|
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-10-001-016-001/137
(BHORA KHURD)
|
1210001000NRG24300120240005277
|
30/01/2024
|
meenu
|
1210001WL000394
|
meenu
|
00078
|
CNRB0006391
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285659069
|
|
MEENU DEVI
|
CANARA BANK(508532)
|
|
2
|
PATAUDI
|
HR-10-001-016-001/154
(BHORA KHURD)
|
1210001000NRG24300120240005279
|
30/01/2024
|
poonam
|
1210001WL000394
|
poonam
|
00078
|
CNRB0006391
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659068
|
|
POONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
PATAUDI
|
HR-10-001-016-001/152
(BHORA KHURD)
|
1210001000NRG24300120240005278
|
30/01/2024
|
santosh
|
1210001WL000394
|
santosh
|
00078
|
CNRB0018249
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285659179
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PATAUDI
|
HR-10-001-014-001/4
(SIDHRAWALI)
|
1210001000NRG24300120240005274
|
30/01/2024
|
suman
|
1210001WL000394
|
suman
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659175
|
|
SUMAN W/OSATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-014-001/5
(SIDHRAWALI)
|
1210001000NRG24300120240005275
|
30/01/2024
|
santosh devi
|
1210001WL000394
|
santosh devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659072
|
|
SANTOSH DEVI WO ANIL PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-016-001/134
(BHORA KHURD)
|
1210001000NRG24300120240005276
|
30/01/2024
|
naresh
|
1210001WL000394
|
naresh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659071
|
|
NARESH KUMAR SO RATTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-016-001/156
(BHORA KHURD)
|
1210001000NRG24300120240005280
|
30/01/2024
|
skuntla devi
|
1210001WL000394
|
skuntla devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285659070
|
|
SKUNTLA DEVI W/O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-016-001/157
(BHORA KHURD)
|
1210001000NRG24300120240005281
|
30/01/2024
|
poonam bai
|
1210001WL000394
|
poonam bai
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659176
|
|
Mrs. POONAM BAI
|
INDIAN BANK(607105)
|
|
9
|
PATAUDI
|
HR-10-001-016-001/158
(BHORA KHURD)
|
1210001000NRG24300120240005282
|
30/01/2024
|
omwati
|
1210001WL000394
|
omwati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659174
|
|
OMWATI WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-016-001/161
(BHORA KHURD)
|
1210001000NRG24300120240005283
|
30/01/2024
|
dharmwati
|
1210001WL000394
|
dharmwati
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285659073
|
|
Mrs. DHARMWATI .
|
INDIAN BANK(607105)
|
|
11
|
PATAUDI
|
HR-10-001-016-001/164
(BHORA KHURD)
|
1210001000NRG24300120240005285
|
30/01/2024
|
usha rani
|
1210001WL000394
|
usha rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659178
|
|
USHA RANI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-016-001/4
(BHORA KHURD)
|
1210001000NRG24300120240005287
|
30/01/2024
|
suman devi
|
1210001WL000394
|
suman devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285659172
|
|
SUMAN DEVI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-016-001/5
(BHORA KHURD)
|
1210001000NRG24300120240005288
|
30/01/2024
|
madhu
|
1210001WL000394
|
madhu
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285659173
|
|
MADHU WO PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-016-001/6
(BHORA KHURD)
|
1210001000NRG24300120240005289
|
30/01/2024
|
minakshi
|
1210001WL000394
|
minakshi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659177
|
|
MINAKASHI WO ROHTASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
15
|
PATAUDI
|
HR-10-001-016-001/162
(BHORA KHURD)
|
1210001000NRG24300120240005284
|
30/01/2024
|
anju
|
1210001WL000394
|
anju
|
00354
|
PUNB0166500
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285659066
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
16
|
PATAUDI
|
HR-10-001-016-001/3
(BHORA KHURD)
|
1210001000NRG24300120240005286
|
30/01/2024
|
mukesh devi
|
1210001WL000394
|
mukesh devi
|
00468
|
UBIN0567370
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285659067
|
|
MUKESH WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34629
|
34629
|
|
|
|
|
|
|
|