|
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-10-004-013-002/181
()
|
1210004000NRG23180920220002530
|
18/09/2022
|
MISKINA
|
1210004WL0000214
|
MISKINA
|
00152
|
HDFC0003600
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451037
|
|
MISKINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-013-002/128
()
|
1210004000NRG23180920220002525
|
18/09/2022
|
Aslam
|
1210004WL0000214
|
Aslam
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451035
|
|
ASLAM SO KAMRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-013-002/137
()
|
1210004000NRG23180920220002526
|
18/09/2022
|
Ali Mohd.
|
1210004WL0000214
|
Ali Mohd.
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451034
|
|
ALI MOHMMAD SO SUBAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-013-002/177
()
|
1210004000NRG23180920220002527
|
18/09/2022
|
RIHANA
|
1210004WL0000214
|
RIHANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451033
|
|
RIHANA W O ASLAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-013-002/178
()
|
1210004000NRG23180920220002528
|
18/09/2022
|
JUBEDA
|
1210004WL0000214
|
JUBEDA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451036
|
|
JUBEDA WO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-013-002/190
()
|
1210004000NRG23180920220002534
|
18/09/2022
|
KAVITA
|
1210004WL0000214
|
KAVITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451032
|
|
KAVITA W/O SH. DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-013-002/180
()
|
1210004000NRG23180920220002529
|
18/09/2022
|
SHABNAM
|
1210004WL0000214
|
SHABNAM
|
00354
|
PUNB0205210
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451041
|
|
SABNAM WO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-013-002/184
()
|
1210004000NRG23180920220002531
|
18/09/2022
|
KRISHNA DEVI
|
1210004WL0000214
|
KRISHNA DEVI
|
00354
|
PUNB0205210
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451040
|
|
KRISHNA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHNA
|
HR-10-004-013-002/185
()
|
1210004000NRG23180920220002532
|
18/09/2022
|
SAVITRI
|
1210004WL0000214
|
SAVITRI
|
00354
|
PUNB0205210
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451039
|
|
SAVITRI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-013-002/189
()
|
1210004000NRG23180920220002533
|
18/09/2022
|
SAKMEENA
|
1210004WL0000214
|
SAKMEENA
|
00415
|
SBIN0006836
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5966451038
|
|
SAKMEENA W/O SH. ALI MOHMMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|