|
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-15-008-013-001/13672
(KIRORI)
|
1215008000NRG23311020220151572
|
31/10/2022
|
Om Pati
|
1215008WL0002668
|
Om Pati
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351354633
|
|
OM PATI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
AGROHA
|
HR-15-008-013-001/20530
(KIRORI)
|
1215008000NRG23311020220151573
|
31/10/2022
|
JASHBIR
|
1215008WL0002668
|
JASHBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351354634
|
|
JASBIRSOOMPARKASH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
3
|
AGROHA
|
HR-15-008-013-001/20530
(KIRORI)
|
1215008000NRG23311020220151574
|
31/10/2022
|
SAROJ
|
1215008WL0002668
|
SAROJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351354637
|
|
SAROJ W/O JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
AGROHA
|
HR-15-008-012-001/1201
(KIRMARA)
|
1215008000NRG23311020220152223
|
31/10/2022
|
SUMAN
|
1215008WL0002687
|
SUMAN
|
00354
|
PUNB0290300
|
4965
|
4965
|
Processed
|
10/11/2022
|
|
6351354636
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AGROHA
|
HR-15-008-012-001/14159
(KIRMARA)
|
1215008000NRG23311020220151561
|
31/10/2022
|
SUMITRA
|
1215008WL0002668
|
SUMITRA
|
00354
|
PUNB0290300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354631
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AGROHA
|
HR-15-008-012-001/14196
(KIRMARA)
|
1215008000NRG23311020220152225
|
31/10/2022
|
POOJA
|
1215008WL0002687
|
POOJA
|
00354
|
PUNB0290300
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351354622
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AGROHA
|
HR-15-008-012-001/14413
(KIRMARA)
|
1215008000NRG23311020220152227
|
31/10/2022
|
RAJAK
|
1215008WL0002687
|
RAJAK
|
00354
|
PUNB0290300
|
1986
|
1986
|
Processed
|
10/11/2022
|
|
6351354635
|
|
RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AGROHA
|
HR-15-008-012-001/90071
(KIRMARA)
|
1215008000NRG23311020220152236
|
31/10/2022
|
KRISHNA DEVI
|
1215008WL0002687
|
KRISHNA DEVI
|
00354
|
PUNB0290300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354621
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGROHA
|
HR-15-008-012-001/90109
(KIRMARA)
|
1215008000NRG23311020220152238
|
31/10/2022
|
RAMCHANDER
|
1215008WL0002687
|
RAMCHANDER
|
00354
|
PUNB0290300
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354630
|
|
RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
10
|
AGROHA
|
HR-15-008-012-001/108-A
(KIRMARA)
|
1215008000NRG23311020220151560
|
31/10/2022
|
Shewa ram
|
1215008WL0002668
|
Shewa ram
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354625
|
|
SEWA RAM S-O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGROHA
|
HR-15-008-012-001/14174
(KIRMARA)
|
1215008000NRG23311020220152224
|
31/10/2022
|
CHANDER SINGH
|
1215008WL0002687
|
CHANDER SINGH
|
00354
|
PUNB0650300
|
3641
|
3641
|
Processed
|
10/11/2022
|
|
6351354629
|
|
CHANDER SINGH S-O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGROHA
|
HR-15-008-012-001/14413
(KIRMARA)
|
1215008000NRG23311020220152226
|
31/10/2022
|
Ramsarup
|
1215008WL0002687
|
Ramsarup
|
00354
|
PUNB0650300
|
1986
|
1986
|
Processed
|
10/11/2022
|
|
6351354624
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AGROHA
|
HR-15-008-012-001/14542
(KIRMARA)
|
1215008000NRG23311020220151562
|
31/10/2022
|
PREM DEVI
|
1215008WL0002668
|
PREM DEVI
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354623
|
|
PREM DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AGROHA
|
HR-15-008-012-001/17146
(KIRMARA)
|
1215008000NRG23311020220151563
|
31/10/2022
|
Angrejo
|
1215008WL0002668
|
Angrejo
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354627
|
|
ANGREJO WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AGROHA
|
HR-15-008-012-001/17146
(KIRMARA)
|
1215008000NRG23311020220152229
|
31/10/2022
|
Shamsher
|
1215008WL0002687
|
Shamsher
|
00354
|
PUNB0650300
|
1986
|
1986
|
Processed
|
10/11/2022
|
|
6351354632
|
|
SHAMSHER SINGH S/O JAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AGROHA
|
HR-15-008-012-001/23304-A
(KIRMARA)
|
1215008000NRG23311020220152232
|
31/10/2022
|
RAMESH KUMAR
|
1215008WL0002687
|
RAMESH KUMAR
|
00354
|
PUNB0650300
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354628
|
|
RAMESH S-O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AGROHA
|
HR-15-008-012-001/90073
(KIRMARA)
|
1215008000NRG23311020220152237
|
31/10/2022
|
ROSHNI DEVI
|
1215008WL0002687
|
ROSHNI DEVI
|
00354
|
PUNB0650300
|
4634
|
4634
|
Processed
|
10/11/2022
|
|
6351354626
|
|
ROSHNI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54284
|
54284
|
|
|
|
|
|
|
|