|
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-10-004-021-001/118
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003590
|
10/11/2023
|
RAJWATI
|
1210004WL000262
|
RAJWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583860
|
|
RAJWATI WO CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOHNA
|
HR-10-004-021-001/120
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003591
|
10/11/2023
|
SONWATI
|
1210004WL000262
|
SONWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583859
|
|
SANWATI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-021-001/13
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003592
|
10/11/2023
|
SUMAN
|
1210004WL000262
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583864
|
|
MRS SUMAN WO BANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHNA
|
HR-10-004-021-001/147
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003593
|
10/11/2023
|
SAROJ
|
1210004WL000262
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583863
|
|
SAROJ DEVI W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-021-001/162
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003594
|
10/11/2023
|
RAKHI
|
1210004WL000262
|
RAKHI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583862
|
|
RAKHI WO BIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-021-001/18
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003597
|
10/11/2023
|
santosh
|
1210004WL000262
|
santosh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583861
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHNA
|
HR-10-004-021-001/2
(BADSAHAPUR TENTHER)
|
1210004000NRG24101120230003598
|
10/11/2023
|
rajkumari
|
1210004WL000262
|
rajkumari
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881583865
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|