|
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
|
THANESAR
|
HR-03-003-060-001/262
(DHURALA)
|
1203003000NRG23210820220029270
|
21/08/2022
|
usha
|
1203003WL0000860
|
usha
|
00032
|
UTIB0001759
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890409
|
|
USHA DEVI W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
THANESAR
|
HR-03-003-060-001/192
(DHURALA)
|
1203003000NRG23210820220029265
|
21/08/2022
|
SAKUNTALA
|
1203003WL0000860
|
SAKUNTALA
|
00108
|
UTIB0KURU01
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402890407
|
|
SHAKUNTLAWOANANTRAM
|
THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD(607806)
|
|
3
|
THANESAR
|
HR-03-003-060-001/194
(DHURALA)
|
1203003000NRG23210820220029267
|
21/08/2022
|
sheela
|
1203003WL0000860
|
sheela
|
00108
|
UTIB0KURU01
|
1324
|
1324
|
Processed
|
02/09/2022
|
|
4402890408
|
|
SHEELARANIWOMAMURAM
|
THE KURUKSHETRA CENTRAL COOPERATIVE BANK LTD(607806)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
THANESAR
|
HR-03-003-060-001/104
(DHURALA)
|
1203003000NRG23210820220029255
|
21/08/2022
|
RAJOO
|
1203003WL0000860
|
RAJOO
|
00152
|
HDFC0003896
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890405
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
THANESAR
|
HR-03-003-060-001/127
(DHURALA)
|
1203003000NRG23210820220029257
|
21/08/2022
|
lakshmi
|
1203003WL0000860
|
lakshmi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
02/09/2022
|
|
4402890398
|
|
LACHHMI DEVI W/O SURINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
THANESAR
|
HR-03-003-060-001/169
(DHURALA)
|
1203003000NRG23210820220029261
|
21/08/2022
|
JEET RAM
|
1203003WL0000860
|
JEET RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890401
|
|
JIT RAM S/O-HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
THANESAR
|
HR-03-003-060-001/181
(DHURALA)
|
1203003000NRG23210820220029263
|
21/08/2022
|
urmila
|
1203003WL0000860
|
urmila
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890403
|
|
URMILA DEVI W/O RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
THANESAR
|
HR-03-003-060-001/191
(DHURALA)
|
1203003000NRG23210820220029264
|
21/08/2022
|
SANTRO
|
1203003WL0000860
|
SANTRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890399
|
|
MRS SANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANESAR
|
HR-03-003-060-001/193
(DHURALA)
|
1203003000NRG23210820220029266
|
21/08/2022
|
MAHENDRO
|
1203003WL0000860
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890402
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANESAR
|
HR-03-003-060-001/199
(DHURALA)
|
1203003000NRG23210820220029268
|
21/08/2022
|
KAMLESH DEVI
|
1203003WL0000860
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
02/09/2022
|
|
4402890404
|
|
KAMLESH RANI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
THANESAR
|
HR-03-003-060-001/215
(DHURALA)
|
1203003000NRG23210820220029269
|
21/08/2022
|
URMILA
|
1203003WL0000860
|
URMILA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
02/09/2022
|
|
4402890400
|
|
URMILA DEVI W/O JASMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
12
|
THANESAR
|
HR-03-003-060-001/121
(DHURALA)
|
1203003000NRG23210820220029256
|
21/08/2022
|
SOMWATI
|
1203003WL0000860
|
SOMWATI
|
00415
|
SBIN0000724
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890406
|
|
MRS SOMVATI SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANESAR
|
HR-03-003-060-001/290
(DHURALA)
|
1203003000NRG23210820220029272
|
21/08/2022
|
Bateri
|
1203003WL0000860
|
Bateri
|
00415
|
SBIN0000724
|
1655
|
1655
|
Processed
|
02/09/2022
|
|
4402890397
|
|
MRS BATERI BATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|