|
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
|
JAKHAL
|
HR-18-027-058-001/21640
(MEOND KHURD)
|
1218027000NRG23310520220023920
|
31/05/2022
|
SUKHDEV KAUR
|
1218027WL0000366
|
SUKHDEV KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898811
|
|
SUKHDEV KAUR WO NIRMAL SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-058-001/21767
(MEOND KHURD)
|
1218027000NRG23310520220023921
|
31/05/2022
|
BHAJNO
|
1218027WL0000366
|
BHAJNO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898814
|
|
BHAJNO WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-058-001/21767
(MEOND KHURD)
|
1218027000NRG23310520220023923
|
31/05/2022
|
KALU SINGH
|
1218027WL0000366
|
KALU SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898818
|
|
KALU SINGH S/O MANGAT SINGH VPO MEOND KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-058-001/21767
(MEOND KHURD)
|
1218027000NRG23310520220023922
|
31/05/2022
|
SATPAL SINGH
|
1218027WL0000366
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898812
|
|
SATPAL SINGH SO MANGAT SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-058-001/21918
(MEOND KHURD)
|
1218027000NRG23310520220023924
|
31/05/2022
|
HARNEK SINGH
|
1218027WL0000366
|
HARNEK SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898816
|
|
HARNEK SINGH SO DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-058-001/21966
(MEOND KHURD)
|
1218027000NRG23310520220023925
|
31/05/2022
|
BHAJAN SINGH
|
1218027WL0000366
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898813
|
|
BHAJAN SINGH SO VARIAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-058-001/22038
(MEOND KHURD)
|
1218027000NRG23310520220023926
|
31/05/2022
|
ANGURI
|
1218027WL0000366
|
ANGURI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898817
|
|
ANGURI DAVI WO CHARANJI RAM VPO MEOND KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-058-001/22038
(MEOND KHURD)
|
1218027000NRG23310520220023927
|
31/05/2022
|
SATPAL
|
1218027WL0000366
|
SATPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898810
|
|
SATPAL SO CHARANJI VPO MEOND KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-058-001/31191
(MEOND KHURD)
|
1218027000NRG23310520220023929
|
31/05/2022
|
BALJEET KAUR
|
1218027WL0000366
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898815
|
|
BALJEET KAUR W/O SH. MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|