|
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-10-001-048-001/56
(RAJPURA)
|
1210001000NRG24300620230000872
|
30/06/2023
|
Bimla Devi
|
1210001WL000061
|
Bimla Devi
|
00078
|
CNRB0002041
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383410162
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
PATAUDI
|
HR-10-001-048-001/56
(RAJPURA)
|
1210001000NRG24300620230000871
|
30/06/2023
|
Rajkumar
|
1210001WL000061
|
Rajkumar
|
00078
|
CNRB0002041
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383410161
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-048-001/26
(RAJPURA)
|
1210001000NRG24300620230000867
|
30/06/2023
|
MAHESH KUMAR
|
1210001WL000061
|
MAHESH KUMAR
|
00078
|
CNRB0018212
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383410167
|
|
mahesh kumar so sampat ram
|
CANARA BANK(508532)
|
|
4
|
PATAUDI
|
HR-10-001-048-001/28
(RAJPURA)
|
1210001000NRG24300620230000868
|
30/06/2023
|
SANTOSH DEVI
|
1210001WL000061
|
SANTOSH DEVI
|
00078
|
CNRB0018212
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383410168
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATAUDI
|
HR-10-001-048-001/35
(RAJPURA)
|
1210001000NRG24300620230000870
|
30/06/2023
|
BALA DEVI
|
1210001WL000061
|
BALA DEVI
|
00078
|
CNRB0018212
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383410164
|
|
BALA DEVI
|
CANARA BANK(508532)
|
|
6
|
PATAUDI
|
HR-10-001-048-001/35
(RAJPURA)
|
1210001000NRG24300620230000869
|
30/06/2023
|
OM NARAYAN
|
1210001WL000061
|
OM NARAYAN
|
00078
|
CNRB0018212
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383410166
|
|
OM NARAYAN
|
CANARA BANK(508532)
|
|
7
|
PATAUDI
|
HR-10-001-048-001/95
(RAJPURA)
|
1210001000NRG24300620230000873
|
30/06/2023
|
kaushalaya
|
1210001WL000061
|
kaushalaya
|
00078
|
CNRB0018212
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383410165
|
|
KOSALYA W/O POHOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-004-001/35
(GUDHANA)
|
1210001000NRG24300620230000861
|
30/06/2023
|
LAXMI
|
1210001WL000061
|
LAXMI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383410163
|
|
LAXMI WO SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|