|
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
|
PATAUDI
|
HR-10-001-004-001/22
(GUDHANA)
|
1210001000NRG24280320240006113
|
28/03/2024
|
VIMLA
|
1210001WL000461
|
VIMLA
|
00078
|
CNRB0002041
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332128675
|
|
VIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-004-001/107
(GUDHANA)
|
1210001000NRG24280320240006107
|
28/03/2024
|
satender
|
1210001WL000461
|
satender
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332128676
|
|
SATENDER KUMAR
|
IDBI BANK(607095)
|
|
3
|
PATAUDI
|
HR-10-001-004-001/11
(GUDHANA)
|
1210001000NRG24280320240006108
|
28/03/2024
|
kamla devi
|
1210001WL000461
|
kamla devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128925
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
PATAUDI
|
HR-10-001-004-001/122
(GUDHANA)
|
1210001000NRG24280320240006109
|
28/03/2024
|
parveen devi
|
1210001WL000461
|
parveen devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332128682
|
|
PARVEEN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-004-001/129
(GUDHANA)
|
1210001000NRG24280320240006111
|
28/03/2024
|
reena kumari
|
1210001WL000461
|
reena kumari
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128681
|
|
REENA KUMARI W/O SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-004-001/13
(GUDHANA)
|
1210001000NRG24280320240006112
|
28/03/2024
|
munni devi
|
1210001WL000461
|
munni devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128679
|
|
MUNNI DEVI WO NAWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-004-001/40
(GUDHANA)
|
1210001000NRG24280320240006114
|
28/03/2024
|
sangeeta
|
1210001WL000461
|
sangeeta
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332128930
|
|
SANGEETA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-004-001/52
(GUDHANA)
|
1210001000NRG24280320240006115
|
28/03/2024
|
monika
|
1210001WL000461
|
monika
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128680
|
|
MONIKA WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-004-001/8
(GUDHANA)
|
1210001000NRG24280320240006116
|
28/03/2024
|
santosh devi
|
1210001WL000461
|
santosh devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128677
|
|
SANTOSH DEVI WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-025-001/1
(HALIYAKI)
|
1210001000NRG24280320240006117
|
28/03/2024
|
jai kishan
|
1210001WL000461
|
jai kishan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332128678
|
|
JAI KISHAN SO JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-025-001/15
(HALIYAKI)
|
1210001000NRG24280320240006119
|
28/03/2024
|
hem lata
|
1210001WL000461
|
hem lata
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128926
|
|
HEM LATA SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-025-001/34
(HALIYAKI)
|
1210001000NRG24280320240006121
|
28/03/2024
|
mayadevi
|
1210001WL000461
|
mayadevi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332128929
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-025-001/38
(HALIYAKI)
|
1210001000NRG24280320240006122
|
28/03/2024
|
smoti devi
|
1210001WL000461
|
smoti devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128927
|
|
SAMOTI W/O PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-025-001/39
(HALIYAKI)
|
1210001000NRG24280320240006123
|
28/03/2024
|
suman
|
1210001WL000461
|
suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332128928
|
|
SUMAN WO SUNNY DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
15
|
PATAUDI
|
HR-10-001-004-001/127
(GUDHANA)
|
1210001000NRG24280320240006110
|
28/03/2024
|
dhrma devi
|
1210001WL000461
|
dhrma devi
|
00354
|
PUNB0161810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332128673
|
|
DHARMA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATAUDI
|
HR-10-001-025-001/12
(HALIYAKI)
|
1210001000NRG24280320240006118
|
28/03/2024
|
reena
|
1210001WL000461
|
reena
|
00354
|
PUNB0161810
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332128674
|
|
REENA WO NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATAUDI
|
HR-10-001-025-001/29
(HALIYAKI)
|
1210001000NRG24280320240006120
|
28/03/2024
|
asha
|
1210001WL000461
|
asha
|
00354
|
PUNB0161810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332128672
|
|
ASHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|