|
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-10-001-058-001/126
(LOKRA)
|
1210001000NRG24071120230003496
|
07/11/2023
|
reena
|
1210001WL000255
|
reena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881587361
|
|
REENA WO JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-026-001/77
(NANU KALAN)
|
1210001000NRG24071120230003493
|
07/11/2023
|
MAMTA
|
1210001WL000255
|
MAMTA
|
00354
|
PUNB0161810
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881587360
|
|
MAMTA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-058-001/116
(LOKRA)
|
1210001000NRG24071120230003494
|
07/11/2023
|
jaibir
|
1210001WL000255
|
jaibir
|
00415
|
SBIN0016239
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881587359
|
|
JAIBIR S/O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
PATAUDI
|
HR-10-001-026-001/34
(NANU KALAN)
|
1210001000NRG24071120230003491
|
07/11/2023
|
jagriti devi
|
1210001WL000255
|
jagriti devi
|
00468
|
UBIN0929336
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881587357
|
|
JAAGRATI DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATAUDI
|
HR-10-001-026-001/64
(NANU KALAN)
|
1210001000NRG24071120230003492
|
07/11/2023
|
savita
|
1210001WL000255
|
savita
|
00468
|
UBIN0929336
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881587358
|
|
SAVITA WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8925
|
8925
|
|
|
|
|
|
|
|