|
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-15-011-027-001/331203
(MUKLAN)
|
1215011000NRG23190920220124526
|
19/09/2022
|
reena
|
1215011WL0002152
|
reena
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956573
|
|
RAJPAL S O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-027-001/331206
(MUKLAN)
|
1215011000NRG23190920220124527
|
19/09/2022
|
Malkit
|
1215011WL0002152
|
Malkit
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956569
|
|
MALKEET S O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-027-001/331225
(MUKLAN)
|
1215011000NRG23190920220124529
|
19/09/2022
|
Polu Ram
|
1215011WL0002152
|
Polu Ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
26/10/2022
|
|
5941956572
|
|
POLU RAM KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-II
|
HR-15-011-027-001/33130
(MUKLAN)
|
1215011000NRG23190920220124531
|
19/09/2022
|
Rajender
|
1215011WL0002152
|
Rajender
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941956571
|
|
RAJENDER S O RAMESH VPO MUKLAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-027-001/3588-A
(MUKLAN)
|
1215011000NRG23190920220124532
|
19/09/2022
|
Sonu
|
1215011WL0002152
|
Sonu
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941956574
|
|
SUMAN W O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
HISAR-II
|
HR-15-011-027-001/3608
(MUKLAN)
|
1215011000NRG23190920220124534
|
19/09/2022
|
RAMESH
|
1215011WL0002152
|
RAMESH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956576
|
|
RAMESH KUMAR S O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
HISAR-II
|
HR-15-011-027-001/3667
(MUKLAN)
|
1215011000NRG23190920220124535
|
19/09/2022
|
SATBIR
|
1215011WL0002152
|
SATBIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941956575
|
|
SATBIR SO/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
HISAR-II
|
HR-15-011-027-001/3793
(MUKLAN)
|
1215011000NRG23190920220124537
|
19/09/2022
|
Raje ram
|
1215011WL0002152
|
Raje ram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941956570
|
|
RAJERAM S O TEKHARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|