|
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-10-001-058-002/10
(LOKRA)
|
1210001000NRG24190520230000182
|
19/05/2023
|
nirmala
|
1210001WL000015
|
nirmala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/05/2023
|
|
1932876547
|
|
NIRMLA DEVI .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-058-002/11
(LOKRA)
|
1210001000NRG24190520230000183
|
19/05/2023
|
prem devi
|
1210001WL000015
|
prem devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876546
|
|
PREM DEVI
|
INDUSIND BANK(607189)
|
|
3
|
PATAUDI
|
HR-10-001-058-002/12
(LOKRA)
|
1210001000NRG24190520230000184
|
19/05/2023
|
priyanka
|
1210001WL000015
|
priyanka
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876553
|
|
PRIYANKA WO ABHIMANYU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-058-002/14
(LOKRA)
|
1210001000NRG24190520230000186
|
19/05/2023
|
bira devi
|
1210001WL000015
|
bira devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876551
|
|
BIRA DEVI W/O KAPTAN SINGH .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-058-002/16
(LOKRA)
|
1210001000NRG24190520230000189
|
19/05/2023
|
bimla devi
|
1210001WL000015
|
bimla devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876548
|
|
BIMLA DEVI .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-058-002/17
(LOKRA)
|
1210001000NRG24190520230000190
|
19/05/2023
|
puran chand
|
1210001WL000015
|
puran chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876549
|
|
PURANCHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
PATAUDI
|
HR-10-001-058-002/18
(LOKRA)
|
1210001000NRG24190520230000191
|
19/05/2023
|
kiran
|
1210001WL000015
|
kiran
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876550
|
|
KIRAN DO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-058-002/2
(LOKRA)
|
1210001000NRG24190520230000192
|
19/05/2023
|
ANGURI DEVI
|
1210001WL000015
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876554
|
|
ANGOORI DEVI .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-058-002/9
(LOKRA)
|
1210001000NRG24190520230000193
|
19/05/2023
|
subhash
|
1210001WL000015
|
subhash
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876552
|
|
SUBASH S/O SHREERAM R/O DARAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
10
|
PATAUDI
|
HR-10-001-058-002/15
(LOKRA)
|
1210001000NRG24190520230000187
|
19/05/2023
|
zile singh
|
1210001WL000015
|
zile singh
|
00468
|
UBIN0567370
|
2499
|
2499
|
Processed
|
29/05/2023
|
|
1932876545
|
|
JILE SINGH SO RAMJILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|