|
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-10-004-037-001/170
(MANDAWAR)
|
1210004000NRG24280720230001358
|
28/07/2023
|
KESHAR
|
1210004WL000088
|
KESHAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604496
|
|
KESAR WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-037-001/216
(MANDAWAR)
|
1210004000NRG24280720230001359
|
28/07/2023
|
Asha
|
1210004WL000088
|
Asha
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/08/2023
|
|
4109604499
|
|
ASHA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-037-001/227
(MANDAWAR)
|
1210004000NRG24280720230001360
|
28/07/2023
|
Shakuntla
|
1210004WL000088
|
Shakuntla
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/08/2023
|
|
4109604494
|
|
SHUKANTLA WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-037-001/228
(MANDAWAR)
|
1210004000NRG24280720230001361
|
28/07/2023
|
mukeshri
|
1210004WL000088
|
mukeshri
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/08/2023
|
|
4109604491
|
|
MUKESHRI WO SHRI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-037-001/279
(MANDAWAR)
|
1210004000NRG24280720230001362
|
28/07/2023
|
RAJNI
|
1210004WL000088
|
RAJNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604498
|
|
RAJNI WO RAM VILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-037-001/282
(MANDAWAR)
|
1210004000NRG24280720230001363
|
28/07/2023
|
RAJBATI
|
1210004WL000088
|
RAJBATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604488
|
|
RAJWATI W/O VIJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-037-001/283
(MANDAWAR)
|
1210004000NRG24280720230001364
|
28/07/2023
|
SATYWATI
|
1210004WL000088
|
SATYWATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/08/2023
|
|
4109604497
|
|
SATTEY WATI WO BEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-037-001/294
(MANDAWAR)
|
1210004000NRG24280720230001365
|
28/07/2023
|
PUSHPA
|
1210004WL000088
|
PUSHPA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/08/2023
|
|
4109604489
|
|
PUSHPA DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-037-001/295
(MANDAWAR)
|
1210004000NRG24280720230001366
|
28/07/2023
|
SAVITA
|
1210004WL000088
|
SAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604493
|
|
SAVITA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-037-001/296
(MANDAWAR)
|
1210004000NRG24280720230001367
|
28/07/2023
|
Nirmala
|
1210004WL000088
|
Nirmala
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604490
|
|
NIRMALA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-037-001/65
(MANDAWAR)
|
1210004000NRG24280720230001368
|
28/07/2023
|
Mukeshwari
|
1210004WL000088
|
Mukeshwari
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604495
|
|
MUKESH WATI WO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-037-001/86
(MANDAWAR)
|
1210004000NRG24280720230001369
|
28/07/2023
|
Dulari
|
1210004WL000088
|
Dulari
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/08/2023
|
|
4109604492
|
|
DULARI WO UDAY CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49266
|
49266
|
|
|
|
|
|
|
|