|
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-10-001-048-001/61
(RAJPURA)
|
1210001000NRG24050520230000082
|
05/05/2023
|
ramrati
|
1210001WL00007
|
ramrati
|
00078
|
CNRB0018212
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762303
|
|
SMT RAMRATI
|
CANARA BANK(508532)
|
|
2
|
PATAUDI
|
HR-10-001-048-001/69
(RAJPURA)
|
1210001000NRG24050520230000083
|
05/05/2023
|
raushni devi
|
1210001WL00007
|
raushni devi
|
00078
|
CNRB0018212
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762304
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
3
|
PATAUDI
|
HR-10-001-048-001/79
(RAJPURA)
|
1210001000NRG24050520230000085
|
05/05/2023
|
anita
|
1210001WL00007
|
anita
|
00078
|
CNRB0018212
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684762307
|
|
ANITA
|
CANARA BANK(508532)
|
|
4
|
PATAUDI
|
HR-10-001-048-001/80
(RAJPURA)
|
1210001000NRG24050520230000086
|
05/05/2023
|
kiran
|
1210001WL00007
|
kiran
|
00078
|
CNRB0018212
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762306
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
5
|
PATAUDI
|
HR-10-001-004-001/13
(GUDHANA)
|
1210001000NRG24050520230000072
|
05/05/2023
|
munni devi
|
1210001WL00007
|
munni devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762296
|
|
MUNNI DEVI WO NAWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-004-001/17
(GUDHANA)
|
1210001000NRG24050520230000073
|
05/05/2023
|
sushila
|
1210001WL00007
|
sushila
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762299
|
|
SUSHILA W/O KHARAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-004-001/27
(GUDHANA)
|
1210001000NRG24050520230000074
|
05/05/2023
|
RAJBIR SINGH
|
1210001WL00007
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762301
|
|
RAJBIR SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-004-001/33
(GUDHANA)
|
1210001000NRG24050520230000076
|
05/05/2023
|
GEETA DEVI
|
1210001WL00007
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762302
|
|
GEETA DEVI WO SAMAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-004-001/57
(GUDHANA)
|
1210001000NRG24050520230000077
|
05/05/2023
|
asha
|
1210001WL00007
|
asha
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684762297
|
|
ASHA DEVI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-004-001/92
(GUDHANA)
|
1210001000NRG24050520230000078
|
05/05/2023
|
suman
|
1210001WL00007
|
suman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762300
|
|
SUMAN W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATAUDI
|
HR-10-001-004-001/94
(GUDHANA)
|
1210001000NRG24050520230000079
|
05/05/2023
|
sunita
|
1210001WL00007
|
sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684762298
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-048-001/100
(RAJPURA)
|
1210001000NRG24050520230000080
|
05/05/2023
|
bhanwati
|
1210001WL00007
|
bhanwati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762295
|
|
BHANWATI WO VINOD .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
13
|
PATAUDI
|
HR-10-001-048-001/32
(RAJPURA)
|
1210001000NRG24050520230000081
|
05/05/2023
|
puspa devi
|
1210001WL00007
|
puspa devi
|
00176
|
IDIB000P591
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684762305
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
14
|
PATAUDI
|
HR-10-001-048-001/74
(RAJPURA)
|
1210001000NRG24050520230000084
|
05/05/2023
|
kavita devi
|
1210001WL00007
|
kavita devi
|
00415
|
SBIN0016239
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762294
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
15
|
PATAUDI
|
HR-10-001-004-001/28
(GUDHANA)
|
1210001000NRG24050520230000075
|
05/05/2023
|
ajay kumar
|
1210001WL00007
|
ajay kumar
|
00689
|
AUBL0002108
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684762293
|
|
Ajay Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|