|
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
|
RATIA
|
HR-18-025-053-001/16106
(CHIMO)
|
1218025000NRG23150720220054455
|
15/07/2022
|
Sandeep Rani
|
1218025WL0000916
|
Sandeep Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206211
|
|
SANDEEP RANI WO JASVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-053-001/16298
(CHIMO)
|
1218025000NRG23150720220054456
|
15/07/2022
|
Munshi Ram
|
1218025WL0000916
|
Munshi Ram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206221
|
|
MUNSHI RAM SO RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-053-001/16509
(CHIMO)
|
1218025000NRG23150720220054459
|
15/07/2022
|
Sheela Bai
|
1218025WL0000916
|
Sheela Bai
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206212
|
|
SHEELA BAI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-053-001/31791
(CHIMO)
|
1218025000NRG23150720220054464
|
15/07/2022
|
LABH SINGH
|
1218025WL0000916
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346206220
|
|
LABH SINGH SO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-053-001/87157
(CHIMO)
|
1218025000NRG23150720220054466
|
15/07/2022
|
HARDAYAL SINGH
|
1218025WL0000916
|
HARDAYAL SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206208
|
|
HARDYAL SINGH S/O CHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-053-001/87157
(CHIMO)
|
1218025000NRG23150720220054465
|
15/07/2022
|
JASVINDER KAUR
|
1218025WL0000916
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206216
|
|
JASVINDER KAUR WO CHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-053-001/87157
(CHIMO)
|
1218025000NRG23150720220054468
|
15/07/2022
|
RAMANDEEP KAUR
|
1218025WL0000916
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206222
|
|
RAMANDEEP KAUR WO HARDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-053-001/87157
(CHIMO)
|
1218025000NRG23150720220054467
|
15/07/2022
|
Veerpal Kaur
|
1218025WL0000916
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206213
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-053-001/91547
(CHIMO)
|
1218025000NRG23150720220054470
|
15/07/2022
|
MANJEET KAUR
|
1218025WL0000916
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206209
|
|
MANJEET KAUR WO LAKHWINDR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-053-001/91555
(CHIMO)
|
1218025000NRG23150720220054473
|
15/07/2022
|
Buta Singh
|
1218025WL0000916
|
Buta Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206214
|
|
BUTA SINGH SO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-053-001/91555
(CHIMO)
|
1218025000NRG23150720220054472
|
15/07/2022
|
Jaspal Kaur
|
1218025WL0000916
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206210
|
|
JASPAL KAUR WO MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-053-001/91555
(CHIMO)
|
1218025000NRG23150720220054471
|
15/07/2022
|
Mithu Singh
|
1218025WL0000916
|
Mithu Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206217
|
|
MITHU SINGH SO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-053-001/91635
(CHIMO)
|
1218025000NRG23150720220054474
|
15/07/2022
|
Krishno Bai
|
1218025WL0000916
|
Krishno Bai
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206219
|
|
KISHANO BAI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-053-001/91635
(CHIMO)
|
1218025000NRG23150720220054475
|
15/07/2022
|
Poonam Rani
|
1218025WL0000916
|
Poonam Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346206215
|
|
POONAM RANI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-053-001/91658
(CHIMO)
|
1218025000NRG23150720220054476
|
15/07/2022
|
Satpal Singh
|
1218025WL0000916
|
Satpal Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346206218
|
|
SATPAL SO MANGLA RAM CHIMO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|