|
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
|
NAGPUR
|
HR-18-025-030-001/22111
(HAROLI)
|
1218025000NRG23171020220194999
|
17/10/2022
|
Manjeet Kaur
|
1218025WL0003207
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929315
|
|
MANJEET KAUR W/O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NAGPUR
|
HR-18-025-030-001/22111
(HAROLI)
|
1218025000NRG23171020220194998
|
17/10/2022
|
Pyara Ram
|
1218025WL0003207
|
Pyara Ram
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929333
|
|
PYARA RAM S/O LEKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NAGPUR
|
HR-18-025-030-001/22151
(HAROLI)
|
1218025000NRG23171020220195000
|
17/10/2022
|
Rani
|
1218025WL0003207
|
Rani
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929323
|
|
RANI W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
NAGPUR
|
HR-18-025-030-001/24046
(HAROLI)
|
1218025000NRG23171020220195018
|
17/10/2022
|
MADAN LAL
|
1218025WL0003209
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929330
|
|
MADAN LAL S/O LEELA RAM HAROLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NAGPUR
|
HR-18-025-030-001/24128
(HAROLI)
|
1218025000NRG23171020220195019
|
17/10/2022
|
Balwant Singh
|
1218025WL0003209
|
Balwant Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929325
|
|
MR BALWANT SINGH SO MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGPUR
|
HR-18-025-030-001/24222
(HAROLI)
|
1218025000NRG23171020220195008
|
17/10/2022
|
Simro
|
1218025WL0003208
|
Simro
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929331
|
|
SIMRO W/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NAGPUR
|
HR-18-025-030-001/24316
(HAROLI)
|
1218025000NRG23171020220195009
|
17/10/2022
|
Sadawanti
|
1218025WL0003208
|
Sadawanti
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929316
|
|
SADAWANTI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NAGPUR
|
HR-18-025-030-001/24403
(HAROLI)
|
1218025000NRG23171020220195012
|
17/10/2022
|
Bhagwanti
|
1218025WL0003208
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929326
|
|
MRS BHAGWANTI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGPUR
|
HR-18-025-030-001/24403
(HAROLI)
|
1218025000NRG23171020220195011
|
17/10/2022
|
Ramlal
|
1218025WL0003208
|
Ramlal
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929318
|
|
RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-025-030-001/24451
(HAROLI)
|
1218025000NRG23171020220195020
|
17/10/2022
|
RAMANJEET KAUR
|
1218025WL0003209
|
RAMANJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929335
|
|
RAMANJEET KAUR W/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NAGPUR
|
HR-18-025-030-001/24729
(HAROLI)
|
1218025000NRG23171020220195022
|
17/10/2022
|
Mela Singh
|
1218025WL0003209
|
Mela Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929320
|
|
MELA SINGH S/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NAGPUR
|
HR-18-025-030-001/28237
(HAROLI)
|
1218025000NRG23171020220195013
|
17/10/2022
|
Ram Kishan
|
1218025WL0003208
|
Ram Kishan
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929321
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGPUR
|
HR-18-025-030-001/28237
(HAROLI)
|
1218025000NRG23171020220195014
|
17/10/2022
|
Sumanbala
|
1218025WL0003208
|
Sumanbala
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929317
|
|
SUMANBALA W/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NAGPUR
|
HR-18-025-030-001/34286
(HAROLI)
|
1218025000NRG23171020220195023
|
17/10/2022
|
Desraj
|
1218025WL0003209
|
Desraj
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929332
|
|
MR DES RAJ SO ANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGPUR
|
HR-18-025-030-001/34288
(HAROLI)
|
1218025000NRG23171020220195004
|
17/10/2022
|
HARBANSH SINGH
|
1218025WL0003207
|
HARBANSH SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929328
|
|
HARBANS SINGH S/O BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NAGPUR
|
HR-18-025-030-001/34288
(HAROLI)
|
1218025000NRG23171020220195005
|
17/10/2022
|
Simarjeet Kaur
|
1218025WL0003207
|
Simarjeet Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929324
|
|
SIMRANJEET KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NAGPUR
|
HR-18-025-030-001/37566
(HAROLI)
|
1218025000NRG23171020220195006
|
17/10/2022
|
Dalbir Singh
|
1218025WL0003207
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929319
|
|
DALBIR SINGH S/O THAKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NAGPUR
|
HR-18-025-030-001/37566
(HAROLI)
|
1218025000NRG23171020220195007
|
17/10/2022
|
Surender Kaur
|
1218025WL0003207
|
Surender Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929327
|
|
SURENDER KOUR W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NAGPUR
|
HR-18-025-030-001/8974
(HAROLI)
|
1218025000NRG23171020220195024
|
17/10/2022
|
Kulwant Kaur
|
1218025WL0003209
|
Kulwant Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929322
|
|
KULWANT KAUR W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NAGPUR
|
HR-18-025-030-001/93007
(HAROLI)
|
1218025000NRG23171020220195025
|
17/10/2022
|
RAVI KUMAR
|
1218025WL0003209
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929336
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGPUR
|
HR-18-025-030-001/9646
(HAROLI)
|
1218025000NRG23171020220195016
|
17/10/2022
|
Amarjeet Kaur
|
1218025WL0003208
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965929329
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37734
|
37734
|
|
|
|
|
|
|
|
|
22
|
NAGPUR
|
HR-18-025-030-001/24316
(HAROLI)
|
1218025000NRG23171020220195010
|
17/10/2022
|
VEERU
|
1218025WL0003208
|
VEERU
|
00415
|
SBIN0011866
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965929334
|
|
MR VEERU SO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39058
|
39058
|
|
|
|
|
|
|
|