|
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
|
SANOLI KHURD
|
HR-06-093-022-001/152
(JHAMBA)
|
1206093000NRG24270920230037540
|
27/09/2023
|
SUNITA
|
1206093WL000994
|
SUNITA
|
00108
|
UTIB0PCCB01
|
368
|
368
|
Processed
|
13/11/2023
|
|
7492874803
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANOLI KHURD
|
HR-06-093-025-001/117
(ADHMI)
|
1206093000NRG24270920230037541
|
27/09/2023
|
Jagmati
|
1206093WL000994
|
Jagmati
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874810
|
|
PJAGMATIWOKASHMIRA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
3
|
SANOLI KHURD
|
HR-06-093-025-001/12
(ADHMI)
|
1206093000NRG24270920230037542
|
27/09/2023
|
KELA
|
1206093WL000994
|
KELA
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874804
|
|
KELA DEVI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-093-025-001/14
(ADHMI)
|
1206093000NRG24270920230037543
|
27/09/2023
|
ROSHAN
|
1206093WL000994
|
ROSHAN
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874806
|
|
ROSHANLALSOTELURAM
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
5
|
SANOLI KHURD
|
HR-06-093-025-001/169
(ADHMI)
|
1206093000NRG24270920230037544
|
27/09/2023
|
ROHTASH
|
1206093WL000994
|
ROHTASH
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874808
|
|
ROHTASHSOMUNSHI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
6
|
SANOLI KHURD
|
HR-06-093-025-001/178
(ADHMI)
|
1206093000NRG24270920230037545
|
27/09/2023
|
rekha
|
1206093WL000994
|
rekha
|
00108
|
UTIB0PCCB01
|
368
|
368
|
Processed
|
13/11/2023
|
|
7492874807
|
|
REKHA W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SANOLI KHURD
|
HR-06-093-025-001/330
(ADHMI)
|
1206093000NRG24270920230037550
|
27/09/2023
|
Munesh
|
1206093WL000994
|
Munesh
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874809
|
|
MUNESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SANOLI KHURD
|
HR-06-093-025-001/334
(ADHMI)
|
1206093000NRG24270920230037555
|
27/09/2023
|
Ramrati
|
1206093WL000994
|
Ramrati
|
00108
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874811
|
|
RAMRATI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
|
9
|
SANOLI KHURD
|
HR-06-093-025-001/242
(ADHMI)
|
1206093000NRG24270920230037546
|
27/09/2023
|
Balkisa
|
1206093WL000994
|
Balkisa
|
00154
|
PUNB0HGB001
|
368
|
368
|
Processed
|
13/11/2023
|
|
7492874814
|
|
BALKISA W/O AKBAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SANOLI KHURD
|
HR-06-093-025-001/332
(ADHMI)
|
1206093000NRG24270920230037552
|
27/09/2023
|
Munesh
|
1206093WL000994
|
Munesh
|
00154
|
PUNB0HGB001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874812
|
|
MUNESH W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SANOLI KHURD
|
HR-06-093-025-001/333
(ADHMI)
|
1206093000NRG24270920230037554
|
27/09/2023
|
Pooja
|
1206093WL000994
|
Pooja
|
00154
|
PUNB0HGB001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874815
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SANOLI KHURD
|
HR-06-093-025-001/333
(ADHMI)
|
1206093000NRG24270920230037553
|
27/09/2023
|
Sanjay
|
1206093WL000994
|
Sanjay
|
00154
|
PUNB0HGB001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874813
|
|
SANJAY S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
13
|
SANOLI KHURD
|
HR-06-093-025-001/332
(ADHMI)
|
1206093000NRG24270920230037551
|
27/09/2023
|
MPAWAN
|
1206093WL000994
|
MPAWAN
|
00763
|
UTIB0PCCB01
|
460
|
460
|
Processed
|
13/11/2023
|
|
7492874805
|
|
PAWANSOSUBA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5704
|
5704
|
|
|
|
|
|
|
|