|
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-15-011-033-001/22351
(RAWALWAS KHURD)
|
1215011000NRG23150120230183966
|
15/01/2023
|
Lilavati
|
1215011WL0003434
|
Lilavati
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974916
|
|
LEELA WATI WO SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-033-001/22360
(RAWALWAS KHURD)
|
1215011000NRG23150120230183967
|
15/01/2023
|
Mainawati
|
1215011WL0003434
|
Mainawati
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974915
|
|
MANAWATI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-033-001/461754
(RAWALWAS KHURD)
|
1215011000NRG23150120230183968
|
15/01/2023
|
RAJESH
|
1215011WL0003434
|
RAJESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974913
|
|
RAJESH
|
HDFC BANK LTD(607152)
|
|
4
|
HISAR-II
|
HR-15-011-033-001/50177
(RAWALWAS KHURD)
|
1215011000NRG23150120230183969
|
15/01/2023
|
Kalash
|
1215011WL0003434
|
Kalash
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974918
|
|
KAILASH W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-033-001/50462
(RAWALWAS KHURD)
|
1215011000NRG23150120230183971
|
15/01/2023
|
BHIM SINGH
|
1215011WL0003434
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974914
|
|
BHIM SINGH SO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-II
|
HR-15-011-033-001/50462
(RAWALWAS KHURD)
|
1215011000NRG23150120230183972
|
15/01/2023
|
URMILA
|
1215011WL0003434
|
URMILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
21/01/2023
|
|
8105974917
|
|
URMILA W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|