|
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
|
PATAUDI
|
HR-10-001-026-001/164
(NANU KALAN)
|
1210001000NRG24271020230003297
|
31/10/2023
|
NIRMALA
|
1210001WL000241
|
NIRMALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544022062
|
|
NIRMALA W/O SH. PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-030-001/1
(DAULTABAD)
|
1210001000NRG24271020230003298
|
31/10/2023
|
kiran devi
|
1210001WL000241
|
kiran devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544022059
|
|
KIRAN DEVI WO NEPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-030-001/100
(DAULTABAD)
|
1210001000NRG24271020230003299
|
31/10/2023
|
reena devi
|
1210001WL000241
|
reena devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544022063
|
|
REENA DEVI WO NAVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-030-001/16
(DAULTABAD)
|
1210001000NRG24271020230003301
|
31/10/2023
|
jagwanti
|
1210001WL000241
|
jagwanti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544022066
|
|
JAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-030-001/83
(DAULTABAD)
|
1210001000NRG24271020230003302
|
31/10/2023
|
PREMLATA
|
1210001WL000241
|
PREMLATA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544022065
|
|
PREM LATA W/O S H. BHOPP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-030-001/87
(DAULTABAD)
|
1210001000NRG24271020230003303
|
31/10/2023
|
laxmi devi
|
1210001WL000241
|
laxmi devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544022064
|
|
VIJAY LAXMI WO BHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATAUDI
|
HR-10-001-054-001/112
(BASTPUR)
|
1210001000NRG24271020230003304
|
31/10/2023
|
usha
|
1210001WL000241
|
usha
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544022058
|
|
USHA W/O SH BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-054-001/159
(BASTPUR)
|
1210001000NRG24271020230003305
|
31/10/2023
|
usha devi
|
1210001WL000241
|
usha devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544022060
|
|
USHA DEVI WO MAHENDER .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-054-001/90
(BASTPUR)
|
1210001000NRG24271020230003306
|
31/10/2023
|
beena devi
|
1210001WL000241
|
beena devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544022061
|
|
BEENA W/O SHRI VIJAY .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
10
|
PATAUDI
|
HR-10-001-030-001/101
(DAULTABAD)
|
1210001000NRG24271020230003300
|
31/10/2023
|
bisamber dayal
|
1210001WL000241
|
bisamber dayal
|
00349
|
PSIB0000724
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544022067
|
|
BISHMBER DAYAL SO PHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|