|
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-10-001-006-001/100
(MAU)
|
1210001000NRG24160820230001725
|
16/08/2023
|
santosh
|
1210001WL000109
|
santosh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074358
|
|
SANTOSH W/O SUKHBIR R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-006-001/104
(MAU)
|
1210001000NRG24160820230001726
|
16/08/2023
|
sapna
|
1210001WL000109
|
sapna
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074357
|
|
SAPNA DEVI W/O DHARAMBIR R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-006-001/118
(MAU)
|
1210001000NRG24160820230001728
|
16/08/2023
|
bina
|
1210001WL000109
|
bina
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074359
|
|
BINA D/O KESHU RAM R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-006-001/157
(MAU)
|
1210001000NRG24160820230001730
|
16/08/2023
|
mamta devi
|
1210001WL000109
|
mamta devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074361
|
|
MAMTA DEVI W/O RAJENDER R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-006-001/160
(MAU)
|
1210001000NRG24160820230001731
|
16/08/2023
|
kamla
|
1210001WL000109
|
kamla
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074360
|
|
KAMLA DEVI W/O LAL SINGH R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-006-001/54
(MAU)
|
1210001000NRG24160820230001733
|
16/08/2023
|
savita
|
1210001WL000109
|
savita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074363
|
|
SAVITA SANJAY
|
HDFC BANK LTD(607152)
|
|
7
|
PATAUDI
|
HR-10-001-006-001/66
(MAU)
|
1210001000NRG24160820230001734
|
16/08/2023
|
inder pal
|
1210001WL000109
|
inder pal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074356
|
|
INDER PAL S/O BHIM SINGH . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-006-001/76
(MAU)
|
1210001000NRG24160820230001735
|
16/08/2023
|
ramesh
|
1210001WL000109
|
ramesh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074362
|
|
RAMESH WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-006-001/95
(MAU)
|
1210001000NRG24160820230001736
|
16/08/2023
|
vedram
|
1210001WL000109
|
vedram
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074355
|
|
VEDRAM S/O DEEP CHAND R/O MAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
10
|
PATAUDI
|
HR-10-001-006-001/107
(MAU)
|
1210001000NRG24160820230001727
|
16/08/2023
|
kaushlya
|
1210001WL000109
|
kaushlya
|
00176
|
IDIB000P591
|
3213
|
3213
|
Processed
|
21/09/2023
|
|
5799074364
|
|
KAUSHLYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|