|
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-10-004-013-002/181
()
|
1210004000NRG23300420220000288
|
30/04/2022
|
MISKINA
|
1210004WL000028
|
MISKINA
|
00152
|
HDFC0003600
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009116
|
|
MISKINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-013-002/170
()
|
1210004000NRG23300420220000287
|
30/04/2022
|
BADLE
|
1210004WL000028
|
BADLE
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009117
|
|
BADLE S/O SH. ITBARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-013-002/83
()
|
1210004000NRG23300420220000299
|
30/04/2022
|
Anisha
|
1210004WL000028
|
Anisha
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009119
|
|
ANEESHA WO D EEN MOHOMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-013-002/87
()
|
1210004000NRG23300420220000300
|
30/04/2022
|
Nasri
|
1210004WL000028
|
Nasri
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009118
|
|
NASRI WO BADLEY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
5
|
SOHNA
|
HR-10-004-013-002/2
()
|
1210004000NRG23300420220000290
|
30/04/2022
|
BARAT SINGH
|
1210004WL000028
|
BARAT SINGH
|
00354
|
PUNB0205210
|
3641
|
3641
|
Processed
|
20/05/2022
|
|
1411009115
|
|
BHARAT SINGH SO KHILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|