|
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
|
SANOLI KHURD
|
HR-06-093-031-001/32
(GARI BESAK)
|
1206093000NRG24150520230002222
|
16/05/2023
|
NABAB
|
1206093WL000094
|
NABAB
|
00108
|
UTIB0PCCB01
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475037
|
|
NAWAB SO SHAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
SANOLI KHURD
|
HR-06-093-031-001/430
(GARI BESAK)
|
1206093000NRG24150520230002223
|
16/05/2023
|
Irfan
|
1206093WL000094
|
Irfan
|
00152
|
HDFC0003427
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475038
|
|
IRFAN S/O SAFI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
SANOLI KHURD
|
HR-06-093-031-001/55
(GARI BESAK)
|
1206093000NRG24150520230002229
|
16/05/2023
|
Khurshid
|
1206093WL000094
|
Khurshid
|
00354
|
PUNB0734100
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475044
|
|
KHURSHID S/O REHAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
SANOLI KHURD
|
HR-06-093-031-001/432
(GARI BESAK)
|
1206093000NRG24150520230002225
|
16/05/2023
|
Nahim
|
1206093WL000094
|
Nahim
|
00468
|
UBIN0567141
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475040
|
|
NAHIM S/O KHURSHEED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SANOLI KHURD
|
HR-06-093-031-001/434
(GARI BESAK)
|
1206093000NRG24150520230002226
|
16/05/2023
|
Saina
|
1206093WL000094
|
Saina
|
00468
|
UBIN0567141
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475042
|
|
MRS SAINA WIFEOF FARUK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANOLI KHURD
|
HR-06-093-031-001/436
(GARI BESAK)
|
1206093000NRG24150520230002228
|
16/05/2023
|
Hakam Ali
|
1206093WL000094
|
Hakam Ali
|
00468
|
UBIN0567141
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1773475041
|
|
HAKAM ALI S/O MUDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANOLI KHURD
|
HR-06-093-031-001/55
(GARI BESAK)
|
1206093000NRG24150520230002230
|
16/05/2023
|
Akram
|
1206093WL000094
|
Akram
|
00468
|
UBIN0567141
|
1386
|
1386
|
Processed
|
20/05/2023
|
|
1773475039
|
|
AKRAM S/O KHURSHID
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SANOLI KHURD
|
HR-06-093-031-001/55
(GARI BESAK)
|
1206093000NRG24150520230002231
|
16/05/2023
|
Javed
|
1206093WL000094
|
Javed
|
00468
|
UBIN0567141
|
1386
|
1386
|
Rejected
|
20/05/2023
|
|
N052301D659EE
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|