|
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
|
FARRUKHNAGAR
|
HR-10-002-003-001/60
(KALIAWAS)
|
1210002000NRG24270220240005519
|
28/02/2024
|
Sandeep
|
1210002WL000417
|
Sandeep
|
00078
|
CNRB0003571
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508464
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FARRUKHNAGAR
|
HR-10-002-003-001/10
(KALIAWAS)
|
1210002000NRG24270220240005501
|
28/02/2024
|
guddi
|
1210002WL000417
|
guddi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508482
|
|
GUDDI WO MAHESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FARRUKHNAGAR
|
HR-10-002-003-001/14
(KALIAWAS)
|
1210002000NRG24270220240005502
|
28/02/2024
|
bala devi
|
1210002WL000417
|
bala devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508480
|
|
BALA DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FARRUKHNAGAR
|
HR-10-002-003-001/15
(KALIAWAS)
|
1210002000NRG24270220240005503
|
28/02/2024
|
rajo devi
|
1210002WL000417
|
rajo devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381508478
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
FARRUKHNAGAR
|
HR-10-002-003-001/16
(KALIAWAS)
|
1210002000NRG24270220240005504
|
28/02/2024
|
bahtto
|
1210002WL000417
|
bahtto
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508472
|
|
BATTO WO MAHIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FARRUKHNAGAR
|
HR-10-002-003-001/18
(KALIAWAS)
|
1210002000NRG24270220240005505
|
28/02/2024
|
phoolwati
|
1210002WL000417
|
phoolwati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508470
|
|
PHOOLWATI W/O MAHABIR KALIAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FARRUKHNAGAR
|
HR-10-002-003-001/20
(KALIAWAS)
|
1210002000NRG24270220240005506
|
28/02/2024
|
kamlesh
|
1210002WL000417
|
kamlesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508468
|
|
KAMLESH WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FARRUKHNAGAR
|
HR-10-002-003-001/23
(KALIAWAS)
|
1210002000NRG24270220240005507
|
28/02/2024
|
kanta
|
1210002WL000417
|
kanta
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381508471
|
|
Mrs. KANTA
|
INDIAN BANK(607105)
|
|
9
|
FARRUKHNAGAR
|
HR-10-002-003-001/26
(KALIAWAS)
|
1210002000NRG24270220240005508
|
28/02/2024
|
prem
|
1210002WL000417
|
prem
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508467
|
|
PREM WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FARRUKHNAGAR
|
HR-10-002-003-001/30
(KALIAWAS)
|
1210002000NRG24270220240005509
|
28/02/2024
|
sarla
|
1210002WL000417
|
sarla
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381508469
|
|
SARLA WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FARRUKHNAGAR
|
HR-10-002-003-001/33
(KALIAWAS)
|
1210002000NRG24270220240005510
|
28/02/2024
|
kela devi
|
1210002WL000417
|
kela devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381508465
|
|
KELA WO SER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FARRUKHNAGAR
|
HR-10-002-003-001/34
(KALIAWAS)
|
1210002000NRG24270220240005511
|
28/02/2024
|
roshani
|
1210002WL000417
|
roshani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508476
|
|
ROSHANI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FARRUKHNAGAR
|
HR-10-002-003-001/35
(KALIAWAS)
|
1210002000NRG24270220240005512
|
28/02/2024
|
vishna
|
1210002WL000417
|
vishna
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508481
|
|
VISHNA WO DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FARRUKHNAGAR
|
HR-10-002-003-001/41
(KALIAWAS)
|
1210002000NRG24270220240005513
|
28/02/2024
|
bijanti
|
1210002WL000417
|
bijanti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508475
|
|
BIJANTI WO BRHAM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FARRUKHNAGAR
|
HR-10-002-003-001/42
(KALIAWAS)
|
1210002000NRG24270220240005514
|
28/02/2024
|
kavita
|
1210002WL000417
|
kavita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381508477
|
|
KAVITA DEVI WO CHHATAR PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FARRUKHNAGAR
|
HR-10-002-003-001/45
(KALIAWAS)
|
1210002000NRG24270220240005515
|
28/02/2024
|
shalu
|
1210002WL000417
|
shalu
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508474
|
|
SHALU DEVI W/O MUKESH KUMAR KALIAWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FARRUKHNAGAR
|
HR-10-002-003-001/52
(KALIAWAS)
|
1210002000NRG24270220240005516
|
28/02/2024
|
anju
|
1210002WL000417
|
anju
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381508473
|
|
ANJU WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FARRUKHNAGAR
|
HR-10-002-003-001/54
(KALIAWAS)
|
1210002000NRG24270220240005517
|
28/02/2024
|
kamlesh
|
1210002WL000417
|
kamlesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381508466
|
|
KAMLESH WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FARRUKHNAGAR
|
HR-10-002-003-001/8
(KALIAWAS)
|
1210002000NRG24270220240005520
|
28/02/2024
|
darshna
|
1210002WL000417
|
darshna
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381508479
|
|
DARSHNA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
20
|
FARRUKHNAGAR
|
HR-10-002-003-001/57
(KALIAWAS)
|
1210002000NRG24270220240005518
|
28/02/2024
|
prakasho devi
|
1210002WL000417
|
prakasho devi
|
00415
|
SBIN0010329
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381508463
|
|
MRS PRAKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|