|
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
|
BHATTU KALAN
|
HR-18-021-015-001/112702
(DHINGSARA)
|
1218021000NRG23270620220050673
|
27/06/2022
|
SONU
|
1218021WL0000780
|
SONU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799008
|
|
SONU KUMAR S/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-015-001/12588
(DHINGSARA)
|
1218021000NRG23270620220050676
|
27/06/2022
|
BALBIR SINGH
|
1218021WL0000780
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661799002
|
|
BALBIR S/O PURANRAM R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-015-001/18881
(DHINGSARA)
|
1218021000NRG23270620220050678
|
27/06/2022
|
SATBIR SINGH
|
1218021WL0000780
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661799006
|
|
SATBIR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BHATTU KALAN
|
HR-18-021-015-001/215614
(DHINGSARA)
|
1218021000NRG23270620220050680
|
27/06/2022
|
KRISHAN KUMAR
|
1218021WL0000780
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661798996
|
|
KRISHAN KUMAR S/O CHIAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-015-001/22568
(DHINGSARA)
|
1218021000NRG23270620220050685
|
27/06/2022
|
RAM SINGH
|
1218021WL0000780
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
02/07/2022
|
|
2661798998
|
|
RAM SINGH S/O RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-015-001/25582
(DHINGSARA)
|
1218021000NRG23270620220050687
|
27/06/2022
|
TRILOK
|
1218021WL0000780
|
TRILOK
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799000
|
|
TILOK S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-015-001/25616
(DHINGSARA)
|
1218021000NRG23270620220050690
|
27/06/2022
|
BANJI RAM
|
1218021WL0000780
|
BANJI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
02/07/2022
|
|
2661799009
|
|
BANJI RAM S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-015-001/7127
(DHINGSARA)
|
1218021000NRG23270620220050695
|
27/06/2022
|
SHRAVAN SINGH
|
1218021WL0000780
|
SHRAVAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661799005
|
|
SHARVAN SINGH S/O JOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-015-001/8211
(DHINGSARA)
|
1218021000NRG23270620220050696
|
27/06/2022
|
DHARAMPAL
|
1218021WL0000780
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/07/2022
|
|
2661799003
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHATTU KALAN
|
HR-18-021-015-001/8501
(DHINGSARA)
|
1218021000NRG23270620220050697
|
27/06/2022
|
BHAGWAN DASS
|
1218021WL0000780
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661799001
|
|
BHAGWAN DASS S/O BANWARI R/O DHINGSARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-015-001/9667
(DHINGSARA)
|
1218021000NRG23270620220050700
|
27/06/2022
|
BAJRANG
|
1218021WL0000780
|
BAJRANG
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/07/2022
|
|
2661798999
|
|
BAJRANG S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-015-001/9794
(DHINGSARA)
|
1218021000NRG23270620220050702
|
27/06/2022
|
SULTAN SINGH
|
1218021WL0000780
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/07/2022
|
|
2661799007
|
|
SULTAN S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-015-001/9845
(DHINGSARA)
|
1218021000NRG23270620220050703
|
27/06/2022
|
PARDEEP
|
1218021WL0000780
|
PARDEEP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661799004
|
|
PARDEEP KUMAR S/O DEV KISHAN
|
IDBI BANK(607095)
|
|
14
|
BHATTU KALAN
|
HR-18-021-015-001/9901
(DHINGSARA)
|
1218021000NRG23270620220050705
|
27/06/2022
|
BALWAN
|
1218021WL0000780
|
BALWAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
02/07/2022
|
|
2661798997
|
|
BALWAN S/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-015-001/112706
(DHINGSARA)
|
1218021000NRG23270620220050674
|
27/06/2022
|
SUNIL KUMAR
|
1218021WL0000780
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661798995
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|