|
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-10-004-001-003/139
(KHARODA)
|
1210004000NRG24290120240005232
|
30/01/2024
|
GAYA PRASHAD
|
1210004WL000392
|
GAYA PRASHAD
|
00048
|
BKID0006739
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285128438
|
|
GYA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-001-003/176
(KHARODA)
|
1210004000NRG24290120240005242
|
30/01/2024
|
USHA
|
1210004WL000392
|
USHA
|
00078
|
CNRB0004166
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128432
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-001-003/170
(KHARODA)
|
1210004000NRG24290120240005238
|
30/01/2024
|
RAJPAL
|
1210004WL000392
|
RAJPAL
|
00078
|
CNRB0018215
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128452
|
|
RAJ PAL SO SOHAN LAL
|
CANARA BANK(508532)
|
|
4
|
SOHNA
|
HR-10-004-001-003/179
(KHARODA)
|
1210004000NRG24290120240005243
|
30/01/2024
|
ROHTASH
|
1210004WL000392
|
ROHTASH
|
00078
|
CNRB0018215
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128453
|
|
ROHTASHSOUDAYCHAND
|
THE GURGAON CENTRAL COOP BANK LTD(607735)
|
|
5
|
SOHNA
|
HR-10-004-001-003/25
(KHARODA)
|
1210004000NRG24290120240005252
|
30/01/2024
|
AJITSINGH
|
1210004WL000392
|
AJITSINGH
|
00078
|
CNRB0018215
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128451
|
|
AJIT SINGH CHAUHAN S O SOHNAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
6
|
SOHNA
|
HR-10-004-001-003/153
(KHARODA)
|
1210004000NRG24290120240005233
|
30/01/2024
|
MANISH
|
1210004WL000392
|
MANISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128446
|
|
MANISH SO BEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-001-003/154
(KHARODA)
|
1210004000NRG24290120240005234
|
30/01/2024
|
MEENU
|
1210004WL000392
|
MEENU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128445
|
|
MEENU WO MANISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-001-003/165
(KHARODA)
|
1210004000NRG24290120240005235
|
30/01/2024
|
RAVINDER SINGH
|
1210004WL000392
|
RAVINDER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128440
|
|
RAVINDER SINGH S O SOHANPAL
|
CANARA BANK(508532)
|
|
9
|
SOHNA
|
HR-10-004-001-003/166
(KHARODA)
|
1210004000NRG24290120240005236
|
30/01/2024
|
RADHA
|
1210004WL000392
|
RADHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128439
|
|
RADHA D/O MOHANDAI W/O SHANNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-001-003/167
(KHARODA)
|
1210004000NRG24290120240005237
|
30/01/2024
|
SOHAN LAL
|
1210004WL000392
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128441
|
|
SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SOHNA
|
HR-10-004-001-003/174
(KHARODA)
|
1210004000NRG24290120240005240
|
30/01/2024
|
REKHA
|
1210004WL000392
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128448
|
|
REKHA WO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SOHNA
|
HR-10-004-001-003/175
(KHARODA)
|
1210004000NRG24290120240005241
|
30/01/2024
|
SARVESH
|
1210004WL000392
|
SARVESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128444
|
|
SARVESH WO NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SOHNA
|
HR-10-004-001-003/184
(KHARODA)
|
1210004000NRG24290120240005246
|
30/01/2024
|
JOGENDARI
|
1210004WL000392
|
JOGENDARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128443
|
|
JOGENDARI W/O UDEY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SOHNA
|
HR-10-004-001-003/186
(KHARODA)
|
1210004000NRG24290120240005249
|
30/01/2024
|
GEETA
|
1210004WL000392
|
GEETA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128442
|
|
GEETA WO BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SOHNA
|
HR-10-004-001-003/191
(KHARODA)
|
1210004000NRG24290120240005250
|
30/01/2024
|
SANTRA
|
1210004WL000392
|
SANTRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128450
|
|
SANTRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SOHNA
|
HR-10-004-001-003/192
(KHARODA)
|
1210004000NRG24290120240005251
|
30/01/2024
|
MEENU
|
1210004WL000392
|
MEENU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128449
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOHNA
|
HR-10-004-001-003/59
(KHARODA)
|
1210004000NRG24290120240005253
|
30/01/2024
|
HEMANT
|
1210004WL000392
|
HEMANT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128447
|
|
HEMANT S/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
18
|
SOHNA
|
HR-10-004-001-003/186
(KHARODA)
|
1210004000NRG24290120240005248
|
30/01/2024
|
BALJEET SINGH
|
1210004WL000392
|
BALJEET SINGH
|
00165
|
IBKL0001661
|
4641
|
4641
|
Processed
|
29/03/2024
|
|
2285128434
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SOHNA
|
HR-10-004-001-003/70
(KHARODA)
|
1210004000NRG24290120240005254
|
30/01/2024
|
SUMAN DEVI
|
1210004WL000392
|
SUMAN DEVI
|
00165
|
IBKL0001661
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128433
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
SOHNA
|
HR-10-004-001-003/174
(KHARODA)
|
1210004000NRG24290120240005239
|
30/01/2024
|
INDER SINGH
|
1210004WL000392
|
INDER SINGH
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128435
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHNA
|
HR-10-004-001-003/185
(KHARODA)
|
1210004000NRG24290120240005247
|
30/01/2024
|
DHANESH
|
1210004WL000392
|
DHANESH
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128436
|
|
DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
SOHNA
|
HR-10-004-001-003/183
(KHARODA)
|
1210004000NRG24290120240005244
|
30/01/2024
|
CHARAN SINGH
|
1210004WL000392
|
CHARAN SINGH
|
00468
|
UBIN0910813
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128437
|
|
CHARAN SINGH SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOHNA
|
HR-10-004-001-003/183
(KHARODA)
|
1210004000NRG24290120240005245
|
30/01/2024
|
RAMAN
|
1210004WL000392
|
RAMAN
|
00468
|
UBIN0910813
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128431
|
|
RAMAN DO SANJAY OP BY KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
SOHNA
|
HR-10-004-001-003/129
(KHARODA)
|
1210004000NRG24290120240005230
|
30/01/2024
|
SUMESH
|
1210004WL000392
|
SUMESH
|
00555
|
YESB0000435
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128430
|
|
SUMESH
|
YES BANK(607223)
|
|
25
|
SOHNA
|
HR-10-004-001-003/138
(KHARODA)
|
1210004000NRG24290120240005231
|
30/01/2024
|
MALTI
|
1210004WL000392
|
MALTI
|
00555
|
YESB0000435
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285128429
|
|
MALTI DEVI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115668
|
115668
|
|
|
|
|
|
|
|