|
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-10-004-054-001/170
(NIMOTH)
|
1210004000NRG24081220230004108
|
08/12/2023
|
JASBIR
|
1210004WL000320
|
JASBIR
|
00078
|
CNRB0018215
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884917730
|
|
JASBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-054-001/175
(NIMOTH)
|
1210004000NRG24081220230004109
|
08/12/2023
|
ANJU
|
1210004WL000320
|
ANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884917728
|
|
ANJU WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-054-001/177
(NIMOTH)
|
1210004000NRG24081220230004110
|
08/12/2023
|
MAHESH
|
1210004WL000320
|
MAHESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8884917727
|
|
MAHESH SO SANT RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-054-001/186
(NIMOTH)
|
1210004000NRG24081220230004111
|
08/12/2023
|
BHAGI RAM
|
1210004WL000320
|
BHAGI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8884917729
|
|
BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-054-001/197
(NIMOTH)
|
1210004000NRG24081220230004112
|
08/12/2023
|
RADHA
|
1210004WL000320
|
RADHA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8884917726
|
|
RADHA DO TEJ PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|