|
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-10-001-068-001/28
(BRIJPURA)
|
1210001000NRG24240820230001810
|
24/08/2023
|
hansa
|
1210001WL000120
|
hansa
|
00048
|
BKID0006707
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271312731
|
|
HANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-054-001/115
(BASTPUR)
|
1210001000NRG24220820230001766
|
24/08/2023
|
suman devi
|
1210001WL000112
|
suman devi
|
00078
|
CNRB0018240
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312738
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-054-001/106
(BASTPUR)
|
1210001000NRG24220820230001765
|
24/08/2023
|
NAINA DEVI
|
1210001WL000112
|
NAINA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312732
|
|
NAINA DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-054-001/137
(BASTPUR)
|
1210001000NRG24220820230001767
|
24/08/2023
|
rajballa
|
1210001WL000112
|
rajballa
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312733
|
|
RAJ BALA WO PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-054-001/151
(BASTPUR)
|
1210001000NRG24220820230001768
|
24/08/2023
|
pinki
|
1210001WL000112
|
pinki
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312736
|
|
PINKI W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-054-001/84
(BASTPUR)
|
1210001000NRG24220820230001770
|
24/08/2023
|
sarla
|
1210001WL000112
|
sarla
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312734
|
|
SARLA DEVI WO BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-054-001/99
(BASTPUR)
|
1210001000NRG24220820230001771
|
24/08/2023
|
jyoti
|
1210001WL000112
|
jyoti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312735
|
|
JYOTI W/O BILLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-068-001/26
(BRIJPURA)
|
1210001000NRG24240820230001809
|
24/08/2023
|
raman deep
|
1210001WL000120
|
raman deep
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271312737
|
|
RAMAN DEEP SO HOSHIER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33915
|
33915
|
|
|
|
|
|
|
|