|
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-10-001-054-001/41
(BASTPUR)
|
1210001000NRG24050520230000095
|
05/05/2023
|
NIRMLA
|
1210001WL00008
|
NIRMLA
|
00078
|
CNRB0018240
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684762287
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-054-001/112
(BASTPUR)
|
1210001000NRG24050520230000087
|
05/05/2023
|
usha
|
1210001WL00008
|
usha
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684762285
|
|
USHA W/O SH BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-054-001/137
(BASTPUR)
|
1210001000NRG24050520230000088
|
05/05/2023
|
rajballa
|
1210001WL00008
|
rajballa
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
18/05/2023
|
|
1684762289
|
|
RAJ BALA WO PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-054-001/150
(BASTPUR)
|
1210001000NRG24050520230000089
|
05/05/2023
|
munni devi
|
1210001WL00008
|
munni devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684762291
|
|
MUNNI DEVI W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-054-001/151
(BASTPUR)
|
1210001000NRG24050520230000090
|
05/05/2023
|
pinki
|
1210001WL00008
|
pinki
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684762286
|
|
PINKI W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-054-001/156
(BASTPUR)
|
1210001000NRG24050520230000092
|
05/05/2023
|
Babita
|
1210001WL00008
|
Babita
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684762290
|
|
BABITA DEVI WO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-054-001/157
(BASTPUR)
|
1210001000NRG24050520230000093
|
05/05/2023
|
Asha
|
1210001WL00008
|
Asha
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684762292
|
|
ASHA W/O NAKHRUDIN .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-054-001/7
(BASTPUR)
|
1210001000NRG24050520230000096
|
05/05/2023
|
KAVITA
|
1210001WL00008
|
KAVITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684762288
|
|
KAVITA WO BABULAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|