|
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-10-004-013-002/191
()
|
1210004000NRG23070720220001712
|
07/07/2022
|
JAFRUDIN
|
1210004WL0000146
|
JAFRUDIN
|
00152
|
HDFC0003600
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377070
|
|
JAFRUDIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-013-002/128
()
|
1210004000NRG23070720220001705
|
07/07/2022
|
Aslam
|
1210004WL0000146
|
Aslam
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377068
|
|
ASLAM SO KAMRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-013-002/177
()
|
1210004000NRG23070720220001706
|
07/07/2022
|
RIHANA
|
1210004WL0000146
|
RIHANA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377069
|
|
RIHANA W O ASLAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-013-002/178
()
|
1210004000NRG23070720220001707
|
07/07/2022
|
JUBEDA
|
1210004WL0000146
|
JUBEDA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377067
|
|
JUBEDA WO KAMRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-013-002/190
()
|
1210004000NRG23070720220001711
|
07/07/2022
|
KAVITA
|
1210004WL0000146
|
KAVITA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377072
|
|
KAVITA W/O SH. DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-013-002/24
()
|
1210004000NRG23070720220001719
|
07/07/2022
|
PARITO DEVI
|
1210004WL0000146
|
PARITO DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377071
|
|
PRETO W O TOPAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-013-002/180
()
|
1210004000NRG23070720220001708
|
07/07/2022
|
SHABNAM
|
1210004WL0000146
|
SHABNAM
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026377075
|
|
SABNAM WO KHALIL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-013-002/184
()
|
1210004000NRG23070720220001709
|
07/07/2022
|
KRISHNA DEVI
|
1210004WL0000146
|
KRISHNA DEVI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026377073
|
|
KRISHNA WO PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHNA
|
HR-10-004-013-002/185
()
|
1210004000NRG23070720220001710
|
07/07/2022
|
SAVITRI
|
1210004WL0000146
|
SAVITRI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
13/07/2022
|
|
3026377066
|
|
SAVITRI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SOHNA
|
HR-10-004-013-002/26
()
|
1210004000NRG23070720220001722
|
07/07/2022
|
NIMBO DEVI
|
1210004WL0000146
|
NIMBO DEVI
|
00354
|
PUNB0205210
|
3972
|
3972
|
Processed
|
12/07/2022
|
|
3026377074
|
|
NIBBO WO SANPAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39720
|
39720
|
|
|
|
|
|
|
|