|
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
|
HISAR-I
|
HR-15-010-032-001/13352
(PANA MAHRANA)
|
1215010000NRG23220220230196755
|
22/02/2023
|
Bansi Lal
|
1215010WL003732
|
Bansi Lal
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606653
|
|
BANSI LAL S/O SH. DHOOP SINGH MIRJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-I
|
HR-15-010-032-001/13352
(PANA MAHRANA)
|
1215010000NRG23220220230196756
|
22/02/2023
|
Nanni
|
1215010WL003732
|
Nanni
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606655
|
|
NANNI W/O BANSHI LAL VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-I
|
HR-15-010-032-001/13362
(PANA MAHRANA)
|
1215010000NRG23220220230196757
|
22/02/2023
|
Om Pati
|
1215010WL003732
|
Om Pati
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606657
|
|
OM PATI WO KARN SINGH,MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-I
|
HR-15-010-032-001/23941
(PANA MAHRANA)
|
1215010000NRG23220220230196758
|
22/02/2023
|
BALBIR
|
1215010WL003732
|
BALBIR
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606658
|
|
BALBIR SINGH S/O SH SOHAN LAL VPO-MIRZA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-I
|
HR-15-010-032-001/26246
(PANA MAHRANA)
|
1215010000NRG23220220230196759
|
22/02/2023
|
Khushi ram
|
1215010WL003732
|
Khushi ram
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
28/02/2023
|
|
9328606652
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HISAR-I
|
HR-15-010-032-001/26282
(PANA MAHRANA)
|
1215010000NRG23220220230196760
|
22/02/2023
|
Raj kumar
|
1215010WL003732
|
Raj kumar
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606654
|
|
RAJ KUMAR S/O GOPI RAM VPO MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-I
|
HR-15-010-032-001/32955
(PANA MAHRANA)
|
1215010000NRG23220220230196761
|
22/02/2023
|
SUBHASH
|
1215010WL003732
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606656
|
|
SUBHASH SO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-I
|
HR-15-010-032-001/32956
(PANA MAHRANA)
|
1215010000NRG23220220230196762
|
22/02/2023
|
ANITA
|
1215010WL003732
|
ANITA
|
00154
|
PUNB0HGB001
|
4965
|
4965
|
Processed
|
28/02/2023
|
|
9328606659
|
|
ANITA W/O OM PARKASH VPO-MIRZAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39389
|
39389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39389
|
39389
|
|
|
|
|
|
|
|