/246
(KHARIAN)
|
1216006000NRG24260720230055967
|
26/07/2023
|
RAJENDER
|
1216006WL001102
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
31/07/2023
|
|
4036229258
|
|
RAJENDER S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/246
(KHARIAN)
|
1216006000NRG24260720230055968
|
26/07/2023
|
SILOCHNA
|
1216006WL001102
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
31/07/2023
|
|
4036229259
|
|
SALOCHNA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/724
(KHARIAN)
|
1216006000NRG24260720230055969
|
26/07/2023
|
SUBHASH
|
1216006WL001102
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
31/07/2023
|
|
4036229261
|
|
SUBHASH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32844
|
32844
|
|
|
|
|
|
|
|