|
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-II
|
HR-15-011-018-001/31173
(JAKHOD KHERA)
|
1215011000NRG23071020220141875
|
07/10/2022
|
tara chand
|
1215011WL0002469
|
tara chand
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461310
|
|
TARA CHAND SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HISAR-II
|
HR-15-011-018-001/31298
(JAKHOD KHERA)
|
1215011000NRG23071020220141876
|
07/10/2022
|
dharampal
|
1215011WL0002469
|
dharampal
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461306
|
|
DHARMPALSO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HISAR-II
|
HR-15-011-018-001/31301
(JAKHOD KHERA)
|
1215011000NRG23071020220141877
|
07/10/2022
|
devi lal
|
1215011WL0002469
|
devi lal
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461305
|
|
DEVI LAL S/O BHADRI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HISAR-II
|
HR-15-011-018-001/31328
(JAKHOD KHERA)
|
1215011000NRG23071020220141878
|
07/10/2022
|
DIWAN SINGH
|
1215011WL0002469
|
DIWAN SINGH
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461307
|
|
DEWAN S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HISAR-II
|
HR-15-011-018-001/31806
(JAKHOD KHERA)
|
1215011000NRG23071020220141879
|
07/10/2022
|
RAMAWTAR
|
1215011WL0002469
|
RAMAWTAR
|
00354
|
PUNB0249500
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461308
|
|
RAMAVTAR SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
6
|
HISAR-II
|
HR-15-011-034-001/1733
(SALEMGARH)
|
1215011000NRG23071020220141881
|
07/10/2022
|
Narender
|
1215011WL0002469
|
Narender
|
00415
|
SBIN0011868
|
4965
|
4965
|
Processed
|
27/10/2022
|
|
5966461309
|
|
NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29790
|
29790
|
|
|
|
|
|
|
|