|
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-10-001-039-001/11
(BILASPUR KHURED)
|
1210001000NRG24240420230000011
|
24/04/2023
|
rachna devi
|
1210001WL00002
|
rachna devi
|
00078
|
CNRB0018249
|
357
|
357
|
Processed
|
15/05/2023
|
|
1580369568
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
2
|
PATAUDI
|
HR-10-001-039-001/21
(BILASPUR KHURED)
|
1210001000NRG24240420230000018
|
24/04/2023
|
priyanka
|
1210001WL00002
|
priyanka
|
00078
|
CNRB0018249
|
4998
|
4998
|
Processed
|
15/05/2023
|
|
1580369564
|
|
PRIYANKA D O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATAUDI
|
HR-10-001-039-001/25
(BILASPUR KHURED)
|
1210001000NRG24240420230000020
|
24/04/2023
|
santosh devi
|
1210001WL00002
|
santosh devi
|
00078
|
CNRB0018249
|
714
|
714
|
Processed
|
15/05/2023
|
|
1580369562
|
|
SANTOSHDEVIWOSANDEEPKUMAR
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
4
|
PATAUDI
|
HR-10-001-039-001/4
(BILASPUR KHURED)
|
1210001000NRG24240420230000024
|
24/04/2023
|
suman
|
1210001WL00002
|
suman
|
00078
|
CNRB0018249
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
1580369567
|
|
SUMAN
|
CANARA BANK(508532)
|
|
5
|
PATAUDI
|
HR-10-001-039-003/15
(BILASPUR KHURED)
|
1210001000NRG24240420230000026
|
24/04/2023
|
tannu
|
1210001WL00002
|
tannu
|
00078
|
CNRB0018249
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1580369563
|
|
TANNU DO RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
6
|
PATAUDI
|
HR-10-001-039-001/2
(BILASPUR KHURED)
|
1210001000NRG24240420230000016
|
24/04/2023
|
virender
|
1210001WL00002
|
virender
|
00152
|
HDFC0002995
|
5355
|
5355
|
Processed
|
15/05/2023
|
|
1580369565
|
|
VIRENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
7
|
PATAUDI
|
HR-10-001-039-003/15
(BILASPUR KHURED)
|
1210001000NRG24240420230000027
|
24/04/2023
|
tamnna
|
1210001WL00002
|
tamnna
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
15/05/2023
|
|
1580369561
|
|
TAMANNA DO RISHI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-039-001/20
(BILASPUR KHURED)
|
1210001000NRG24240420230000017
|
24/04/2023
|
manisha
|
1210001WL00002
|
manisha
|
00354
|
PUNB0126510
|
4284
|
4284
|
Processed
|
15/05/2023
|
|
1580369566
|
|
MANISHA
|
CANARA BANK(508532)
|
|
9
|
PATAUDI
|
HR-10-001-039-003/15
(BILASPUR KHURED)
|
1210001000NRG24240420230000025
|
24/04/2023
|
manu
|
1210001WL00002
|
manu
|
00354
|
PUNB0126510
|
3213
|
3213
|
Processed
|
15/05/2023
|
|
1580369560
|
|
MANU SO RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|