|
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
|
BABAIN
|
HR-03-092-027-001/107
(SANGHOR)
|
1203092000NRG23020920220030475
|
02/09/2022
|
santosh
|
1203092WL0000915
|
santosh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276489
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
2
|
BABAIN
|
HR-03-092-027-001/117
(SANGHOR)
|
1203092000NRG23020920220030477
|
02/09/2022
|
SHIV KUMAR
|
1203092WL0000915
|
SHIV KUMAR
|
00154
|
PUNB0HGB001
|
2030
|
2030
|
Processed
|
20/10/2022
|
|
5842276493
|
|
SHIV KUMAR S/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BABAIN
|
HR-03-092-027-001/129
(SANGHOR)
|
1203092000NRG23020920220030480
|
02/09/2022
|
KANWAR PAL
|
1203092WL0000915
|
KANWAR PAL
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
20/10/2022
|
|
5842276498
|
|
KANWAR PAL SO PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BABAIN
|
HR-03-092-027-001/179
(SANGHOR)
|
1203092000NRG23020920220030482
|
02/09/2022
|
TARPAL SINGH
|
1203092WL0000915
|
TARPAL SINGH
|
00154
|
PUNB0HGB001
|
2030
|
2030
|
Processed
|
20/10/2022
|
|
5842276499
|
|
TARPAL SINGH S/O MAYARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BABAIN
|
HR-03-092-027-001/25
(SANGHOR)
|
1203092000NRG23020920220030499
|
02/09/2022
|
sahab singh
|
1203092WL0000915
|
sahab singh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276500
|
|
SAHAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BABAIN
|
HR-03-092-027-001/3
(SANGHOR)
|
1203092000NRG23020920220030508
|
02/09/2022
|
mahindero
|
1203092WL0000915
|
mahindero
|
00154
|
PUNB0HGB001
|
870
|
870
|
Processed
|
20/10/2022
|
|
5842276497
|
|
MAHINDRO DEVI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BABAIN
|
HR-03-092-027-001/33
(SANGHOR)
|
1203092000NRG23020920220030519
|
02/09/2022
|
SUKH DEVI
|
1203092WL0000915
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276491
|
|
SUKHDEVI W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BABAIN
|
HR-03-092-027-001/34
(SANGHOR)
|
1203092000NRG23020920220030524
|
02/09/2022
|
RASHMAM DEVI
|
1203092WL0000915
|
RASHMAM DEVI
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276487
|
|
RESHMA W/O SH. SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BABAIN
|
HR-03-092-027-001/41
(SANGHOR)
|
1203092000NRG23020920220030539
|
02/09/2022
|
kamlesh
|
1203092WL0000915
|
kamlesh
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276486
|
|
KAMLESH DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BABAIN
|
HR-03-092-027-001/43
(SANGHOR)
|
1203092000NRG23020920220030540
|
02/09/2022
|
MAMTESH
|
1203092WL0000915
|
MAMTESH
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276492
|
|
MAMTESH W/O SH. DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BABAIN
|
HR-03-092-027-001/6
(SANGHOR)
|
1203092000NRG23020920220030544
|
02/09/2022
|
RAJ KUMAR
|
1203092WL0000915
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2030
|
2030
|
Processed
|
20/10/2022
|
|
5842276494
|
|
RAJ KUMAR S/O KARTARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BABAIN
|
HR-03-092-027-001/68
(SANGHOR)
|
1203092000NRG23020920220030546
|
02/09/2022
|
RAM KARAN
|
1203092WL0000915
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276490
|
|
RAM KARAN S/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BABAIN
|
HR-03-092-027-001/74
(SANGHOR)
|
1203092000NRG23020920220030547
|
02/09/2022
|
DARSHNI DEVI
|
1203092WL0000915
|
DARSHNI DEVI
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276485
|
|
GHASITU RAM S/O MANGT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BABAIN
|
HR-03-092-027-001/81
(SANGHOR)
|
1203092000NRG23020920220030548
|
02/09/2022
|
champa devi
|
1203092WL0000915
|
champa devi
|
00154
|
PUNB0HGB001
|
1160
|
1160
|
Processed
|
20/10/2022
|
|
5842276496
|
|
CHAMPA W/O JAGIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BABAIN
|
HR-03-092-027-001/83
(SANGHOR)
|
1203092000NRG23020920220030549
|
02/09/2022
|
DARSHAN SINGH
|
1203092WL0000915
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1450
|
1450
|
Processed
|
20/10/2022
|
|
5842276495
|
|
DARSHAN SINGH SO RAKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BABAIN
|
HR-03-092-027-001/84
(SANGHOR)
|
1203092000NRG23020920220030550
|
02/09/2022
|
karam singh
|
1203092WL0000915
|
karam singh
|
00154
|
PUNB0HGB001
|
2030
|
2030
|
Processed
|
20/10/2022
|
|
5842276488
|
|
KARAM SINGH S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24070
|
24070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24070
|
24070
|
|
|
|
|
|
|
|