|
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
|
PRATAP NAGAR
|
HR-02-101-072-001/20586
(CHUHARPUR KALAN)
|
1202101000NRG23040820220004397
|
04/08/2022
|
SITA
|
1202101WL0000538
|
SITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044943
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAP NAGAR
|
HR-02-101-072-001/21491
(CHUHARPUR KALAN)
|
1202101000NRG23040820220004402
|
04/08/2022
|
KRISHAN LAL
|
1202101WL0000538
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044945
|
|
KRISHAN LAL SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PRATAP NAGAR
|
HR-02-101-072-001/21491
(CHUHARPUR KALAN)
|
1202101000NRG23040820220004403
|
04/08/2022
|
NAROTI DEVI
|
1202101WL0000538
|
NAROTI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044946
|
|
NAURTI DEVI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PRATAP NAGAR
|
HR-02-101-072-001/21590
(CHUHARPUR KALAN)
|
1202101000NRG23040820220004404
|
04/08/2022
|
SUNITA
|
1202101WL0000538
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044940
|
|
SUNITA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PRATAP NAGAR
|
HR-02-101-072-001/34151
(CHUHARPUR KALAN)
|
1202101000NRG23040820220004406
|
04/08/2022
|
SOM NATH
|
1202101WL0000538
|
SOM NATH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044944
|
|
SOM NATH SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PRATAP NAGAR
|
HR-02-101-076-001/38602
(GULAB GARH)
|
1202101000NRG23040820220004408
|
04/08/2022
|
SUBHASH
|
1202101WL0000538
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044942
|
|
SUBHASH S/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PRATAP NAGAR
|
HR-02-101-076-001/38603
(GULAB GARH)
|
1202101000NRG23040820220004409
|
04/08/2022
|
SATISH KUMAR
|
1202101WL0000538
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044941
|
|
SATISH KUMAR S/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|