|
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-10-004-041-001/146
(SANCHOLI)
|
1210004000NRG24200220240005457
|
21/02/2024
|
TARIF
|
1210004WL000413
|
TARIF
|
00078
|
CNRB0004166
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424896
|
|
TARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-041-001/138
(SANCHOLI)
|
1210004000NRG24200220240005449
|
21/02/2024
|
SATISH
|
1210004WL000413
|
SATISH
|
00078
|
CNRB0018294
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424906
|
|
SATISH S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOHNA
|
HR-10-004-041-001/139
(SANCHOLI)
|
1210004000NRG24200220240005450
|
21/02/2024
|
SURESH
|
1210004WL000413
|
SURESH
|
00078
|
CNRB0018294
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424909
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
SOHNA
|
HR-10-004-041-001/141
(SANCHOLI)
|
1210004000NRG24200220240005452
|
21/02/2024
|
BEENA
|
1210004WL000413
|
BEENA
|
00078
|
CNRB0018294
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424908
|
|
BEENA
|
CANARA BANK(508532)
|
|
5
|
SOHNA
|
HR-10-004-041-001/142
(SANCHOLI)
|
1210004000NRG24200220240005453
|
21/02/2024
|
RAJU
|
1210004WL000413
|
RAJU
|
00078
|
CNRB0018294
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377424905
|
|
RAJU S/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHNA
|
HR-10-004-041-001/144
(SANCHOLI)
|
1210004000NRG24200220240005456
|
21/02/2024
|
JAKIR
|
1210004WL000413
|
JAKIR
|
00078
|
CNRB0018294
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377424907
|
|
JAKIR SO ALISHER
|
CANARA BANK(508532)
|
|
7
|
SOHNA
|
HR-10-004-041-001/148
(SANCHOLI)
|
1210004000NRG24200220240005459
|
21/02/2024
|
KISHAN BATI
|
1210004WL000413
|
KISHAN BATI
|
00078
|
CNRB0018294
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377424904
|
|
KISHANWATIDOHUKMA
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
8
|
SOHNA
|
HR-10-004-041-001/83
(SANCHOLI)
|
1210004000NRG24200220240005461
|
21/02/2024
|
AABID
|
1210004WL000413
|
AABID
|
00078
|
CNRB0018294
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424900
|
|
AABID SO FAZRU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-041-001/140
(SANCHOLI)
|
1210004000NRG24200220240005451
|
21/02/2024
|
DEEPAK
|
1210004WL000413
|
DEEPAK
|
00462
|
UCBA0002531
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424897
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-041-001/136
(SANCHOLI)
|
1210004000NRG24200220240005448
|
21/02/2024
|
RAVI KUMAR
|
1210004WL000413
|
RAVI KUMAR
|
00468
|
UBIN0563790
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377424901
|
|
RAVI SO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-041-001/142
(SANCHOLI)
|
1210004000NRG24200220240005454
|
21/02/2024
|
BABITA
|
1210004WL000413
|
BABITA
|
00468
|
UBIN0563790
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377424898
|
|
BABITA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SOHNA
|
HR-10-004-041-001/147
(SANCHOLI)
|
1210004000NRG24200220240005458
|
21/02/2024
|
ANITA
|
1210004WL000413
|
ANITA
|
00468
|
UBIN0563790
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424902
|
|
ANITA
|
CANARA BANK(508532)
|
|
13
|
SOHNA
|
HR-10-004-041-001/148
(SANCHOLI)
|
1210004000NRG24200220240005460
|
21/02/2024
|
VIKASH KUMAR
|
1210004WL000413
|
VIKASH KUMAR
|
00468
|
UBIN0563790
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377424903
|
|
VIKASH KUMAR SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SOHNA
|
HR-10-004-041-001/95
(SANCHOLI)
|
1210004000NRG24200220240005462
|
21/02/2024
|
NURDEEN
|
1210004WL000413
|
NURDEEN
|
00468
|
UBIN0563790
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424899
|
|
NURDEEN S/O FAJRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
15
|
SOHNA
|
HR-10-004-041-001/143
(SANCHOLI)
|
1210004000NRG24200220240005455
|
21/02/2024
|
JUBER
|
1210004WL000413
|
JUBER
|
00468
|
UBIN0910813
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377424895
|
|
JUBER S/O DEEN MOHD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|