|
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-10-004-034-001/281
(KIRANKI)
|
1210004000NRG24270320240006058
|
27/03/2024
|
MUBARIK
|
1210004WL000458
|
MUBARIK
|
00032
|
UTIB0002499
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833027
|
|
MUBARIK SO KALU
|
CANARA BANK(508532)
|
|
2
|
SOHNA
|
HR-10-004-034-001/287
(KIRANKI)
|
1210004000NRG24270320240006062
|
27/03/2024
|
FARUKH
|
1210004WL000458
|
FARUKH
|
00032
|
UTIB0002499
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833028
|
|
FARUKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-034-001/105
(KIRANKI)
|
1210004000NRG24270320240006053
|
27/03/2024
|
NASHRIN
|
1210004WL000458
|
NASHRIN
|
00078
|
CNRB0018215
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833022
|
|
NASHRIN
|
CANARA BANK(508532)
|
|
4
|
SOHNA
|
HR-10-004-034-001/280
(KIRANKI)
|
1210004000NRG24270320240006057
|
27/03/2024
|
DEEN MOHMMAD
|
1210004WL000458
|
DEEN MOHMMAD
|
00078
|
CNRB0018215
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833024
|
|
DEEN MOHMADD
|
CANARA BANK(508532)
|
|
5
|
SOHNA
|
HR-10-004-034-001/286
(KIRANKI)
|
1210004000NRG24270320240006061
|
27/03/2024
|
ASLAM
|
1210004WL000458
|
ASLAM
|
00078
|
CNRB0018215
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833025
|
|
Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SOHNA
|
HR-10-004-034-001/298
(KIRANKI)
|
1210004000NRG24270320240006066
|
27/03/2024
|
RASEEDAN
|
1210004WL000458
|
RASEEDAN
|
00078
|
CNRB0018215
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833023
|
|
RASDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-034-001/299
(KIRANKI)
|
1210004000NRG24270320240006067
|
27/03/2024
|
SAJJO
|
1210004WL000458
|
SAJJO
|
00078
|
CNRB0018294
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833026
|
|
SAJJO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SOHNA
|
HR-10-004-034-001/274
(KIRANKI)
|
1210004000NRG24270320240006054
|
27/03/2024
|
AAS MOHMAD
|
1210004WL000458
|
AAS MOHMAD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833020
|
|
AAS MOHMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-034-001/275
(KIRANKI)
|
1210004000NRG24270320240006055
|
27/03/2024
|
SHAHRUKH
|
1210004WL000458
|
SHAHRUKH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833021
|
|
SHAHRUKH KHAN
|
CANARA BANK(508532)
|
|
10
|
SOHNA
|
HR-10-004-034-001/278
(KIRANKI)
|
1210004000NRG24270320240006056
|
27/03/2024
|
RABIYA
|
1210004WL000458
|
RABIYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833018
|
|
RABIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-034-001/283
(KIRANKI)
|
1210004000NRG24270320240006059
|
27/03/2024
|
JUBBA
|
1210004WL000458
|
JUBBA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833017
|
|
JUBBA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-034-001/288
(KIRANKI)
|
1210004000NRG24270320240006063
|
27/03/2024
|
KHURSHEED
|
1210004WL000458
|
KHURSHEED
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833019
|
|
KHURSHEED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SOHNA
|
HR-10-004-034-001/292
(KIRANKI)
|
1210004000NRG24270320240006065
|
27/03/2024
|
ISAAK
|
1210004WL000458
|
ISAAK
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833015
|
|
ISAQ S/ O BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SOHNA
|
HR-10-004-034-001/301
(KIRANKI)
|
1210004000NRG24270320240006069
|
27/03/2024
|
HAMID
|
1210004WL000458
|
HAMID
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833013
|
|
HAMID SO ALA DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SOHNA
|
HR-10-004-034-001/304
(KIRANKI)
|
1210004000NRG24270320240006070
|
27/03/2024
|
RAHISHAN
|
1210004WL000458
|
RAHISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833014
|
|
RAHISAN W /O CHAMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SOHNA
|
HR-10-004-034-003/134
(KIRANKI)
|
1210004000NRG24270320240006071
|
27/03/2024
|
POONAM
|
1210004WL000458
|
POONAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833016
|
|
POONAM W\O UPDESH .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SOHNA
|
HR-10-004-034-003/186
(KIRANKI)
|
1210004000NRG24270320240006072
|
27/03/2024
|
BIMLA
|
1210004WL000458
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833029
|
|
BIMLA W\O LIKHIRAM .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
SOHNA
|
HR-10-004-034-001/300
(KIRANKI)
|
1210004000NRG24270320240006068
|
27/03/2024
|
TAYAB KHAN
|
1210004WL000458
|
TAYAB KHAN
|
00168
|
ICIC0000858
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833010
|
|
TAYAB KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
SOHNA
|
HR-10-004-034-001/285
(KIRANKI)
|
1210004000NRG24270320240006060
|
27/03/2024
|
KHUSSI
|
1210004WL000458
|
KHUSSI
|
00354
|
PUNB0336400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833012
|
|
KHURSHI MOHAMAD S\O HUSSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
SOHNA
|
HR-10-004-034-001/290
(KIRANKI)
|
1210004000NRG24270320240006064
|
27/03/2024
|
KAMRUDDEEN
|
1210004WL000458
|
KAMRUDDEEN
|
00415
|
SBIN0006836
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365833011
|
|
KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|