|
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-10-004-037-001/170
(MANDAWAR)
|
1210004000NRG24180920230002358
|
18/09/2023
|
KESHAR
|
1210004WL000165
|
KESHAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271340303
|
|
KESAR WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-037-001/216
(MANDAWAR)
|
1210004000NRG24180920230002359
|
18/09/2023
|
Asha
|
1210004WL000165
|
Asha
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271340299
|
|
ASHA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-037-001/225
(MANDAWAR)
|
1210004000NRG24180920230002360
|
18/09/2023
|
Rambati
|
1210004WL000165
|
Rambati
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271340297
|
|
RAM BATI WO NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-037-001/227
(MANDAWAR)
|
1210004000NRG24180920230002361
|
18/09/2023
|
Shakuntla
|
1210004WL000165
|
Shakuntla
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271340301
|
|
SHUKANTLA WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-037-001/267
(MANDAWAR)
|
1210004000NRG24180920230002362
|
18/09/2023
|
VIDYA
|
1210004WL000165
|
VIDYA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271340294
|
|
VIDYA DEVI D/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-037-001/279
(MANDAWAR)
|
1210004000NRG24180920230002363
|
18/09/2023
|
RAJNI
|
1210004WL000165
|
RAJNI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271340304
|
|
RAJNI WO RAM VILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-037-001/282
(MANDAWAR)
|
1210004000NRG24180920230002364
|
18/09/2023
|
RAJBATI
|
1210004WL000165
|
RAJBATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271340292
|
|
RAJWATI W/O VIJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-037-001/293
(MANDAWAR)
|
1210004000NRG24180920230002365
|
18/09/2023
|
SAVITA
|
1210004WL000165
|
SAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271340293
|
|
SAVITA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-037-001/294
(MANDAWAR)
|
1210004000NRG24180920230002366
|
18/09/2023
|
PUSHPA
|
1210004WL000165
|
PUSHPA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271340295
|
|
PUSHPA DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-037-001/295
(MANDAWAR)
|
1210004000NRG24180920230002367
|
18/09/2023
|
SAVITA
|
1210004WL000165
|
SAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271340300
|
|
SAVITA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-037-001/296
(MANDAWAR)
|
1210004000NRG24180920230002368
|
18/09/2023
|
Nirmala
|
1210004WL000165
|
Nirmala
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271340296
|
|
NIRMALA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-037-001/65
(MANDAWAR)
|
1210004000NRG24180920230002369
|
18/09/2023
|
Mukeshwari
|
1210004WL000165
|
Mukeshwari
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271340302
|
|
MUKESH WATI WO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SOHNA
|
HR-10-004-037-001/86
(MANDAWAR)
|
1210004000NRG24180920230002370
|
18/09/2023
|
Dulari
|
1210004WL000165
|
Dulari
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271340298
|
|
DULARI WO UDAY CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54978
|
54978
|
|
|
|
|
|
|
|