|
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
|
Raipurrani
|
HR-17-002-015-001/11569
(HANGOLI)
|
1217002000NRG23200320230016176
|
20/03/2023
|
SANJEEV KUMAR
|
1217002WL001072
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616958
|
|
SANJEEV KUMAR S/O GURDAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
Raipurrani
|
HR-17-002-015-001/12511
(HANGOLI)
|
1217002000NRG23200320230016177
|
20/03/2023
|
RAM SINGH
|
1217002WL001072
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616957
|
|
RAM SINGH S/O MATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Raipurrani
|
HR-17-002-015-001/12523
(HANGOLI)
|
1217002000NRG23200320230016178
|
20/03/2023
|
YOGESH KUMAR
|
1217002WL001072
|
YOGESH KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616965
|
|
YOGESH KUMAR
|
AXIS BANK(607153)
|
|
4
|
Raipurrani
|
HR-17-002-015-001/12794-A
(HANGOLI)
|
1217002000NRG23200320230016180
|
20/03/2023
|
GULSHAN KUMAR
|
1217002WL001072
|
GULSHAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616964
|
|
GULSHAN KUMAR SO AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
Raipurrani
|
HR-17-002-015-001/12804
(HANGOLI)
|
1217002000NRG23200320230016181
|
20/03/2023
|
SUBHASH CHAND
|
1217002WL001072
|
SUBHASH CHAND
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616962
|
|
SUBHASH CHAND SO DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Raipurrani
|
HR-17-002-015-001/16621
(HANGOLI)
|
1217002000NRG23200320230016182
|
20/03/2023
|
Sanjeev kumar
|
1217002WL001072
|
Sanjeev kumar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616960
|
|
SANJEEV KUMAR SO NARATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
Raipurrani
|
HR-17-002-015-001/16650
(HANGOLI)
|
1217002000NRG23200320230016183
|
20/03/2023
|
SAJJAN SINGH
|
1217002WL001072
|
SAJJAN SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0590616966
|
|
SAJJAN SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Raipurrani
|
HR-17-002-015-001/16690
(HANGOLI)
|
1217002000NRG23200320230016184
|
20/03/2023
|
BALKAR SINGH
|
1217002WL001072
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616961
|
|
BALKAR SINGH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Raipurrani
|
HR-17-002-015-001/16718
(HANGOLI)
|
1217002000NRG23200320230016185
|
20/03/2023
|
RAMPAL
|
1217002WL001072
|
RAMPAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616959
|
|
RAMPAL SO CHUHAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Raipurrani
|
HR-17-002-015-001/16723
(HANGOLI)
|
1217002000NRG23200320230016187
|
20/03/2023
|
PAWAN KUMAR
|
1217002WL001072
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0590616963
|
|
PAWAN KUMAR S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|