|
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-10-001-004-001/22
(GUDHANA)
|
1210001000NRG24280320240006152
|
28/03/2024
|
VIMLA
|
1210001WL000463
|
VIMLA
|
00078
|
CNRB0002041
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332130222
|
|
VIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-048-001/38
(RAJPURA)
|
1210001000NRG24280320240006163
|
28/03/2024
|
ram kumar
|
1210001WL000463
|
ram kumar
|
00078
|
CNRB0018212
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332130233
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-004-001/107
(GUDHANA)
|
1210001000NRG24280320240006150
|
28/03/2024
|
satender
|
1210001WL000463
|
satender
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332130224
|
|
SATENDER KUMAR
|
IDBI BANK(607095)
|
|
4
|
PATAUDI
|
HR-10-001-004-001/11
(GUDHANA)
|
1210001000NRG24280320240006151
|
28/03/2024
|
kamla devi
|
1210001WL000463
|
kamla devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130228
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
PATAUDI
|
HR-10-001-004-001/52
(GUDHANA)
|
1210001000NRG24280320240006153
|
28/03/2024
|
monika
|
1210001WL000463
|
monika
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130226
|
|
MONIKA WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-004-001/92
(GUDHANA)
|
1210001000NRG24280320240006154
|
28/03/2024
|
suman
|
1210001WL000463
|
suman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130229
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATAUDI
|
HR-10-001-025-001/26
(HALIYAKI)
|
1210001000NRG24280320240006156
|
28/03/2024
|
raj bala
|
1210001WL000463
|
raj bala
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130227
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-025-001/32
(HALIYAKI)
|
1210001000NRG24280320240006158
|
28/03/2024
|
kavita
|
1210001WL000463
|
kavita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130225
|
|
KAVITA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-025-001/34
(HALIYAKI)
|
1210001000NRG24280320240006159
|
28/03/2024
|
mayadevi
|
1210001WL000463
|
mayadevi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130231
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-025-001/36
(HALIYAKI)
|
1210001000NRG24280320240006161
|
28/03/2024
|
arti
|
1210001WL000463
|
arti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332130232
|
|
ARTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-025-001/39
(HALIYAKI)
|
1210001000NRG24280320240006162
|
28/03/2024
|
suman
|
1210001WL000463
|
suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332130230
|
|
SUMAN WO SUNNY DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
12
|
PATAUDI
|
HR-10-001-025-001/36
(HALIYAKI)
|
1210001000NRG24280320240006160
|
28/03/2024
|
rahul
|
1210001WL000463
|
rahul
|
00176
|
IDIB000P591
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332130223
|
|
Mr. Rahul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
13
|
PATAUDI
|
HR-10-001-025-001/12
(HALIYAKI)
|
1210001000NRG24280320240006155
|
28/03/2024
|
reena
|
1210001WL000463
|
reena
|
00354
|
PUNB0161810
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130221
|
|
REENA WO NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATAUDI
|
HR-10-001-025-001/29
(HALIYAKI)
|
1210001000NRG24280320240006157
|
28/03/2024
|
asha
|
1210001WL000463
|
asha
|
00354
|
PUNB0161810
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332130220
|
|
ASHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|