|
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-10-001-007-001/87
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005749
|
15/03/2024
|
REKHA
|
1210001WL000437
|
REKHA
|
00078
|
CNRB0002056
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367806388
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-007-001/132
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005741
|
15/03/2024
|
BEENA DEVI
|
1210001WL000437
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367806397
|
|
BEENA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-007-001/157
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005743
|
15/03/2024
|
jaswanti
|
1210001WL000437
|
jaswanti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367806398
|
|
JASWANTI DEVI W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-007-001/164
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005744
|
15/03/2024
|
ravina
|
1210001WL000437
|
ravina
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367806395
|
|
RAVINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-007-001/168
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005746
|
15/03/2024
|
laxmi devi
|
1210001WL000437
|
laxmi devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367806400
|
|
LAXMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-007-001/173
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005747
|
15/03/2024
|
shukantala devi
|
1210001WL000437
|
shukantala devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367806399
|
|
SHUKANTALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-029-001/57
(MAUZABAD)
|
1210001000NRG24150320240005750
|
15/03/2024
|
shyama devi
|
1210001WL000437
|
shyama devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367806392
|
|
SHYAMA W/O SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-029-001/68
(MAUZABAD)
|
1210001000NRG24150320240005751
|
15/03/2024
|
birmati
|
1210001WL000437
|
birmati
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367806393
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-029-001/95
(MAUZABAD)
|
1210001000NRG24150320240005752
|
15/03/2024
|
madhu
|
1210001WL000437
|
madhu
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367806394
|
|
MADHU DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-075-001/117
(KHETIAWAS)
|
1210001000NRG24150320240005754
|
15/03/2024
|
vinod
|
1210001WL000437
|
vinod
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367806396
|
|
VINOD KUMAR S/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
11
|
PATAUDI
|
HR-10-001-007-001/165
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005745
|
15/03/2024
|
archna
|
1210001WL000437
|
archna
|
00354
|
PUNB0161810
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367806387
|
|
ARCHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
PATAUDI
|
HR-10-001-007-001/139
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005742
|
15/03/2024
|
baljeet singh
|
1210001WL000437
|
baljeet singh
|
00415
|
SBIN0000705
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367806390
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAUDI
|
HR-10-001-007-001/18
(BIHARHARI REHANWA)
|
1210001000NRG24150320240005748
|
15/03/2024
|
Ramrati
|
1210001WL000437
|
Ramrati
|
00415
|
SBIN0000705
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367806389
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
PATAUDI
|
HR-10-001-033-001/58
(PAHARI)
|
1210001000NRG24150320240005753
|
15/03/2024
|
mahabir
|
1210001WL000437
|
mahabir
|
00415
|
SBIN0016239
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367806391
|
|
MAHABIR S/O SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|