|
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-10-001-006-001/100
(MAU)
|
1210001000NRG24271020230003307
|
31/10/2023
|
santosh
|
1210001WL000242
|
santosh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544022073
|
|
SANTOSH W/O SUKHBIR R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-006-001/104
(MAU)
|
1210001000NRG24271020230003308
|
31/10/2023
|
sapna
|
1210001WL000242
|
sapna
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544022072
|
|
SAPNA DEVI W/O DHARAMBIR R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-006-001/118
(MAU)
|
1210001000NRG24271020230003310
|
31/10/2023
|
bina
|
1210001WL000242
|
bina
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544022074
|
|
BINA D/O KESHU RAM R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-006-001/157
(MAU)
|
1210001000NRG24271020230003312
|
31/10/2023
|
mamta devi
|
1210001WL000242
|
mamta devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544022075
|
|
MAMTA DEVI W/O RAJENDER R/O MAU . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-006-001/60
(MAU)
|
1210001000NRG24271020230003314
|
31/10/2023
|
gajna devi
|
1210001WL000242
|
gajna devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544022071
|
|
GAJNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-006-001/83
(MAU)
|
1210001000NRG24271020230003316
|
31/10/2023
|
tiankal
|
1210001WL000242
|
tiankal
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544022076
|
|
Mrs. TIANKAL W/O GANPAT
|
INDIAN BANK(607105)
|
|
7
|
PATAUDI
|
HR-10-001-006-001/95
(MAU)
|
1210001000NRG24271020230003317
|
31/10/2023
|
vedram
|
1210001WL000242
|
vedram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544022070
|
|
VEDRAM S/O DEEP CHAND R/O MAU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
8
|
PATAUDI
|
HR-10-001-006-001/107
(MAU)
|
1210001000NRG24271020230003309
|
31/10/2023
|
kaushlya
|
1210001WL000242
|
kaushlya
|
00176
|
IDIB000P591
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544022069
|
|
kaushlya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
PATAUDI
|
HR-10-001-006-001/78
(MAU)
|
1210001000NRG24271020230003315
|
31/10/2023
|
phool singh
|
1210001WL000242
|
phool singh
|
00415
|
SBIN0003370
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544022068
|
|
PHOOL SINGH SO RAM NIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|