|
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
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/12729
(MEGHOT BINJA)
|
1212005000NRG23200520220002229
|
20/05/2022
|
ANIL KUMAR
|
1212005WL0000101
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405650
|
|
ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31036
(MEGHOT BINJA)
|
1212005000NRG23200520220002234
|
20/05/2022
|
SAVITA
|
1212005WL0000101
|
SAVITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405651
|
|
SAVITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31042
(MEGHOT BINJA)
|
1212005000NRG23200520220002235
|
20/05/2022
|
SITRAM
|
1212005WL0000101
|
SITRAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405652
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31044
(MEGHOT BINJA)
|
1212005000NRG23200520220002236
|
20/05/2022
|
KRISHANA
|
1212005WL0000101
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405653
|
|
KRISHNA WO BABULAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31076
(MEGHOT BINJA)
|
1212005000NRG23200520220002242
|
20/05/2022
|
HARDAYAL
|
1212005WL0000101
|
HARDAYAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405655
|
|
HARDAYAL SO JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31083
(MEGHOT BINJA)
|
1212005000NRG23200520220002244
|
20/05/2022
|
RAMSINGH
|
1212005WL0000101
|
RAMSINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405656
|
|
RAM SINGH SO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31089
(MEGHOT BINJA)
|
1212005000NRG23200520220002246
|
20/05/2022
|
CHOTI DEVI
|
1212005WL0000101
|
CHOTI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405654
|
|
CHHOTI DEVI WO MARURAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
8
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/12804-A
(MEGHOT BINJA)
|
1212005000NRG23200520220002230
|
20/05/2022
|
JASWANT
|
1212005WL0000101
|
JASWANT
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
27/05/2022
|
|
1594405649
|
|
JASWANT SINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NANGAL CHAUDHRY
|
HR-12-005-037-001/31072
(MEGHOT BINJA)
|
1212005000NRG23200520220002240
|
20/05/2022
|
VIKASH
|
1212005WL0000101
|
VIKASH
|
00354
|
PUNB0088300
|
4634
|
4634
|
Processed
|
26/05/2022
|
|
1594405648
|
|
VIKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|