|
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-10-004-012-001/316
(KHERLI LALA)
|
1210004000NRG24270320240006042
|
27/03/2024
|
SAROJ
|
1210004WL000457
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717842
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-012-001/353
(KHERLI LALA)
|
1210004000NRG24270320240006045
|
27/03/2024
|
LALIT
|
1210004WL000457
|
LALIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717841
|
|
LALIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-012-001/305
(KHERLI LALA)
|
1210004000NRG24270320240006041
|
27/03/2024
|
REKHA
|
1210004WL000457
|
REKHA
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717835
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHNA
|
HR-10-004-012-001/332
(KHERLI LALA)
|
1210004000NRG24270320240006043
|
27/03/2024
|
MISHRI
|
1210004WL000457
|
MISHRI
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717839
|
|
MISHRI
|
HDFC BANK LTD(607152)
|
|
5
|
SOHNA
|
HR-10-004-012-001/352
(KHERLI LALA)
|
1210004000NRG24270320240006044
|
27/03/2024
|
BALA RAM
|
1210004WL000457
|
BALA RAM
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717833
|
|
BALA RAM
|
INDUSIND BANK(607189)
|
|
6
|
SOHNA
|
HR-10-004-012-001/355
(KHERLI LALA)
|
1210004000NRG24270320240006046
|
27/03/2024
|
SUNITA
|
1210004WL000457
|
SUNITA
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717836
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOHNA
|
HR-10-004-012-001/357
(KHERLI LALA)
|
1210004000NRG24270320240006048
|
27/03/2024
|
ASHA
|
1210004WL000457
|
ASHA
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717840
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-012-001/358
(KHERLI LALA)
|
1210004000NRG24270320240006049
|
27/03/2024
|
BALA DEVI
|
1210004WL000457
|
BALA DEVI
|
00354
|
PUNB0336400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717837
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHNA
|
HR-10-004-012-001/359
(KHERLI LALA)
|
1210004000NRG24270320240006050
|
27/03/2024
|
RAMPAL
|
1210004WL000457
|
RAMPAL
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717838
|
|
RAM PAL S/O KISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-012-001/360
(KHERLI LALA)
|
1210004000NRG24270320240006051
|
27/03/2024
|
PREMCHAND
|
1210004WL000457
|
PREMCHAND
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717834
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
11
|
SOHNA
|
HR-10-004-012-001/356
(KHERLI LALA)
|
1210004000NRG24270320240006047
|
27/03/2024
|
KAVITA
|
1210004WL000457
|
KAVITA
|
00354
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717843
|
|
KAVITA W/O GOURAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
12
|
SOHNA
|
HR-10-004-012-001/362
(KHERLI LALA)
|
1210004000NRG24270320240006052
|
27/03/2024
|
SUNITA
|
1210004WL000457
|
SUNITA
|
00555
|
YESB0000867
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717832
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29631
|
29631
|
|
|
|
|
|
|
|