|
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-10-004-037-001/214
(MANDAWAR)
|
1210004000NRG24220620230000645
|
23/06/2023
|
Rajni
|
1210004WL000050
|
Rajni
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2844102720
|
|
RAJANI WO CHANDAR PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SOHNA
|
HR-10-004-037-001/216
(MANDAWAR)
|
1210004000NRG24220620230000646
|
23/06/2023
|
Asha
|
1210004WL000050
|
Asha
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/06/2023
|
|
2844102721
|
|
ASHA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SOHNA
|
HR-10-004-037-001/267
(MANDAWAR)
|
1210004000NRG24220620230000647
|
23/06/2023
|
VIDYA
|
1210004WL000050
|
VIDYA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844102717
|
|
VIDYA DEVI D/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SOHNA
|
HR-10-004-037-001/279
(MANDAWAR)
|
1210004000NRG24220620230000648
|
23/06/2023
|
RAJNI
|
1210004WL000050
|
RAJNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/06/2023
|
|
2844102723
|
|
RAJNI WO RAM VILAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SOHNA
|
HR-10-004-037-001/282
(MANDAWAR)
|
1210004000NRG24220620230000649
|
23/06/2023
|
RAJBATI
|
1210004WL000050
|
RAJBATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844102715
|
|
RAJWATI W/O VIJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SOHNA
|
HR-10-004-037-001/283
(MANDAWAR)
|
1210004000NRG24220620230000650
|
23/06/2023
|
SATYWATI
|
1210004WL000050
|
SATYWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844102724
|
|
SATTEY WATI WO BEER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-037-001/293
(MANDAWAR)
|
1210004000NRG24220620230000651
|
23/06/2023
|
SAVITA
|
1210004WL000050
|
SAVITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844102716
|
|
SAVITA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SOHNA
|
HR-10-004-037-001/294
(MANDAWAR)
|
1210004000NRG24220620230000652
|
23/06/2023
|
PUSHPA
|
1210004WL000050
|
PUSHPA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844102718
|
|
PUSHPA DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SOHNA
|
HR-10-004-037-001/295
(MANDAWAR)
|
1210004000NRG24220620230000653
|
23/06/2023
|
SAVITA
|
1210004WL000050
|
SAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/06/2023
|
|
2844102722
|
|
SAVITA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SOHNA
|
HR-10-004-037-001/296
(MANDAWAR)
|
1210004000NRG24220620230000654
|
23/06/2023
|
Nirmala
|
1210004WL000050
|
Nirmala
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/06/2023
|
|
2844102719
|
|
NIRMALA WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|