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-10-004-001-003/153 (KHARODA)
|
1210004000NRG24181020230003032
|
18/10/2023
|
MANISH
|
1210004WL000225
|
MANISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569796613
|
|
MANISH SO BEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
2
|
SOHNA
|
HR-10-004-001-003/154 (KHARODA)
|
1210004000NRG24181020230003033
|
18/10/2023
|
MEENU
|
1210004WL000225
|
MEENU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569796612
|
|
MEENU WO MANISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
3
|
SOHNA
|
HR-10-004-001-003/27 (KHARODA)
|
1210004000NRG24181020230003059
|
18/10/2023
|
RAMBATI
|
1210004WL000225
|
RAMBATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569796611
|
|
RAMWATI W/O KAMAL ..
|
SARVA HARYANA GRAMIN BANK(607139)
|
4
|
SOHNA
|
HR-10-004-001-003/59 (KHARODA)
|
1210004000NRG24181020230003060
|
18/10/2023
|
HEMANT
|
1210004WL000225
|
HEMANT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569796614
|
|
HEMANT S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
5
|
SOHNA
|
HR-10-004-001-003/69 (KHARODA)
|
1210004000NRG24181020230003061
|
18/10/2023
|
NITIN
|
1210004WL000225
|
NITIN
|
00555
|
YESB0000355
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569796610
|
|
Nitin .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|