|
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-10-001-029-001/114
(MAUZABAD)
|
1210001000NRG24041220230003923
|
04/12/2023
|
bimla
|
1210001WL000298
|
bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884169638
|
|
BIMLA W/O SH. KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-029-001/116
(MAUZABAD)
|
1210001000NRG24041220230003924
|
04/12/2023
|
anita
|
1210001WL000298
|
anita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884169641
|
|
ANITA RAVINDER
|
HDFC BANK LTD(607152)
|
|
3
|
PATAUDI
|
HR-10-001-029-001/63
(MAUZABAD)
|
1210001000NRG24041220230003927
|
04/12/2023
|
manju bala
|
1210001WL000298
|
manju bala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884169637
|
|
MANJU BALA W/O SHIV DAYAL .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-029-001/70
(MAUZABAD)
|
1210001000NRG24041220230003928
|
04/12/2023
|
rama devi
|
1210001WL000298
|
rama devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884169640
|
|
RAMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-029-001/73
(MAUZABAD)
|
1210001000NRG24041220230003929
|
04/12/2023
|
savita devi
|
1210001WL000298
|
savita devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884169644
|
|
SAVITA DEVI WO PRAHLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-029-001/77
(MAUZABAD)
|
1210001000NRG24041220230003930
|
04/12/2023
|
kailesh devi
|
1210001WL000298
|
kailesh devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884169642
|
|
KAILASH W/O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-029-001/92
(MAUZABAD)
|
1210001000NRG24041220230003931
|
04/12/2023
|
rajbala
|
1210001WL000298
|
rajbala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884169643
|
|
RAJBALA W/O SH. JAG MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-029-001/94
(MAUZABAD)
|
1210001000NRG24041220230003932
|
04/12/2023
|
kripya
|
1210001WL000298
|
kripya
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884169645
|
|
KIRPA DEVI W/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATAUDI
|
HR-10-001-029-001/95
(MAUZABAD)
|
1210001000NRG24041220230003933
|
04/12/2023
|
madhu
|
1210001WL000298
|
madhu
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884169639
|
|
MADHU DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29274
|
29274
|
|
|
|
|
|
|
|