|
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-10-004-007-001/105
(BAI KHERA)
|
1210004000NRG23160120230003694
|
16/01/2023
|
PAWAN
|
1210004WL0000341
|
PAWAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756291
|
|
MR PAWAN SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOHNA
|
HR-10-004-007-001/121
(BAI KHERA)
|
1210004000NRG23160120230003696
|
16/01/2023
|
ROHIT
|
1210004WL0000341
|
ROHIT
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756292
|
|
ROHIT D/O BHARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-007-001/131
(BAI KHERA)
|
1210004000NRG23160120230003697
|
16/01/2023
|
RAMPYARI
|
1210004WL0000341
|
RAMPYARI
|
00354
|
PUNB0075510
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756288
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHNA
|
HR-10-004-007-001/61
(BAI KHERA)
|
1210004000NRG23160120230003701
|
16/01/2023
|
KAMLESH
|
1210004WL0000341
|
KAMLESH
|
00354
|
PUNB0075510
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756286
|
|
KAMLESH WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-007-001/62
(BAI KHERA)
|
1210004000NRG23160120230003702
|
16/01/2023
|
SHARDA
|
1210004WL0000341
|
SHARDA
|
00354
|
PUNB0075510
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756287
|
|
SHARDA DEVI WO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-007-001/118
(BAI KHERA)
|
1210004000NRG23160120230003695
|
16/01/2023
|
JITENDER
|
1210004WL0000341
|
JITENDER
|
00415
|
SBIN0017481
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756289
|
|
JITENDER SO RAM BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
7
|
SOHNA
|
HR-10-004-007-001/60
(BAI KHERA)
|
1210004000NRG23160120230003700
|
16/01/2023
|
RESHAM
|
1210004WL0000341
|
RESHAM
|
00415
|
SBIN0021749
|
3972
|
3972
|
Processed
|
04/02/2023
|
|
8471756290
|
|
MRS RESHAM WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|