|
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-10-004-050-001/2
(LOHSINGHANI)
|
1210004000NRG24081220230004136
|
08/12/2023
|
BABITA
|
1210004WL000323
|
BABITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884917688
|
|
BABITA W/O PARTI RAM BABITA W/O PARTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-050-001/3
(LOHSINGHANI)
|
1210004000NRG24081220230004137
|
08/12/2023
|
SAMUNDRI
|
1210004WL000323
|
SAMUNDRI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884917689
|
|
SAMUNDRI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-050-001/4
(LOHSINGHANI)
|
1210004000NRG24081220230004138
|
08/12/2023
|
KELA
|
1210004WL000323
|
KELA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884917687
|
|
KELA W/O NETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-050-001/5
(LOHSINGHANI)
|
1210004000NRG24081220230004139
|
08/12/2023
|
BRHMA DEVI
|
1210004WL000323
|
BRHMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884917690
|
|
BRHMA DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-050-001/6
(LOHSINGHANI)
|
1210004000NRG24081220230004140
|
08/12/2023
|
AJAY
|
1210004WL000323
|
AJAY
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8884917686
|
|
AJAY SO KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|