|
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
|
RATIA
|
HR-18-025-041-001/10954
(NANGAL)
|
1218025000NRG24140820230111199
|
14/08/2023
|
Dari ram
|
1218025WL002127
|
Dari ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241506
|
|
DARI RAM S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-041-001/10959
(NANGAL)
|
1218025000NRG24140820230111200
|
14/08/2023
|
RENUKA RANI
|
1218025WL002127
|
RENUKA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241503
|
|
RENUKA RANI WW/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-041-001/11034
(NANGAL)
|
1218025000NRG24140820230111201
|
14/08/2023
|
Anjali
|
1218025WL002127
|
Anjali
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241501
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATIA
|
HR-18-025-041-001/11125
(NANGAL)
|
1218025000NRG24140820230111202
|
14/08/2023
|
RESHMA BAI
|
1218025WL002127
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241496
|
|
RESHMA BAI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-041-001/11128
(NANGAL)
|
1218025000NRG24140820230111203
|
14/08/2023
|
RANI
|
1218025WL002127
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241497
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-041-001/11134
(NANGAL)
|
1218025000NRG24140820230111205
|
14/08/2023
|
Kailasho
|
1218025WL002127
|
Kailasho
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241500
|
|
MRS KELASHO KELASHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-041-001/11134
(NANGAL)
|
1218025000NRG24140820230111204
|
14/08/2023
|
Satvir
|
1218025WL002127
|
Satvir
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241499
|
|
MR SATVIR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-041-001/27061
(NANGAL)
|
1218025000NRG24140820230111206
|
14/08/2023
|
SAROJ RANI
|
1218025WL002127
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241502
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-041-001/32787
(NANGAL)
|
1218025000NRG24140820230111207
|
14/08/2023
|
JAGDISH KUMAR
|
1218025WL002127
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241495
|
|
JAGDISH KUMAR SO NIHAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-041-001/78648
(NANGAL)
|
1218025000NRG24140820230111210
|
14/08/2023
|
REKHA RANI
|
1218025WL002127
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241504
|
|
REKHA RANI WO RINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-041-001/85335
(NANGAL)
|
1218025000NRG24140820230111211
|
14/08/2023
|
NARENDER KAUR
|
1218025WL002127
|
NARENDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241505
|
|
NARENDER KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-041-001/95488
(NANGAL)
|
1218025000NRG24140820230111214
|
14/08/2023
|
Shobha Bai
|
1218025WL002127
|
Shobha Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241498
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
13
|
RATIA
|
HR-18-025-041-001/78648
(NANGAL)
|
1218025000NRG24140820230111209
|
14/08/2023
|
RINKU RAM
|
1218025WL002127
|
RINKU RAM
|
00176
|
IDIB000R614
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241494
|
|
Mr. Rinku Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
14
|
RATIA
|
HR-18-025-041-001/85335
(NANGAL)
|
1218025000NRG24140820230111212
|
14/08/2023
|
PARMINDER SINGH
|
1218025WL002127
|
PARMINDER SINGH
|
00354
|
PUNB0092700
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800241493
|
|
PARMINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|