|
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-10-001-006-001/115
(MAU)
|
1210001000NRG24240420230000002
|
24/04/2023
|
deepika
|
1210001WL00001
|
deepika
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
15/05/2023
|
|
1580369573
|
|
Mrs. DEEPIKA .
|
INDIAN BANK(607105)
|
|
2
|
PATAUDI
|
HR-10-001-006-001/116
(MAU)
|
1210001000NRG24240420230000003
|
24/04/2023
|
kamla devi
|
1210001WL00001
|
kamla devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1580369570
|
|
KAMLA DEVI W/O CHOKHRAJ-MAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-006-001/160
(MAU)
|
1210001000NRG24240420230000004
|
24/04/2023
|
kamla
|
1210001WL00001
|
kamla
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1580369575
|
|
KAMLA DEVI W/O LAL SINGH R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-006-001/161
(MAU)
|
1210001000NRG24240420230000005
|
24/04/2023
|
budh singh
|
1210001WL00001
|
budh singh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1580369572
|
|
BUDH SINGH S/O GYASI RAM R/O MAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-006-001/54
(MAU)
|
1210001000NRG24240420230000006
|
24/04/2023
|
savita
|
1210001WL00001
|
savita
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1580369576
|
|
SAVITA SANJAY
|
HDFC BANK LTD(607152)
|
|
6
|
PATAUDI
|
HR-10-001-006-001/66
(MAU)
|
1210001000NRG24240420230000008
|
24/04/2023
|
inder pal
|
1210001WL00001
|
inder pal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1580369571
|
|
INDER PAL S/O BHIM SINGH . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-006-001/76
(MAU)
|
1210001000NRG24240420230000009
|
24/04/2023
|
ramesh
|
1210001WL00001
|
ramesh
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
15/05/2023
|
|
1580369574
|
|
RAMESH WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-006-001/78
(MAU)
|
1210001000NRG24240420230000010
|
24/04/2023
|
nisha
|
1210001WL00001
|
nisha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
1580369577
|
|
NISHA DEVI W/O PHOOL SINGH .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-006-001/107
(MAU)
|
1210001000NRG24240420230000001
|
24/04/2023
|
kaushlya
|
1210001WL00001
|
kaushlya
|
00176
|
IDIB000P591
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1580369569
|
|
KAUSHLYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|