|
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-10-001-048-001/103
(RAJPURA)
|
1210001000NRG24160120240004893
|
16/01/2024
|
mangal
|
1210001WL000375
|
mangal
|
00078
|
CNRB0002041
|
357
|
357
|
Processed
|
28/03/2024
|
|
2287150285
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-004-001/44
(GUDHANA)
|
1210001000NRG24160120240004892
|
16/01/2024
|
umrao
|
1210001WL000375
|
umrao
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150289
|
|
UMRAW SINGH S/O GAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-048-001/32
(RAJPURA)
|
1210001000NRG24160120240004899
|
16/01/2024
|
puspa devi
|
1210001WL000375
|
puspa devi
|
00176
|
IDIB000P591
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150287
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
PATAUDI
|
HR-10-001-048-001/74
(RAJPURA)
|
1210001000NRG24160120240004902
|
16/01/2024
|
kavita devi
|
1210001WL000375
|
kavita devi
|
00415
|
SBIN0016239
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2287150286
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
PATAUDI
|
HR-10-001-048-001/65
(RAJPURA)
|
1210001000NRG24160120240004900
|
16/01/2024
|
anita devi
|
1210001WL000375
|
anita devi
|
00468
|
UBIN0565083
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150288
|
|
ANITA DEVI WO SIDARTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
PATAUDI
|
HR-10-001-048-001/110
(RAJPURA)
|
1210001000NRG24160120240004896
|
16/01/2024
|
lakhpati
|
1210001WL000375
|
lakhpati
|
00689
|
AUBL0002108
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2287150284
|
|
Lakhpati .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|