|
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-15-011-027-001/331204
(MUKLAN)
|
1215011000NRG23210920220126121
|
22/09/2022
|
SANKUTLA
|
1215011WL0002175
|
SANKUTLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965912839
|
|
SANKUTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
HISAR-II
|
HR-15-011-027-001/331204
(MUKLAN)
|
1215011000NRG23210920220126120
|
22/09/2022
|
SURJEET
|
1215011WL0002175
|
SURJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965912840
|
|
SURJEET S/O KASHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
HISAR-II
|
HR-15-011-027-001/331226
(MUKLAN)
|
1215011000NRG23210920220126123
|
22/09/2022
|
RAJENDER
|
1215011WL0002175
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965912842
|
|
RAVINDER S/O CHHABIL DASS R/O MUKLAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HISAR-II
|
HR-15-011-027-001/331226
(MUKLAN)
|
1215011000NRG23210920220126122
|
22/09/2022
|
Suman
|
1215011WL0002175
|
Suman
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965912838
|
|
SUMAN W O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
HISAR-II
|
HR-15-011-027-001/4872
(MUKLAN)
|
1215011000NRG23210920220126125
|
22/09/2022
|
Kalawati
|
1215011WL0002175
|
Kalawati
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965912841
|
|
KALAWATI W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|