|
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
|
SOHNA
|
HR-10-004-007-001/1
(BAI KHERA)
|
1210004000NRG23010620220001029
|
01/06/2022
|
SANTOSH
|
1210004WL000084
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897040
|
|
SANTOSH WO DINESH GARG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-007-001/11
(BAI KHERA)
|
1210004000NRG23010620220001031
|
01/06/2022
|
SUMAN
|
1210004WL000084
|
SUMAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897036
|
|
SUMAN W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-007-001/17
(BAI KHERA)
|
1210004000NRG23010620220001034
|
01/06/2022
|
VINOD
|
1210004WL000084
|
VINOD
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897042
|
|
VINOD KUMAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-007-001/28
(BAI KHERA)
|
1210004000NRG23010620220001035
|
01/06/2022
|
KHUSHEEDAN
|
1210004WL000084
|
KHUSHEEDAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897043
|
|
KHUSHEEDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-007-001/5
(BAI KHERA)
|
1210004000NRG23010620220001042
|
01/06/2022
|
KAILASH DEVI
|
1210004WL000084
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897037
|
|
KAILASH W/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-007-001/6
(BAI KHERA)
|
1210004000NRG23010620220001043
|
01/06/2022
|
KAVITA
|
1210004WL000084
|
KAVITA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897041
|
|
KAVITA WO GIRRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-007-001/8
(BAI KHERA)
|
1210004000NRG23010620220001045
|
01/06/2022
|
RAGBIR
|
1210004WL000084
|
RAGBIR
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897039
|
|
MR RAGVIR SO BHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SOHNA
|
HR-10-004-007-001/8
(BAI KHERA)
|
1210004000NRG23010620220001044
|
01/06/2022
|
SANTOSH
|
1210004WL000084
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897038
|
|
SANTOSH W/O RAGHU BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31776
|
31776
|
|
|
|
|
|
|
|
|
9
|
SOHNA
|
HR-10-004-007-001/39
(BAI KHERA)
|
1210004000NRG23010620220001038
|
01/06/2022
|
SALMA
|
1210004WL000084
|
SALMA
|
00415
|
SBIN0021749
|
3972
|
3972
|
Processed
|
06/06/2022
|
|
2012897044
|
|
MRS SALMA WO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|