|
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
|
SOHNA
|
HR-10-004-013-002/191
()
|
1210004000NRG23300420220000308
|
30/04/2022
|
JAFRUDIN
|
1210004WL000029
|
JAFRUDIN
|
00152
|
HDFC0003600
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009105
|
|
JAFRUDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-013-002/128
()
|
1210004000NRG23300420220000301
|
30/04/2022
|
Aslam
|
1210004WL000029
|
Aslam
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009108
|
|
ASLAM SO KAMRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-013-002/177
()
|
1210004000NRG23300420220000302
|
30/04/2022
|
RIHANA
|
1210004WL000029
|
RIHANA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009107
|
|
RIHANA W O ASLAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-013-002/178
()
|
1210004000NRG23300420220000303
|
30/04/2022
|
JUBEDA
|
1210004WL000029
|
JUBEDA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009109
|
|
JUBEDA WO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-013-002/190
()
|
1210004000NRG23300420220000307
|
30/04/2022
|
KAVITA
|
1210004WL000029
|
KAVITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009106
|
|
KAVITA W/O SH. DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-013-002/24
()
|
1210004000NRG23300420220000316
|
30/04/2022
|
PARITO DEVI
|
1210004WL000029
|
PARITO DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009110
|
|
PRETO W O TOPAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-013-002/180
()
|
1210004000NRG23300420220000304
|
30/04/2022
|
SHABNAM
|
1210004WL000029
|
SHABNAM
|
00354
|
PUNB0205210
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009113
|
|
SABNAM WO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-013-002/184
()
|
1210004000NRG23300420220000305
|
30/04/2022
|
KRISHNA DEVI
|
1210004WL000029
|
KRISHNA DEVI
|
00354
|
PUNB0205210
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009112
|
|
KRISHNA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHNA
|
HR-10-004-013-002/185
()
|
1210004000NRG23300420220000306
|
30/04/2022
|
SAVITRI
|
1210004WL000029
|
SAVITRI
|
00354
|
PUNB0205210
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009111
|
|
SAVITRI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOHNA
|
HR-10-004-013-002/26
()
|
1210004000NRG23300420220000319
|
30/04/2022
|
NIMBO DEVI
|
1210004WL000029
|
NIMBO DEVI
|
00354
|
PUNB0205210
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009114
|
|
NIBBO WO SANPAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|