|
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
|
SOHNA
|
HR-10-004-012-001/234
(KHERLI LALA)
|
1210004000NRG24010120240004716
|
01/01/2024
|
SUNIL
|
1210004WL000353
|
SUNIL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N012400A3E047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SOHNA
|
HR-10-004-012-001/281
(KHERLI LALA)
|
1210004000NRG24010120240004718
|
01/01/2024
|
KANTI
|
1210004WL000353
|
KANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543975
|
|
KANTI WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-012-001/282
(KHERLI LALA)
|
1210004000NRG24010120240004719
|
01/01/2024
|
PINKI
|
1210004WL000353
|
PINKI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0013543976
|
|
PINKI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-012-001/330
(KHERLI LALA)
|
1210004000NRG24010120240004721
|
01/01/2024
|
MANJU
|
1210004WL000353
|
MANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543733
|
|
MANJU W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-012-001/339
(KHERLI LALA)
|
1210004000NRG24010120240004722
|
01/01/2024
|
NARENDER
|
1210004WL000353
|
NARENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013543736
|
|
NARENDER S/O SARUPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-012-001/341
(KHERLI LALA)
|
1210004000NRG24010120240004723
|
01/01/2024
|
MANOJ
|
1210004WL000353
|
MANOJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543737
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHNA
|
HR-10-004-012-001/348
(KHERLI LALA)
|
1210004000NRG24010120240004729
|
01/01/2024
|
NARESH KUMAR
|
1210004WL000353
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013543738
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-012-001/350
(KHERLI LALA)
|
1210004000NRG24010120240004730
|
01/01/2024
|
RAMBIR
|
1210004WL000353
|
RAMBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543735
|
|
RAMBIR S/O KALLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-012-001/232
(KHERLI LALA)
|
1210004000NRG24010120240004715
|
01/01/2024
|
USHA
|
1210004WL000353
|
USHA
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543977
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOHNA
|
HR-10-004-012-001/262
(KHERLI LALA)
|
1210004000NRG24010120240004717
|
01/01/2024
|
SANJAYWATI
|
1210004WL000353
|
SANJAYWATI
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543978
|
|
SANJAYWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SOHNA
|
HR-10-004-012-001/323
(KHERLI LALA)
|
1210004000NRG24010120240004720
|
01/01/2024
|
KUNTI DEVI
|
1210004WL000353
|
KUNTI DEVI
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543729
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SOHNA
|
HR-10-004-012-001/343
(KHERLI LALA)
|
1210004000NRG24010120240004724
|
01/01/2024
|
ANJU
|
1210004WL000353
|
ANJU
|
00354
|
PUNB0336400
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013543728
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SOHNA
|
HR-10-004-012-001/344
(KHERLI LALA)
|
1210004000NRG24010120240004725
|
01/01/2024
|
GEETA
|
1210004WL000353
|
GEETA
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543727
|
|
GEETA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SOHNA
|
HR-10-004-012-001/345
(KHERLI LALA)
|
1210004000NRG24010120240004726
|
01/01/2024
|
MADHU
|
1210004WL000353
|
MADHU
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543732
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SOHNA
|
HR-10-004-012-001/346
(KHERLI LALA)
|
1210004000NRG24010120240004727
|
01/01/2024
|
KHEMCHAND
|
1210004WL000353
|
KHEMCHAND
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543730
|
|
KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOHNA
|
HR-10-004-012-001/347
(KHERLI LALA)
|
1210004000NRG24010120240004728
|
01/01/2024
|
ANIL
|
1210004WL000353
|
ANIL
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0013543731
|
|
ANIL KUMAR SO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66402
|
66402
|
|
|
|
|
|
|
|