|
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-10-001-006-001/165
(MAU)
|
1210001000NRG24230120240005052
|
23/01/2024
|
pinki devi
|
1210001WL000383
|
pinki devi
|
00154
|
PUNB0HGB001
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
2285667463
|
|
PINKI DEVI WO SHISH RAM .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-006-001/56
(MAU)
|
1210001000NRG24230120240005053
|
23/01/2024
|
maina devi
|
1210001WL000383
|
maina devi
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2285667466
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATAUDI
|
HR-10-001-006-001/60
(MAU)
|
1210001000NRG24230120240005054
|
23/01/2024
|
gajna devi
|
1210001WL000383
|
gajna devi
|
00154
|
PUNB0HGB001
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2285667465
|
|
GAJNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-006-001/74
(MAU)
|
1210001000NRG24230120240005055
|
23/01/2024
|
bimla devi
|
1210001WL000383
|
bimla devi
|
00154
|
PUNB0HGB001
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2285667464
|
|
BIMLA DEVI .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-006-001/83
(MAU)
|
1210001000NRG24230120240005057
|
23/01/2024
|
tiankal
|
1210001WL000383
|
tiankal
|
00154
|
PUNB0HGB001
|
1595
|
1595
|
Processed
|
28/03/2024
|
|
2285667467
|
|
TIANKAL W/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-006-001/98
(MAU)
|
1210001000NRG24230120240005058
|
23/01/2024
|
sumitra
|
1210001WL000383
|
sumitra
|
00154
|
PUNB0HGB001
|
725
|
725
|
Processed
|
28/03/2024
|
|
2285667468
|
|
SUMITRA W/O OM PRAKASH R/O MAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
7
|
PATAUDI
|
HR-10-001-006-001/78
(MAU)
|
1210001000NRG24230120240005056
|
23/01/2024
|
phool singh
|
1210001WL000383
|
phool singh
|
00415
|
SBIN0003370
|
725
|
725
|
Processed
|
28/03/2024
|
|
2285667462
|
|
PHOOL SINGH SO RAM NIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|