|
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-10-001-056-001/10
(DADAWAS)
|
1210001000NRG24291120230003868
|
29/11/2023
|
DHARMPAL
|
1210001WL000293
|
DHARMPAL
|
00078
|
CNRB0018212
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156942
|
|
DHARM PAL SO TARA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-056-001/10
(DADAWAS)
|
1210001000NRG24291120230003869
|
29/11/2023
|
lalita
|
1210001WL000293
|
lalita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156944
|
|
LALITA WO DHARAMPAL .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-056-001/11
(DADAWAS)
|
1210001000NRG24291120230003870
|
29/11/2023
|
pritam
|
1210001WL000293
|
pritam
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156937
|
|
PRITAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATAUDI
|
HR-10-001-056-001/12
(DADAWAS)
|
1210001000NRG24291120230003871
|
29/11/2023
|
RAJNESH
|
1210001WL000293
|
RAJNESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156941
|
|
RAJNESH SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-056-001/14
(DADAWAS)
|
1210001000NRG24291120230003872
|
29/11/2023
|
rekha
|
1210001WL000293
|
rekha
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156935
|
|
REKHA W/O SUKHBIR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-056-001/15
(DADAWAS)
|
1210001000NRG24291120230003873
|
29/11/2023
|
bimla
|
1210001WL000293
|
bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156943
|
|
BIMLA WO DHAMMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-056-001/17
(DADAWAS)
|
1210001000NRG24291120230003874
|
29/11/2023
|
ramniwas
|
1210001WL000293
|
ramniwas
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884156940
|
|
RAM NIWAS S/O JAGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-056-001/20
(DADAWAS)
|
1210001000NRG24291120230003875
|
29/11/2023
|
sunder kumari
|
1210001WL000293
|
sunder kumari
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156938
|
|
SUNDER KUMARI WO POHAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-056-001/36
(DADAWAS)
|
1210001000NRG24291120230003877
|
29/11/2023
|
sushila
|
1210001WL000293
|
sushila
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156945
|
|
SUSHILA DEVI WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-056-001/38
(DADAWAS)
|
1210001000NRG24291120230003878
|
29/11/2023
|
mahesh
|
1210001WL000293
|
mahesh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884156939
|
|
MRS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAUDI
|
HR-10-001-056-001/39
(DADAWAS)
|
1210001000NRG24291120230003879
|
29/11/2023
|
madhubala
|
1210001WL000293
|
madhubala
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156946
|
|
MADHU WO BIJ ENDERGORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-056-001/4
(DADAWAS)
|
1210001000NRG24291120230003880
|
29/11/2023
|
SAROJ BALA
|
1210001WL000293
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156948
|
|
SAROJ BALA W O GAINI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-056-001/6
(DADAWAS)
|
1210001000NRG24291120230003883
|
29/11/2023
|
SANJEET
|
1210001WL000293
|
SANJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884156949
|
|
SANJIT KUMAR SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATAUDI
|
HR-10-001-056-001/7
(DADAWAS)
|
1210001000NRG24291120230003884
|
29/11/2023
|
RAJKUMAR
|
1210001WL000293
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156936
|
|
RAJKUMAR S O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PATAUDI
|
HR-10-001-056-001/7
(DADAWAS)
|
1210001000NRG24291120230003885
|
29/11/2023
|
sushila
|
1210001WL000293
|
sushila
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884156947
|
|
SUSHILA DEVI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|