|
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
|
AGROHA
|
HR-15-008-014-001/2541
(KULERI)
|
1215008000NRG23060620220027631
|
08/06/2022
|
RAJ KUMAR
|
1215008WL0000415
|
RAJ KUMAR
|
00152
|
HDFC0003209
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192497
|
|
RAJ KUMAR
|
|
|
2
|
AGROHA
|
HR-15-008-014-001/2541
(KULERI)
|
1215008000NRG23060620220027632
|
08/06/2022
|
SILOCHANA
|
1215008WL0000415
|
SILOCHANA
|
00152
|
HDFC0003209
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192496
|
|
SILOCHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
AGROHA
|
HR-15-008-014-001/2011
(KULERI)
|
1215008000NRG23060620220027616
|
08/06/2022
|
Suman Devi
|
1215008WL0000415
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192491
|
|
Suman Devi
|
|
|
4
|
AGROHA
|
HR-15-008-014-001/230005
(KULERI)
|
1215008000NRG23060620220027619
|
08/06/2022
|
Sunita
|
1215008WL0000415
|
Sunita
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192493
|
|
Sunita
|
|
|
5
|
AGROHA
|
HR-15-008-014-001/25012
(KULERI)
|
1215008000NRG23060620220027627
|
08/06/2022
|
SUNITA.
|
1215008WL0000415
|
SUNITA.
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/06/2022
|
|
2308192498
|
|
SUNITA.
|
|
|
6
|
AGROHA
|
HR-15-008-014-001/2538
(KULERI)
|
1215008000NRG23060620220027630
|
08/06/2022
|
Sonia
|
1215008WL0000415
|
Sonia
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192494
|
|
Sonia
|
|
|
7
|
AGROHA
|
HR-15-008-014-001/6053
(KULERI)
|
1215008000NRG23060620220027643
|
08/06/2022
|
Anita Devi
|
1215008WL0000415
|
Anita Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192489
|
|
Anita Devi
|
|
|
8
|
AGROHA
|
HR-15-008-014-001/6053
(KULERI)
|
1215008000NRG23060620220027642
|
08/06/2022
|
Shamsher
|
1215008WL0000415
|
Shamsher
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192490
|
|
Shamsher
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
9
|
AGROHA
|
HR-15-008-014-001/23019
(KULERI)
|
1215008000NRG23060620220027621
|
08/06/2022
|
PINKI
|
1215008WL0000415
|
PINKI
|
00354
|
PUNB0467400
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192495
|
|
PINKI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
10
|
AGROHA
|
HR-15-008-014-001/2011
(KULERI)
|
1215008000NRG23060620220027615
|
08/06/2022
|
Kuldeep Singh
|
1215008WL0000415
|
Kuldeep Singh
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192488
|
|
Kuldeep Singh
|
|
|
11
|
AGROHA
|
HR-15-008-014-001/22
(KULERI)
|
1215008000NRG23060620220027617
|
08/06/2022
|
BILLU
|
1215008WL0000415
|
BILLU
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192499
|
|
BILLU
|
|
|
12
|
AGROHA
|
HR-15-008-014-001/2538
(KULERI)
|
1215008000NRG23060620220027629
|
08/06/2022
|
Manjeet Kumar
|
1215008WL0000415
|
Manjeet Kumar
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192492
|
|
Manjeet Kumar
|
|
|
13
|
AGROHA
|
HR-15-008-014-001/86-A
(KULERI)
|
1215008000NRG23060620220027645
|
08/06/2022
|
Sultan
|
1215008WL0000415
|
Sultan
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192500
|
|
Sultan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
14
|
AGROHA
|
HR-15-008-014-001/246
(KULERI)
|
1215008000NRG23060620220027626
|
08/06/2022
|
BALINDER
|
1215008WL0000415
|
BALINDER
|
00415
|
SBIN0051380
|
2317
|
2317
|
Processed
|
15/06/2022
|
|
2308192501
|
|
MRS REKHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGROHA
|
HR1215008_080622FTO_12487
|
HDFC
|
HDFC0003209
|
Agroha
|
4634
|
|
2
|
AGROHA
|
HR1215008_080622FTO_12487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
Kuleri (Hisar)
|
11254
|
|
3
|
AGROHA
|
HR1215008_080622FTO_12487
|
SARVA HARYANA GRAMIN BANK
|
PUNB0HGB001
|
NANGTHALA
|
2317
|
|
4
|
AGROHA
|
HR1215008_080622FTO_12487
|
Punjab National Bank
|
PUNB0467400
|
GURU JAMBESHWAR UNIV. HISAR
|
2317
|
|
5
|
AGROHA
|
HR1215008_080622FTO_12487
|
Punjab National Bank
|
PUNB0650300
|
AGROHA DISTT HISSAR
|
9268
|
|
6
|
AGROHA
|
HR1215008_080622FTO_12487
|
State Bank of India
|
SBIN0051380
|
AGROGA
|
2317
|