|
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
|
MUNAK
|
HR-05-092-021-001/47939
(MUNAK)
|
1205092000NRG23290420220000494
|
29/04/2022
|
SONA DEVI
|
1205092WL000039
|
SONA DEVI
|
00108
|
UTIB0KCCB01
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202208689
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNAK
|
HR-05-092-021-001/8433
(MUNAK)
|
1205092000NRG23290420220000498
|
29/04/2022
|
KRISHNA DEVI
|
1205092WL000039
|
KRISHNA DEVI
|
00108
|
UTIB0KCCB01
|
331
|
331
|
Processed
|
13/05/2022
|
|
1202208688
|
|
KRISHNA DEVI W/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
MUNAK
|
HR-05-092-022-001/26227
(KHERI MUNAK)
|
1205092000NRG23290420220000500
|
29/04/2022
|
INDRAJ
|
1205092WL000039
|
INDRAJ
|
00108
|
UTIB0KCCB01
|
2317
|
2317
|
Processed
|
13/05/2022
|
|
1202208690
|
|
INDERAJ
|
BANK OF INDIA(508505)
|
|
4
|
MUNAK
|
HR-05-092-023-001/47743
(BALRANGRAN)
|
1205092000NRG23290420220000508
|
29/04/2022
|
SHAKUNTLA
|
1205092WL000039
|
SHAKUNTLA
|
00108
|
UTIB0KCCB01
|
3310
|
3310
|
Processed
|
14/05/2022
|
|
1202208691
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
5
|
MUNAK
|
HR-05-092-021-001/47939
(MUNAK)
|
1205092000NRG23290420220000493
|
29/04/2022
|
PREM SINGH
|
1205092WL000039
|
PREM SINGH
|
00152
|
HDFC0003432
|
3310
|
3310
|
Processed
|
13/05/2022
|
|
1202208692
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
MUNAK
|
HR-05-092-021-001/48050
(MUNAK)
|
1205092000NRG23290420220000495
|
29/04/2022
|
SHAMSHER SINGH
|
1205092WL000039
|
SHAMSHER SINGH
|
00152
|
HDFC0003432
|
1655
|
1655
|
Processed
|
13/05/2022
|
|
1202208693
|
|
SHAMSHER SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
7
|
MUNAK
|
HR-05-092-021-001/48050
(MUNAK)
|
1205092000NRG23290420220000496
|
29/04/2022
|
OMPATI DEVI
|
1205092WL000039
|
OMPATI DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
14/05/2022
|
|
1202208695
|
|
OM PATI
|
CANARA BANK(508532)
|
|
8
|
MUNAK
|
HR-05-092-021-001/8461
(MUNAK)
|
1205092000NRG23290420220000499
|
29/04/2022
|
SONU
|
1205092WL000039
|
SONU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/05/2022
|
|
1202208694
|
|
SONU S/O RAJ KUAMR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|