|
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-10-004-012-001/2
(KHERLI LALA)
|
1210004000NRG24040120240004731
|
04/01/2024
|
Sheela
|
1210004WL000354
|
Sheela
|
00154
|
PUNB0HGB001
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543720
|
|
SHEELA WO BHARAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-012-001/24
(KHERLI LALA)
|
1210004000NRG24040120240004732
|
04/01/2024
|
BIRBATI
|
1210004WL000354
|
BIRBATI
|
00154
|
PUNB0HGB001
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543719
|
|
BIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOHNA
|
HR-10-004-012-001/329
(KHERLI LALA)
|
1210004000NRG24040120240004735
|
04/01/2024
|
RAJAN
|
1210004WL000354
|
RAJAN
|
00154
|
PUNB0HGB001
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543715
|
|
RAJAN W/O KANHIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-012-001/64
(KHERLI LALA)
|
1210004000NRG24040120240004737
|
04/01/2024
|
Kamlesh
|
1210004WL000354
|
Kamlesh
|
00154
|
PUNB0HGB001
|
3744
|
3744
|
Processed
|
03/02/2024
|
|
0013543721
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-012-001/74
(KHERLI LALA)
|
1210004000NRG24040120240004738
|
04/01/2024
|
Mukat Lal
|
1210004WL000354
|
Mukat Lal
|
00154
|
PUNB0HGB001
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543722
|
|
MUKUTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-012-001/291
(KHERLI LALA)
|
1210004000NRG24040120240004733
|
04/01/2024
|
SUSHMA
|
1210004WL000354
|
SUSHMA
|
00354
|
PUNB0336400
|
4056
|
4056
|
Processed
|
03/02/2024
|
|
0013543718
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHNA
|
HR-10-004-012-001/327
(KHERLI LALA)
|
1210004000NRG24040120240004734
|
04/01/2024
|
SHYAMVATI
|
1210004WL000354
|
SHYAMVATI
|
00354
|
PUNB0336400
|
4368
|
4368
|
Processed
|
03/02/2024
|
|
0013543716
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-012-001/332
(KHERLI LALA)
|
1210004000NRG24040120240004736
|
04/01/2024
|
MISHRI
|
1210004WL000354
|
MISHRI
|
00354
|
PUNB0336400
|
3744
|
3744
|
Processed
|
03/02/2024
|
|
0013543717
|
|
MISHRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12168
|
12168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|