|
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
|
Pinjore
|
HR-17-003-008-001/33
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014270
|
01/03/2023
|
JOGINDER SINGH
|
1217003WL000974
|
JOGINDER SINGH
|
00089
|
CBIN0283456
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083131909
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Pinjore
|
HR-17-003-008-001/21896
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014267
|
01/03/2023
|
VIJAY KUMAR
|
1217003WL000974
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083131905
|
|
VIJAY KUMAR S/O RAM RATTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Pinjore
|
HR-17-003-008-001/89
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014272
|
01/03/2023
|
PAWAN KUMAR
|
1217003WL000974
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083131904
|
|
PAWAN KUMAR S/O BAL KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Pinjore
|
HR-17-003-012-001/22155
(CHICKEN)
|
1217003000NRG23010320230014273
|
01/03/2023
|
BACHANA RAM
|
1217003WL000974
|
BACHANA RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083131910
|
|
BACHANA RAM S/O AMMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Pinjore
|
HR-17-003-012-002/22092
(CHICKEN)
|
1217003000NRG23010320230014275
|
01/03/2023
|
SUNITA DEVI
|
1217003WL000974
|
SUNITA DEVI
|
00354
|
PUNB0293900
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083131906
|
|
SUNITA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pinjore
|
HR-17-003-012-002/41
(CHICKEN)
|
1217003000NRG23010320230014276
|
01/03/2023
|
KISHAN CHAND
|
1217003WL000974
|
KISHAN CHAND
|
00354
|
PUNB0293900
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083131907
|
|
KISHAN S/O SADHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
7
|
Pinjore
|
HR-17-003-008-001/21894
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014266
|
01/03/2023
|
YOGESH SHARMA
|
1217003WL000974
|
YOGESH SHARMA
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083131903
|
|
YOGESH U/G SUDESH W/O KHEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Pinjore
|
HR-17-003-008-001/21897
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014268
|
01/03/2023
|
AMAN SHARMA
|
1217003WL000974
|
AMAN SHARMA
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083131901
|
|
AMAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pinjore
|
HR-17-003-008-001/21898
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014269
|
01/03/2023
|
KARAM CHAND
|
1217003WL000974
|
KARAM CHAND
|
00468
|
UBIN0823864
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083131902
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pinjore
|
HR-17-003-008-001/75
(GANESHPUR BHORIAN)
|
1217003000NRG23010320230014271
|
01/03/2023
|
JANAK RAJ
|
1217003WL000974
|
JANAK RAJ
|
00468
|
UBIN0823864
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083131908
|
|
JANAKRAJ
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
11
|
Pinjore
|
HR-17-003-012-001/22206
(CHICKEN)
|
1217003000NRG23010320230014274
|
01/03/2023
|
KOGHA
|
1217003WL000974
|
KOGHA
|
00468
|
UBIN0823864
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083131900
|
|
KOGHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|