|
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
|
KANINA
|
HR-12-001-035-001/50460
(MORI)
|
1212001000NRG23010220230009400
|
01/02/2023
|
Ramotar Singh
|
1212001WL0000823
|
Ramotar Singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218463
|
|
RAMOTAR SINGH SO RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANINA
|
HR-12-001-035-001/50501
(MORI)
|
1212001000NRG23010220230009402
|
01/02/2023
|
Savita
|
1212001WL0000823
|
Savita
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218464
|
|
SAVITA WO UDHAY BHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANINA
|
HR-12-001-035-001/50502
(MORI)
|
1212001000NRG23010220230009403
|
01/02/2023
|
Bimla Devi
|
1212001WL0000823
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218462
|
|
BIMALA WIFE OF KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANINA
|
HR-12-001-035-001/50540
(MORI)
|
1212001000NRG23010220230009407
|
01/02/2023
|
Suman
|
1212001WL0000823
|
Suman
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218465
|
|
SUMAN W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
5
|
KANINA
|
HR-12-001-035-001/14224
(MORI)
|
1212001000NRG23010220230009396
|
01/02/2023
|
KAMLA DEVI
|
1212001WL0000823
|
KAMLA DEVI
|
00354
|
PUNB0333700
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218458
|
|
KAMLA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
KANINA
|
HR-12-001-035-001/14052-A
(MORI)
|
1212001000NRG23010220230009394
|
01/02/2023
|
Dharmbir
|
1212001WL0000823
|
Dharmbir
|
00462
|
UCBA0003014
|
331
|
331
|
Processed
|
09/02/2023
|
|
8616218457
|
|
DHARAMBIR SO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
KANINA
|
HR-12-001-035-001/14276-A
(MORI)
|
1212001000NRG23010220230009397
|
01/02/2023
|
Hanuman
|
1212001WL0000823
|
Hanuman
|
00468
|
UBIN0918041
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218466
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
KANINA
|
HR-12-001-035-001/50458
(MORI)
|
1212001000NRG23010220230009398
|
01/02/2023
|
Raj Kumar
|
1212001WL0000823
|
Raj Kumar
|
00468
|
UBIN0918041
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218459
|
|
RAJ KUMAR SO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANINA
|
HR-12-001-035-001/50459
(MORI)
|
1212001000NRG23010220230009399
|
01/02/2023
|
Vijay
|
1212001WL0000823
|
Vijay
|
00468
|
UBIN0918041
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218460
|
|
VIJAY SO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANINA
|
HR-12-001-035-001/50537
(MORI)
|
1212001000NRG23010220230009406
|
01/02/2023
|
Priti
|
1212001WL0000823
|
Priti
|
00468
|
UBIN0918041
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218467
|
|
PRITI WO VINOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANINA
|
HR-12-001-035-001/50564
(MORI)
|
1212001000NRG23010220230009409
|
01/02/2023
|
Suman
|
1212001WL0000823
|
Suman
|
00468
|
UBIN0918041
|
2979
|
2979
|
Processed
|
09/02/2023
|
|
8616218461
|
|
SUMAN DEVI W O JOHRI MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30121
|
30121
|
|
|
|
|
|
|
|