|
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
|
TOHANA
|
HR-18-023-021-001/27199
(SAMAIN)
|
1218023000NRG23161120220208962
|
16/11/2022
|
BIRMATI
|
1218023WL0003730
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684595
|
|
BIRMATI DEVI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26493-A
(NANGLA)
|
1218023000NRG23161120220208955
|
16/11/2022
|
JORA SINGH
|
1218023WL0003730
|
JORA SINGH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684596
|
|
JORA SINGH S/O SAHEB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG23161120220208957
|
16/11/2022
|
ANGREJO
|
1218023WL0003730
|
ANGREJO
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684598
|
|
ANGREJO W/O BASAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-010-001/26561
(NANGLA)
|
1218023000NRG23161120220208958
|
16/11/2022
|
BALVINDER
|
1218023WL0003730
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684601
|
|
BALVEENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-010-001/27055
(NANGLA)
|
1218023000NRG23161120220208959
|
16/11/2022
|
KELA
|
1218023WL0003730
|
KELA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684600
|
|
KELA DEVI W/O TEK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-010-001/33426
(NANGLA)
|
1218023000NRG23161120220208960
|
16/11/2022
|
RAMPHAL
|
1218023WL0003730
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684597
|
|
RAMFAL S/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-010-001/33426
(NANGLA)
|
1218023000NRG23161120220208961
|
16/11/2022
|
SUMAN
|
1218023WL0003730
|
SUMAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
25/11/2022
|
|
6657684599
|
|
SUMAN DEVI W/O RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32438
|
32438
|
|
|
|
|
|
|
|