|
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-10-001-024-001/104
(KHOR)
|
1210001000NRG24200220240005395
|
20/02/2024
|
ravinder
|
1210001WL000408
|
ravinder
|
00048
|
BKID0006707
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730536
|
|
Mr. Ravinder
|
INDIAN BANK(607105)
|
|
2
|
PATAUDI
|
HR-10-001-024-001/169
(KHOR)
|
1210001000NRG24200220240005400
|
20/02/2024
|
babita
|
1210001WL000408
|
babita
|
00048
|
BKID0006707
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730526
|
|
BABITA WO NEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-024-001/216
(KHOR)
|
1210001000NRG24200220240005410
|
20/02/2024
|
rashmi
|
1210001WL000408
|
rashmi
|
00048
|
BKID0006707
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730527
|
|
RASHMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-024-001/267
(KHOR)
|
1210001000NRG24200220240005416
|
20/02/2024
|
sangita
|
1210001WL000408
|
sangita
|
00048
|
BKID0006707
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3373730533
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
5
|
PATAUDI
|
HR-10-001-024-001/287
(KHOR)
|
1210001000NRG24200220240005427
|
20/02/2024
|
sunita
|
1210001WL000408
|
sunita
|
00048
|
BKID0006707
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3373730534
|
|
SUNITA WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-024-001/291
(KHOR)
|
1210001000NRG24200220240005430
|
20/02/2024
|
sushma
|
1210001WL000408
|
sushma
|
00048
|
BKID0006707
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730537
|
|
SUSHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
7
|
PATAUDI
|
HR-10-001-024-001/175
(KHOR)
|
1210001000NRG24200220240005403
|
20/02/2024
|
suman devi
|
1210001WL000408
|
suman devi
|
00078
|
CNRB0002041
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730521
|
|
SUMAN
|
CANARA BANK(508532)
|
|
8
|
PATAUDI
|
HR-10-001-024-001/202
(KHOR)
|
1210001000NRG24200220240005406
|
20/02/2024
|
mosam devi
|
1210001WL000408
|
mosam devi
|
00078
|
CNRB0002041
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730520
|
|
MOSAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-024-001/101
(KHOR)
|
1210001000NRG24200220240005394
|
20/02/2024
|
satish kumar
|
1210001WL000408
|
satish kumar
|
00078
|
CNRB0018240
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730557
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
10
|
PATAUDI
|
HR-10-001-024-001/106
(KHOR)
|
1210001000NRG24200220240005396
|
20/02/2024
|
sarita devi
|
1210001WL000408
|
sarita devi
|
00078
|
CNRB0018240
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730545
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
PATAUDI
|
HR-10-001-024-001/159
(KHOR)
|
1210001000NRG24200220240005399
|
20/02/2024
|
sabbo
|
1210001WL000408
|
sabbo
|
00078
|
CNRB0018240
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730544
|
|
SABBO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
12
|
PATAUDI
|
HR-10-001-024-001/153
(KHOR)
|
1210001000NRG24200220240005398
|
20/02/2024
|
dinesh
|
1210001WL000408
|
dinesh
|
00151
|
GGBK0001191
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730523
|
|
DINESH KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-024-001/72
(KHOR)
|
1210001000NRG24200220240005431
|
20/02/2024
|
manju
|
1210001WL000408
|
manju
|
00151
|
GGBK0001191
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730525
|
|
MANJU WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
14
|
PATAUDI
|
HR-10-001-024-001/84
(KHOR)
|
1210001000NRG24200220240005433
|
20/02/2024
|
karam pal
|
1210001WL000408
|
karam pal
|
00151
|
GGBK0001326
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730522
|
|
Mr. Karampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
PATAUDI
|
HR-10-001-024-001/148
(KHOR)
|
1210001000NRG24200220240005397
|
20/02/2024
|
gita devi
|
1210001WL000408
|
gita devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730551
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
16
|
PATAUDI
|
HR-10-001-024-001/172
(KHOR)
|
1210001000NRG24200220240005401
|
20/02/2024
|
savitri devi
|
1210001WL000408
|
savitri devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730554
|
|
SAVITRI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PATAUDI
|
HR-10-001-024-001/174
(KHOR)
|
1210001000NRG24200220240005402
|
20/02/2024
|
shakuntla
|
1210001WL000408
|
shakuntla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730546
|
|
SHAKUNTLA WO HARIOM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
PATAUDI
|
HR-10-001-024-001/181
(KHOR)
|
1210001000NRG24200220240005404
|
20/02/2024
|
vinod
|
1210001WL000408
|
vinod
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730542
|
|
Mrs. VINOD
|
INDIAN BANK(607105)
|
|
19
|
PATAUDI
|
HR-10-001-024-001/187
(KHOR)
|
1210001000NRG24200220240005405
|
20/02/2024
|
bimla
|
1210001WL000408
|
bimla
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730540
|
|
BIMLA WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
PATAUDI
|
HR-10-001-024-001/205
(KHOR)
|
1210001000NRG24200220240005407
|
20/02/2024
|
satbir
|
1210001WL000408
|
satbir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730528
|
|
SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
PATAUDI
|
HR-10-001-024-001/207
(KHOR)
|
1210001000NRG24200220240005409
|
20/02/2024
|
nirmala
|
1210001WL000408
|
nirmala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730539
|
|
NIRMLA
|
IDBI BANK(607095)
|
|
22
|
PATAUDI
|
HR-10-001-024-001/237
(KHOR)
|
1210001000NRG24200220240005411
|
20/02/2024
|
reena
|
1210001WL000408
|
reena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730555
|
|
RINA W/O DHARAMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
PATAUDI
|
HR-10-001-024-001/245
(KHOR)
|
1210001000NRG24200220240005412
|
20/02/2024
|
pooja
|
1210001WL000408
|
pooja
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730547
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PATAUDI
|
HR-10-001-024-001/254
(KHOR)
|
1210001000NRG24200220240005413
|
20/02/2024
|
reena devi
|
1210001WL000408
|
reena devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730541
|
|
REENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
PATAUDI
|
HR-10-001-024-001/262
(KHOR)
|
1210001000NRG24200220240005414
|
20/02/2024
|
deepali
|
1210001WL000408
|
deepali
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730543
|
|
DEEPALI WO JUGNU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
PATAUDI
|
HR-10-001-024-001/263
(KHOR)
|
1210001000NRG24200220240005415
|
20/02/2024
|
suresh singh
|
1210001WL000408
|
suresh singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3373730529
|
|
SURESH SINGH S O ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
PATAUDI
|
HR-10-001-024-001/268
(KHOR)
|
1210001000NRG24200220240005417
|
20/02/2024
|
naresh
|
1210001WL000408
|
naresh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730552
|
|
NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
PATAUDI
|
HR-10-001-024-001/270
(KHOR)
|
1210001000NRG24200220240005418
|
20/02/2024
|
meenu kumari dhanka
|
1210001WL000408
|
meenu kumari dhanka
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3373730553
|
|
MEENU KUMARI DHANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
PATAUDI
|
HR-10-001-024-001/273
(KHOR)
|
1210001000NRG24200220240005419
|
20/02/2024
|
kanta
|
1210001WL000408
|
kanta
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730550
|
|
KANTA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
PATAUDI
|
HR-10-001-024-001/283
(KHOR)
|
1210001000NRG24200220240005425
|
20/02/2024
|
lakshmi devi
|
1210001WL000408
|
lakshmi devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3373730549
|
|
LAKSHMI DEVI WO CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
PATAUDI
|
HR-10-001-024-001/284
(KHOR)
|
1210001000NRG24200220240005426
|
20/02/2024
|
neelam devi
|
1210001WL000408
|
neelam devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3373730548
|
|
NEELAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
PATAUDI
|
HR-10-001-024-001/289
(KHOR)
|
1210001000NRG24200220240005428
|
20/02/2024
|
satbir
|
1210001WL000408
|
satbir
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730556
|
|
SATBIR SO S HEO NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
PATAUDI
|
HR-10-001-024-001/81
(KHOR)
|
1210001000NRG24200220240005432
|
20/02/2024
|
shashi balla
|
1210001WL000408
|
shashi balla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730538
|
|
SASHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
34
|
PATAUDI
|
HR-10-001-024-001/206
(KHOR)
|
1210001000NRG24200220240005408
|
20/02/2024
|
surjan
|
1210001WL000408
|
surjan
|
00176
|
IDIB000P591
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3373730530
|
|
SURJAN SINGH S/O KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
PATAUDI
|
HR-10-001-024-001/290
(KHOR)
|
1210001000NRG24200220240005429
|
20/02/2024
|
seema
|
1210001WL000408
|
seema
|
00176
|
IDIB000P591
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373730535
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
36
|
PATAUDI
|
HR-10-001-024-001/92
(KHOR)
|
1210001000NRG24200220240005434
|
20/02/2024
|
hansraj
|
1210001WL000408
|
hansraj
|
00176
|
IDIB000P591
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730524
|
|
Mr. Hansraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
PATAUDI
|
HR-10-001-024-001/279
(KHOR)
|
1210001000NRG24200220240005421
|
20/02/2024
|
anita kumari
|
1210001WL000408
|
anita kumari
|
00354
|
PUNB0161810
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730518
|
|
ANITA KUMARI W/O RAMESH KUMAR,W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
PATAUDI
|
HR-10-001-024-001/281
(KHOR)
|
1210001000NRG24200220240005423
|
20/02/2024
|
vikas
|
1210001WL000408
|
vikas
|
00354
|
PUNB0161810
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730519
|
|
VIKAS
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
39
|
PATAUDI
|
HR-10-001-024-001/282
(KHOR)
|
1210001000NRG24200220240005424
|
20/02/2024
|
monu
|
1210001WL000408
|
monu
|
00462
|
UCBA0002428
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373730531
|
|
MONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
40
|
PATAUDI
|
HR-10-001-024-001/274
(KHOR)
|
1210001000NRG24200220240005420
|
20/02/2024
|
laxmi
|
1210001WL000408
|
laxmi
|
00468
|
UBIN0929336
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730532
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
PATAUDI
|
HR-10-001-024-001/280
(KHOR)
|
1210001000NRG24200220240005422
|
20/02/2024
|
dharmender
|
1210001WL000408
|
dharmender
|
00555
|
YESB0000105
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373730517
|
|
DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117453
|
117453
|
|
|
|
|
|
|
|