|
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
|
FARRUKHNAGAR
|
HR-10-002-042-001/10
(IKBALPUR)
|
1210002000NRG24180920230002227
|
18/09/2023
|
sanita
|
1210002WL000156
|
sanita
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7274667156
|
|
SANITA WO KANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-042-001/103
(IKBALPUR)
|
1210002000NRG24180920230002228
|
18/09/2023
|
sunita
|
1210002WL000156
|
sunita
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274667160
|
|
SUNITA DEVI WO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-042-001/108
(IKBALPUR)
|
1210002000NRG24180920230002229
|
18/09/2023
|
jyoti
|
1210002WL000156
|
jyoti
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7274667162
|
|
JYOTI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-042-001/111
(IKBALPUR)
|
1210002000NRG24180920230002230
|
18/09/2023
|
kavita
|
1210002WL000156
|
kavita
|
00154
|
PUNB0HGB001
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
7274667159
|
|
KAVITA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-042-001/12
(IKBALPUR)
|
1210002000NRG24180920230002231
|
18/09/2023
|
jasso
|
1210002WL000156
|
jasso
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274667157
|
|
JASSO WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FARRUKHNAGAR
|
HR-10-002-042-001/147
(IKBALPUR)
|
1210002000NRG24180920230002232
|
18/09/2023
|
sunita
|
1210002WL000156
|
sunita
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274667161
|
|
SUNITA W/O MADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FARRUKHNAGAR
|
HR-10-002-042-001/151
(IKBALPUR)
|
1210002000NRG24180920230002233
|
18/09/2023
|
saroj
|
1210002WL000156
|
saroj
|
00154
|
PUNB0HGB001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7274667158
|
|
SAROJ W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FARRUKHNAGAR
|
HR-10-002-042-001/167
(IKBALPUR)
|
1210002000NRG24180920230002234
|
18/09/2023
|
dharmbir singh
|
1210002WL000156
|
dharmbir singh
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274667154
|
|
DHARAM BIR SO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FARRUKHNAGAR
|
HR-10-002-042-001/41
(IKBALPUR)
|
1210002000NRG24180920230002235
|
18/09/2023
|
meera devi
|
1210002WL000156
|
meera devi
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274667155
|
|
MEERA DEVI W/O RAVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FARRUKHNAGAR
|
HR-10-002-042-001/69
(IKBALPUR)
|
1210002000NRG24180920230002236
|
18/09/2023
|
Roshni DEVI
|
1210002WL000156
|
Roshni DEVI
|
00154
|
PUNB0HGB001
|
1800
|
1800
|
Processed
|
09/11/2023
|
|
7274667153
|
|
ROSHANI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|