|
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-10-004-021-001/13
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004047
|
08/12/2023
|
Bansi
|
1210004WL000314
|
Bansi
|
00151
|
GGBK0001323
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917716
|
|
MR BANSI SO LAJJE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-021-001/120
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004046
|
08/12/2023
|
SONWATI
|
1210004WL000314
|
SONWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917719
|
|
SANWATI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-021-001/147
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004048
|
08/12/2023
|
SAROJ
|
1210004WL000314
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917717
|
|
SAROJ DEVI W/O JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-021-001/162
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004049
|
08/12/2023
|
RAKHI
|
1210004WL000314
|
RAKHI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917718
|
|
RAKHI WO BIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-021-001/165
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004050
|
08/12/2023
|
SONU
|
1210004WL000314
|
SONU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917722
|
|
SONU WO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOHNA
|
HR-10-004-021-001/166
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004051
|
08/12/2023
|
YASHPAL
|
1210004WL000314
|
YASHPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917720
|
|
YASH PAL SO BIK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-021-001/18
(BADSAHAPUR TENTHER)
|
1210004000NRG24081220230004052
|
08/12/2023
|
santosh
|
1210004WL000314
|
santosh
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8884917721
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|