|
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
|
ODHAN
|
HR-16-002-027-001/18626
(NUHIANWALI)
|
1216002000NRG23041120220053581
|
17/11/2022
|
Sharda
|
1216002WL0001072
|
Sharda
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
28/11/2022
|
|
6701993771
|
|
SHARDA W/O SUBHASH R/O NUHIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ODHAN
|
HR-16-002-027-001/18660
(NUHIANWALI)
|
1216002000NRG23041120220053582
|
17/11/2022
|
Veena Devi
|
1216002WL0001072
|
Veena Devi
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
28/11/2022
|
|
6701993774
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODHAN
|
HR-16-002-027-001/18699
(NUHIANWALI)
|
1216002000NRG23041120220053583
|
17/11/2022
|
Ram Kumar
|
1216002WL0001072
|
Ram Kumar
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/11/2022
|
|
6701993772
|
|
RAM KUMAR S/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-027-001/3448
(NUHIANWALI)
|
1216002000NRG23041120220053584
|
17/11/2022
|
Devi Lal
|
1216002WL0001072
|
Devi Lal
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/11/2022
|
|
6701993775
|
|
DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-027-001/3581
(NUHIANWALI)
|
1216002000NRG23041120220053585
|
17/11/2022
|
Dulli Chand
|
1216002WL0001072
|
Dulli Chand
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
28/11/2022
|
|
6701993773
|
|
DULI CHAND S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ODHAN
|
HR-16-002-027-001/3806
(NUHIANWALI)
|
1216002000NRG23041120220053587
|
17/11/2022
|
Rajjo Devi
|
1216002WL0001072
|
Rajjo Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
28/11/2022
|
|
6701993777
|
|
RAJO DEVI W/O SOHAN LAL R/O NUHIANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ODHAN
|
HR-16-002-027-001/3806
(NUHIANWALI)
|
1216002000NRG23041120220053586
|
17/11/2022
|
SOHAN LAL
|
1216002WL0001072
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
28/11/2022
|
|
6701993776
|
|
SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|