|
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-06-093-038-001/112
(NAWADA R)
|
1206093000NRG24260320240053970
|
26/03/2024
|
Hukam Singh
|
1206093WL001591
|
Hukam Singh
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082490
|
|
HUKAM SINGH S/O RUPLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SANOLI KHURD
|
HR-06-093-038-001/112
(NAWADA R)
|
1206093000NRG24260320240053971
|
26/03/2024
|
Hukam Singh
|
1206093WL001591
|
Hukam Singh
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082491
|
|
HUKAM SINGH S/O RUPLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SANOLI KHURD
|
HR-06-093-038-001/112
(NAWADA R)
|
1206093000NRG24260320240053972
|
26/03/2024
|
Hukam Singh
|
1206093WL001591
|
Hukam Singh
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082492
|
|
HUKAM SINGH S/O RUPLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053985
|
26/03/2024
|
Rajender
|
1206093WL001591
|
Rajender
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082484
|
|
RAJINDER SO DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053987
|
26/03/2024
|
Rajender
|
1206093WL001591
|
Rajender
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082485
|
|
RAJINDER SO DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053989
|
26/03/2024
|
Rajender
|
1206093WL001591
|
Rajender
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082486
|
|
RAJINDER SO DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SANOLI KHURD
|
HR-06-093-038-001/85
(NAWADA R)
|
1206093000NRG24260320240053991
|
26/03/2024
|
krishna
|
1206093WL001591
|
krishna
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082487
|
|
KRISHNA WO MAHENDER
|
UCO BANK(607066)
|
|
8
|
SANOLI KHURD
|
HR-06-093-038-001/85
(NAWADA R)
|
1206093000NRG24260320240053992
|
26/03/2024
|
krishna
|
1206093WL001591
|
krishna
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082488
|
|
KRISHNA WO MAHENDER
|
UCO BANK(607066)
|
|
9
|
SANOLI KHURD
|
HR-06-093-038-001/85
(NAWADA R)
|
1206093000NRG24260320240053993
|
26/03/2024
|
krishna
|
1206093WL001591
|
krishna
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082489
|
|
KRISHNA WO MAHENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
10
|
SANOLI KHURD
|
HR-06-093-038-001/14
(NAWADA R)
|
1206093000NRG24260320240053973
|
26/03/2024
|
Roshni
|
1206093WL001591
|
Roshni
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082499
|
|
ROSHNI WO TELU RAM
|
UCO BANK(607066)
|
|
11
|
SANOLI KHURD
|
HR-06-093-038-001/14
(NAWADA R)
|
1206093000NRG24260320240053974
|
26/03/2024
|
Roshni
|
1206093WL001591
|
Roshni
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082500
|
|
ROSHNI WO TELU RAM
|
UCO BANK(607066)
|
|
12
|
SANOLI KHURD
|
HR-06-093-038-001/14
(NAWADA R)
|
1206093000NRG24260320240053975
|
26/03/2024
|
Roshni
|
1206093WL001591
|
Roshni
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082510
|
|
ROSHNI WO TELU RAM
|
UCO BANK(607066)
|
|
13
|
SANOLI KHURD
|
HR-06-093-038-001/2
(NAWADA R)
|
1206093000NRG24260320240053976
|
26/03/2024
|
Nirmla
|
1206093WL001591
|
Nirmla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082504
|
|
NIRMLA W/O DEEPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SANOLI KHURD
|
HR-06-093-038-001/2
(NAWADA R)
|
1206093000NRG24260320240053977
|
26/03/2024
|
Nirmla
|
1206093WL001591
|
Nirmla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082505
|
|
NIRMLA W/O DEEPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SANOLI KHURD
|
HR-06-093-038-001/2
(NAWADA R)
|
1206093000NRG24260320240053978
|
26/03/2024
|
Nirmla
|
1206093WL001591
|
Nirmla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082506
|
|
NIRMLA W/O DEEPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053979
|
26/03/2024
|
kanta
|
1206093WL001591
|
kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082503
|
|
KANTADEVIWOKRISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
17
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053983
|
26/03/2024
|
kanta
|
1206093WL001591
|
kanta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082501
|
|
KANTADEVIWOKRISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
18
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053981
|
26/03/2024
|
kanta
|
1206093WL001591
|
kanta
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082502
|
|
KANTADEVIWOKRISHAN
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
19
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053986
|
26/03/2024
|
mandro
|
1206093WL001591
|
mandro
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082507
|
|
MAHENDRI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053990
|
26/03/2024
|
mandro
|
1206093WL001591
|
mandro
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082508
|
|
MAHENDRI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SANOLI KHURD
|
HR-06-093-038-001/44
(NAWADA R)
|
1206093000NRG24260320240053988
|
26/03/2024
|
mandro
|
1206093WL001591
|
mandro
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082509
|
|
MAHENDRI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
SANOLI KHURD
|
HR-06-093-038-001/106
(NAWADA R)
|
1206093000NRG24260320240053967
|
26/03/2024
|
MUKESH
|
1206093WL001591
|
MUKESH
|
00462
|
UCBA0002490
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082493
|
|
MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SANOLI KHURD
|
HR-06-093-038-001/106
(NAWADA R)
|
1206093000NRG24260320240053968
|
26/03/2024
|
MUKESH
|
1206093WL001591
|
MUKESH
|
00462
|
UCBA0002490
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082494
|
|
MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SANOLI KHURD
|
HR-06-093-038-001/106
(NAWADA R)
|
1206093000NRG24260320240053969
|
26/03/2024
|
MUKESH
|
1206093WL001591
|
MUKESH
|
00462
|
UCBA0002490
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082495
|
|
MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053982
|
26/03/2024
|
Krishan
|
1206093WL001591
|
Krishan
|
00462
|
UCBA0002490
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082497
|
|
KRISHAN CHAND SO DARA SINGH
|
UCO BANK(607066)
|
|
26
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053984
|
26/03/2024
|
Krishan
|
1206093WL001591
|
Krishan
|
00462
|
UCBA0002490
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082498
|
|
KRISHAN CHAND SO DARA SINGH
|
UCO BANK(607066)
|
|
27
|
SANOLI KHURD
|
HR-06-093-038-001/39
(NAWADA R)
|
1206093000NRG24260320240053980
|
26/03/2024
|
Krishan
|
1206093WL001591
|
Krishan
|
00462
|
UCBA0002490
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082496
|
|
KRISHAN CHAND SO DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|