|
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
|
Beri
|
HR-20-002-003-001/30310
(BAKRA)
|
1220002000NRG23030820220008416
|
03/08/2022
|
Roop
|
1220002WL0000465
|
Roop
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044464
|
|
ROOP SINGH S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
Beri
|
HR-20-002-003-001/30311
(BAKRA)
|
1220002000NRG23030820220008417
|
03/08/2022
|
Bijender
|
1220002WL0000465
|
Bijender
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044460
|
|
VIRENDER S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
Beri
|
HR-20-002-003-001/30323
(BAKRA)
|
1220002000NRG23030820220008418
|
03/08/2022
|
Naresh
|
1220002WL0000465
|
Naresh
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044462
|
|
NARESH &SHEELA S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
Beri
|
HR-20-002-003-001/435
(BAKRA)
|
1220002000NRG23030820220008423
|
03/08/2022
|
PAWAN KUMAR
|
1220002WL0000465
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044459
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
Beri
|
HR-20-002-003-001/537
(BAKRA)
|
1220002000NRG23030820220008425
|
03/08/2022
|
Randhir
|
1220002WL0000465
|
Randhir
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/08/2022
|
|
3872044461
|
|
RANDHIRSODLIPSINGH
|
THE JHAJJAR CENTRAL CO-OP BANK LTD(607788)
|
|
6
|
Beri
|
HR-20-002-003-001/541
(BAKRA)
|
1220002000NRG23030820220008426
|
03/08/2022
|
Satbir
|
1220002WL0000465
|
Satbir
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
11/08/2022
|
|
3872044463
|
|
SATBIR SINGH & KRISHNA S/O SHEESH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
7
|
Beri
|
HR-20-002-003-001/486-A
(BAKRA)
|
1220002000NRG23030820220008424
|
03/08/2022
|
RAJENDER
|
1220002WL0000465
|
RAJENDER
|
00354
|
PUNB0334600
|
4303
|
4303
|
Processed
|
11/08/2022
|
|
3872044458
|
|
RAJENDER SO SHRI SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30121
|
30121
|
|
|
|
|
|
|
|