|
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
|
SANOLI KHURD
|
HR-06-093-022-001/130
(JHAMBA)
|
1206093000NRG24060320240053374
|
06/03/2024
|
Krishna
|
1206093WL001545
|
Krishna
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088542
|
|
KRISHANA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
SANOLI KHURD
|
HR-06-093-022-001/132
(JHAMBA)
|
1206093000NRG24060320240053375
|
06/03/2024
|
Indro
|
1206093WL001545
|
Indro
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088550
|
|
INDRO W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SANOLI KHURD
|
HR-06-093-022-001/145
(JHAMBA)
|
1206093000NRG24060320240053376
|
06/03/2024
|
imrati
|
1206093WL001545
|
imrati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088547
|
|
IMRATI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-093-022-001/21
(JHAMBA)
|
1206093000NRG24060320240053378
|
06/03/2024
|
Rajpati
|
1206093WL001545
|
Rajpati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088553
|
|
RAJPATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SANOLI KHURD
|
HR-06-093-022-001/26
(JHAMBA)
|
1206093000NRG24060320240053379
|
06/03/2024
|
Vakila
|
1206093WL001545
|
Vakila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088557
|
|
VAKILA W O ASHOK DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SANOLI KHURD
|
HR-06-093-022-001/27
(JHAMBA)
|
1206093000NRG24060320240053380
|
06/03/2024
|
Sultana
|
1206093WL001545
|
Sultana
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088545
|
|
SULTANA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
SANOLI KHURD
|
HR-06-093-022-001/29
(JHAMBA)
|
1206093000NRG24060320240053381
|
06/03/2024
|
Munesh
|
1206093WL001545
|
Munesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360088554
|
|
MUNESH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SANOLI KHURD
|
HR-06-093-022-001/34
(JHAMBA)
|
1206093000NRG24060320240053382
|
06/03/2024
|
Chameli
|
1206093WL001545
|
Chameli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088546
|
|
CHAMELI DEVI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SANOLI KHURD
|
HR-06-093-022-001/57
(JHAMBA)
|
1206093000NRG24060320240053383
|
06/03/2024
|
Urmila
|
1206093WL001545
|
Urmila
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088556
|
|
URMILA
|
UCO BANK(607066)
|
|
10
|
SANOLI KHURD
|
HR-06-093-022-001/65
(JHAMBA)
|
1206093000NRG24060320240053384
|
06/03/2024
|
Kirshna
|
1206093WL001545
|
Kirshna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088549
|
|
KRISHANA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SANOLI KHURD
|
HR-06-093-022-001/75
(JHAMBA)
|
1206093000NRG24060320240053386
|
06/03/2024
|
Priya
|
1206093WL001545
|
Priya
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088548
|
|
PRIYA D/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SANOLI KHURD
|
HR-06-093-022-001/75
(JHAMBA)
|
1206093000NRG24060320240053385
|
06/03/2024
|
Saroj
|
1206093WL001545
|
Saroj
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088551
|
|
SAROJ W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SANOLI KHURD
|
HR-06-093-022-001/78
(JHAMBA)
|
1206093000NRG24060320240053387
|
06/03/2024
|
Kela
|
1206093WL001545
|
Kela
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088555
|
|
KELADEVIWOHAWASINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
14
|
SANOLI KHURD
|
HR-06-093-022-001/99
(JHAMBA)
|
1206093000NRG24060320240053389
|
06/03/2024
|
Sona
|
1206093WL001545
|
Sona
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088552
|
|
SONA W/O RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
SANOLI KHURD
|
HR-06-093-022-001/209
(JHAMBA)
|
1206093000NRG24060320240053377
|
06/03/2024
|
Bimla
|
1206093WL001545
|
Bimla
|
00462
|
UCBA0002490
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360088543
|
|
BIMLA WO RAMKISHAN
|
UCO BANK(607066)
|
|
16
|
SANOLI KHURD
|
HR-06-093-022-001/8
(JHAMBA)
|
1206093000NRG24060320240053388
|
06/03/2024
|
sarla
|
1206093WL001545
|
sarla
|
00462
|
UCBA0002490
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360088544
|
|
SARLA WO BALLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|