|
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-10-004-038-002/229
(RAHAKA)
|
1210004000NRG24110320240005675
|
11/03/2024
|
MOHD JUNED
|
1210004WL000429
|
MOHD JUNED
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254690
|
|
MOHD JUNED SO SAJID
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-038-002/251
(RAHAKA)
|
1210004000NRG24110320240005676
|
11/03/2024
|
NAJMA
|
1210004WL000429
|
NAJMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254696
|
|
NAJMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-038-002/255
(RAHAKA)
|
1210004000NRG24110320240005677
|
11/03/2024
|
GEETA
|
1210004WL000429
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254694
|
|
GEETA DO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-038-002/258
(RAHAKA)
|
1210004000NRG24110320240005678
|
11/03/2024
|
NAJMA
|
1210004WL000429
|
NAJMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254691
|
|
NAJMA WO TAYYUB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-038-002/272
(RAHAKA)
|
1210004000NRG24110320240005679
|
11/03/2024
|
CHANDRA
|
1210004WL000429
|
CHANDRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3368254692
|
|
CHANDRA W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-038-002/283
(RAHAKA)
|
1210004000NRG24110320240005680
|
11/03/2024
|
TAHIRA
|
1210004WL000429
|
TAHIRA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254695
|
|
TAHIRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-038-002/288
(RAHAKA)
|
1210004000NRG24110320240005681
|
11/03/2024
|
IMRANA
|
1210004WL000429
|
IMRANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254697
|
|
IMRANA WO SAHEED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-038-002/291
(RAHAKA)
|
1210004000NRG24110320240005682
|
11/03/2024
|
HAKIMAN
|
1210004WL000429
|
HAKIMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368254693
|
|
HAKIMAN WO SAHIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-038-002/295
(RAHAKA)
|
1210004000NRG24110320240005683
|
11/03/2024
|
RUKHSANA
|
1210004WL000429
|
RUKHSANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254689
|
|
RUKHSANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-038-002/152
(RAHAKA)
|
1210004000NRG24110320240005674
|
11/03/2024
|
ZAHID
|
1210004WL000429
|
ZAHID
|
00415
|
SBIN0006836
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368254698
|
|
MR JAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|