|
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-10-001-024-001/208
(KHOR)
|
1210001000NRG24190520230000160
|
19/05/2023
|
babli
|
1210001WL000013
|
babli
|
00048
|
BKID0006707
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864081933
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-024-001/162
(KHOR)
|
1210001000NRG24190520230000155
|
19/05/2023
|
jai shree
|
1210001WL000013
|
jai shree
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864081943
|
|
JAI SHREE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-024-001/174
(KHOR)
|
1210001000NRG24190520230000156
|
19/05/2023
|
shakuntla
|
1210001WL000013
|
shakuntla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864081945
|
|
SHAKUNTLA WO HARIOM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-024-001/178
(KHOR)
|
1210001000NRG24190520230000157
|
19/05/2023
|
suman devi
|
1210001WL000013
|
suman devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1864081944
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-024-001/187
(KHOR)
|
1210001000NRG24190520230000158
|
19/05/2023
|
bimla
|
1210001WL000013
|
bimla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1864081942
|
|
BIMLA WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-024-001/200
(KHOR)
|
1210001000NRG24190520230000159
|
19/05/2023
|
JAGRITI
|
1210001WL000013
|
JAGRITI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864081940
|
|
JAGRITI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-024-001/210
(KHOR)
|
1210001000NRG24190520230000161
|
19/05/2023
|
guddi devi
|
1210001WL000013
|
guddi devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864081946
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
8
|
PATAUDI
|
HR-10-001-024-001/255
(KHOR)
|
1210001000NRG24190520230000163
|
19/05/2023
|
santosh
|
1210001WL000013
|
santosh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
25/05/2023
|
|
1864081941
|
|
SANTOSH W/O RAVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-030-001/100
(DAULTABAD)
|
1210001000NRG24190520230000164
|
19/05/2023
|
reena devi
|
1210001WL000013
|
reena devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864081939
|
|
REENA DEVI WO NAVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-030-001/106
(DAULTABAD)
|
1210001000NRG24190520230000166
|
19/05/2023
|
geeta
|
1210001WL000013
|
geeta
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864081936
|
|
GEETA DEVI W/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-030-001/141
(DAULTABAD)
|
1210001000NRG24190520230000168
|
19/05/2023
|
ombati
|
1210001WL000013
|
ombati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
25/05/2023
|
|
1864081938
|
|
OMBATI WO NARENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-030-001/97
(DAULTABAD)
|
1210001000NRG24190520230000169
|
19/05/2023
|
omprakash
|
1210001WL000013
|
omprakash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
25/05/2023
|
|
1864081935
|
|
OM PARKASH S O PARAS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-054-001/155
(BASTPUR)
|
1210001000NRG24190520230000170
|
19/05/2023
|
varsha
|
1210001WL000013
|
varsha
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
25/05/2023
|
|
1864081934
|
|
VARSHA DO SU RENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-054-001/90
(BASTPUR)
|
1210001000NRG24190520230000171
|
19/05/2023
|
beena devi
|
1210001WL000013
|
beena devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
1864081937
|
|
BEENA W/O SHRI VIJAY .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
|
15
|
PATAUDI
|
HR-10-001-024-001/213
(KHOR)
|
1210001000NRG24190520230000162
|
19/05/2023
|
nirmla
|
1210001WL000013
|
nirmla
|
00176
|
IDIB000P591
|
3213
|
3213
|
Processed
|
25/05/2023
|
|
1864081932
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
16
|
PATAUDI
|
HR-10-001-030-001/101
(DAULTABAD)
|
1210001000NRG24190520230000165
|
19/05/2023
|
bisamber dayal
|
1210001WL000013
|
bisamber dayal
|
00349
|
PSIB0000724
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1864081931
|
|
BISHMBER DAYAL SO PHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|