|
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)
|
1210004000NRG24250120240005086
|
25/01/2024
|
TARIF
|
1210004WL000386
|
TARIF
|
00078
|
CNRB0004166
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128239
|
|
TARIF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-041-001/138
(SANCHOLI)
|
1210004000NRG24250120240005078
|
25/01/2024
|
SATISH
|
1210004WL000386
|
SATISH
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128252
|
|
SATISH S/O PURAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOHNA
|
HR-10-004-041-001/139
(SANCHOLI)
|
1210004000NRG24250120240005079
|
25/01/2024
|
SURESH
|
1210004WL000386
|
SURESH
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128249
|
|
SURESH
|
CANARA BANK(508532)
|
|
4
|
SOHNA
|
HR-10-004-041-001/141
(SANCHOLI)
|
1210004000NRG24250120240005081
|
25/01/2024
|
BEENA
|
1210004WL000386
|
BEENA
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128247
|
|
BEENA
|
CANARA BANK(508532)
|
|
5
|
SOHNA
|
HR-10-004-041-001/142
(SANCHOLI)
|
1210004000NRG24250120240005082
|
25/01/2024
|
RAJU
|
1210004WL000386
|
RAJU
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128248
|
|
RAJU S/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHNA
|
HR-10-004-041-001/144
(SANCHOLI)
|
1210004000NRG24250120240005085
|
25/01/2024
|
JAKIR
|
1210004WL000386
|
JAKIR
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128412
|
|
JAKIR SO ALISHER
|
CANARA BANK(508532)
|
|
7
|
SOHNA
|
HR-10-004-041-001/148
(SANCHOLI)
|
1210004000NRG24250120240005088
|
25/01/2024
|
KISHAN BATI
|
1210004WL000386
|
KISHAN BATI
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128246
|
|
KISHANWATIDOHUKMA
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
8
|
SOHNA
|
HR-10-004-041-001/83
(SANCHOLI)
|
1210004000NRG24250120240005090
|
25/01/2024
|
AABID
|
1210004WL000386
|
AABID
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128251
|
|
AABID SO FAZRU
|
CANARA BANK(508532)
|
|
9
|
SOHNA
|
HR-10-004-041-001/91
(SANCHOLI)
|
1210004000NRG24250120240005091
|
25/01/2024
|
UMMAR
|
1210004WL000386
|
UMMAR
|
00078
|
CNRB0018294
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128250
|
|
UMMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
10
|
SOHNA
|
HR-10-004-041-001/140
(SANCHOLI)
|
1210004000NRG24250120240005080
|
25/01/2024
|
DEEPAK
|
1210004WL000386
|
DEEPAK
|
00462
|
UCBA0002531
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128240
|
|
DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
11
|
SOHNA
|
HR-10-004-041-001/136
(SANCHOLI)
|
1210004000NRG24250120240005077
|
25/01/2024
|
RAVI KUMAR
|
1210004WL000386
|
RAVI KUMAR
|
00468
|
UBIN0563790
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128244
|
|
RAVI SO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-041-001/142
(SANCHOLI)
|
1210004000NRG24250120240005083
|
25/01/2024
|
BABITA
|
1210004WL000386
|
BABITA
|
00468
|
UBIN0563790
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128241
|
|
BABITA W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
SOHNA
|
HR-10-004-041-001/147
(SANCHOLI)
|
1210004000NRG24250120240005087
|
25/01/2024
|
ANITA
|
1210004WL000386
|
ANITA
|
00468
|
UBIN0563790
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128243
|
|
ANITA
|
CANARA BANK(508532)
|
|
14
|
SOHNA
|
HR-10-004-041-001/148
(SANCHOLI)
|
1210004000NRG24250120240005089
|
25/01/2024
|
VIKASH KUMAR
|
1210004WL000386
|
VIKASH KUMAR
|
00468
|
UBIN0563790
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128245
|
|
VIKASH KUMAR SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOHNA
|
HR-10-004-041-001/95
(SANCHOLI)
|
1210004000NRG24250120240005092
|
25/01/2024
|
NURDEEN
|
1210004WL000386
|
NURDEEN
|
00468
|
UBIN0563790
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128242
|
|
NURDEEN S/O FAJRU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
16
|
SOHNA
|
HR-10-004-041-001/143
(SANCHOLI)
|
1210004000NRG24250120240005084
|
25/01/2024
|
JUBER
|
1210004WL000386
|
JUBER
|
00468
|
UBIN0910813
|
4998
|
4998
|
Processed
|
28/03/2024
|
|
2285128238
|
|
JUBER S/ O DEENU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|