|
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-10-001-054-001/113
(BASTPUR)
|
1210001000NRG24210320240005849
|
21/03/2024
|
suman
|
1210001WL000442
|
suman
|
00048
|
BKID0006707
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811361
|
|
SUMAN W/O SH. HOSHIYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-054-001/86
(BASTPUR)
|
1210001000NRG24210320240005866
|
21/03/2024
|
asha
|
1210001WL000442
|
asha
|
00048
|
BKID0006707
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365811360
|
|
ASHA WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-054-001/98
(BASTPUR)
|
1210001000NRG24210320240005867
|
21/03/2024
|
meera
|
1210001WL000442
|
meera
|
00048
|
BKID0006707
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811235
|
|
MEERA DEVI W O BABU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
4
|
PATAUDI
|
HR-10-001-054-001/115
(BASTPUR)
|
1210001000NRG24210320240005850
|
21/03/2024
|
suman devi
|
1210001WL000442
|
suman devi
|
00078
|
CNRB0018240
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365811229
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-054-001/158
(BASTPUR)
|
1210001000NRG24210320240005859
|
21/03/2024
|
Usha
|
1210001WL000442
|
Usha
|
00078
|
CNRB0018240
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365811230
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
PATAUDI
|
HR-10-001-054-001/41
(BASTPUR)
|
1210001000NRG24210320240005863
|
21/03/2024
|
NIRMLA
|
1210001WL000442
|
NIRMLA
|
00078
|
CNRB0018240
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811238
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
7
|
PATAUDI
|
HR-10-001-054-001/78
(BASTPUR)
|
1210001000NRG24210320240005865
|
21/03/2024
|
ujyanti
|
1210001WL000442
|
ujyanti
|
00078
|
CNRB0018240
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365811239
|
|
UGANTI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-013-002/21
(LOHCHAB)
|
1210001000NRG24210320240005835
|
21/03/2024
|
surajmal
|
1210001WL000442
|
surajmal
|
00089
|
CBIN0283648
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365811358
|
|
Mr. SURAJMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-013-002/16
(LOHCHAB)
|
1210001000NRG24210320240005834
|
21/03/2024
|
anuradha
|
1210001WL000442
|
anuradha
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811222
|
|
ANURADHA W/O SH. SIKANDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-013-002/25
(LOHCHAB)
|
1210001000NRG24210320240005836
|
21/03/2024
|
manisha
|
1210001WL000442
|
manisha
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365811225
|
|
MANISHA W/O JOGENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-013-002/29
(LOHCHAB)
|
1210001000NRG24210320240005837
|
21/03/2024
|
geeta devi
|
1210001WL000442
|
geeta devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811219
|
|
geeta devi
|
INDUSIND BANK(607189)
|
|
12
|
PATAUDI
|
HR-10-001-013-002/30
(LOHCHAB)
|
1210001000NRG24210320240005838
|
21/03/2024
|
saroj
|
1210001WL000442
|
saroj
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811217
|
|
SAROJ DEVI WO UDAI BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-013-002/33
(LOHCHAB)
|
1210001000NRG24210320240005839
|
21/03/2024
|
jyoti
|
1210001WL000442
|
jyoti
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811362
|
|
JYOTI WO SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-013-002/4
(LOHCHAB)
|
1210001000NRG24210320240005840
|
21/03/2024
|
rajbala
|
1210001WL000442
|
rajbala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811364
|
|
RAJBALA W/O DEVENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PATAUDI
|
HR-10-001-013-002/44
(LOHCHAB)
|
1210001000NRG24210320240005841
|
21/03/2024
|
manju
|
1210001WL000442
|
manju
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811227
|
|
MANJU KUMARI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
PATAUDI
|
HR-10-001-013-002/6
(LOHCHAB)
|
1210001000NRG24210320240005842
|
21/03/2024
|
anitadevi
|
1210001WL000442
|
anitadevi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811363
|
|
ANITA DEVI WO SHRI ANIL KUMAR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
PATAUDI
|
HR-10-001-013-002/63
(LOHCHAB)
|
1210001000NRG24210320240005843
|
21/03/2024
|
sushma
|
1210001WL000442
|
sushma
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365811223
|
|
SUSHMA W/O HARISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
PATAUDI
|
HR-10-001-013-002/7
(LOHCHAB)
|
1210001000NRG24210320240005844
|
21/03/2024
|
prem lata
|
1210001WL000442
|
prem lata
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811366
|
|
PREM LATA W/O SH. BRAHAM DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
PATAUDI
|
HR-10-001-013-002/9
(LOHCHAB)
|
1210001000NRG24210320240005845
|
21/03/2024
|
ankit
|
1210001WL000442
|
ankit
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365811228
|
|
TAIANKIT KUMAR SO MAHI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
PATAUDI
|
HR-10-001-026-001/53
(NANU KALAN)
|
1210001000NRG24210320240005846
|
21/03/2024
|
gulabo devi
|
1210001WL000442
|
gulabo devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811233
|
|
GULABI WO RAGHBIR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
PATAUDI
|
HR-10-001-054-001/121
(BASTPUR)
|
1210001000NRG24210320240005851
|
21/03/2024
|
sarita
|
1210001WL000442
|
sarita
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811221
|
|
SARITA W/O SH. MAGENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
PATAUDI
|
HR-10-001-054-001/122
(BASTPUR)
|
1210001000NRG24210320240005852
|
21/03/2024
|
neeru devi
|
1210001WL000442
|
neeru devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811220
|
|
NEERU DEVI
|
AXIS BANK(607153)
|
|
23
|
PATAUDI
|
HR-10-001-054-001/134
(BASTPUR)
|
1210001000NRG24210320240005853
|
21/03/2024
|
pinki kumari
|
1210001WL000442
|
pinki kumari
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365811240
|
|
PINKI KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
PATAUDI
|
HR-10-001-054-001/137
(BASTPUR)
|
1210001000NRG24210320240005854
|
21/03/2024
|
rajballa
|
1210001WL000442
|
rajballa
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365811218
|
|
RAJ BALA WO PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
PATAUDI
|
HR-10-001-054-001/153
(BASTPUR)
|
1210001000NRG24210320240005855
|
21/03/2024
|
choti
|
1210001WL000442
|
choti
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365811226
|
|
CHOTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
PATAUDI
|
HR-10-001-054-001/155
(BASTPUR)
|
1210001000NRG24210320240005857
|
21/03/2024
|
varsha
|
1210001WL000442
|
varsha
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365811234
|
|
VARSHA DO SU RENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
PATAUDI
|
HR-10-001-054-001/156
(BASTPUR)
|
1210001000NRG24210320240005858
|
21/03/2024
|
Babita
|
1210001WL000442
|
Babita
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811232
|
|
BABITA DEVI WO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
PATAUDI
|
HR-10-001-054-001/162
(BASTPUR)
|
1210001000NRG24210320240005860
|
21/03/2024
|
Sumitra Devi
|
1210001WL000442
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365811224
|
|
SUMITRA DEVI W/O BIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
PATAUDI
|
HR-10-001-054-001/167
(BASTPUR)
|
1210001000NRG24210320240005862
|
21/03/2024
|
manju devi
|
1210001WL000442
|
manju devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811365
|
|
MANJU W/O ANUP SINGH .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
PATAUDI
|
HR-10-001-054-001/7
(BASTPUR)
|
1210001000NRG24210320240005864
|
21/03/2024
|
KAVITA
|
1210001WL000442
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365811231
|
|
KAVITA WO BABULAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
31
|
PATAUDI
|
HR-10-001-026-001/77
(NANU KALAN)
|
1210001000NRG24210320240005848
|
21/03/2024
|
MAMTA
|
1210001WL000442
|
MAMTA
|
00354
|
PUNB0161810
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365811237
|
|
MAMTA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PATAUDI
|
HR-10-001-054-001/166
(BASTPUR)
|
1210001000NRG24210320240005861
|
21/03/2024
|
shashi devi
|
1210001WL000442
|
shashi devi
|
00354
|
PUNB0161810
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365811357
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
33
|
PATAUDI
|
HR-10-001-026-001/64
(NANU KALAN)
|
1210001000NRG24210320240005847
|
21/03/2024
|
savita
|
1210001WL000442
|
savita
|
00468
|
UBIN0929336
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365811236
|
|
SAVITA WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATAUDI
|
HR-10-001-054-001/154
(BASTPUR)
|
1210001000NRG24210320240005856
|
21/03/2024
|
sunita
|
1210001WL000442
|
sunita
|
00468
|
UBIN0929336
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365811359
|
|
SUNITA D O KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|