|
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-10-004-012-001/281
(KHERLI LALA)
|
1210004000NRG24110320240005648
|
11/03/2024
|
KANTI
|
1210004WL000427
|
KANTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254735
|
|
KANTI WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
SOHNA
|
HR-10-004-012-001/230
(KHERLI LALA)
|
1210004000NRG24110320240005646
|
11/03/2024
|
SUKHBER
|
1210004WL000427
|
SUKHBER
|
00354
|
PUNB0336400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3368254732
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SOHNA
|
HR-10-004-012-001/266
(KHERLI LALA)
|
1210004000NRG24110320240005647
|
11/03/2024
|
RACHNA
|
1210004WL000427
|
RACHNA
|
00354
|
PUNB0336400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3368254734
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SOHNA
|
HR-10-004-012-001/315
(KHERLI LALA)
|
1210004000NRG24110320240005649
|
11/03/2024
|
RADHA
|
1210004WL000427
|
RADHA
|
00354
|
PUNB0336400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368254730
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOHNA
|
HR-10-004-012-001/323
(KHERLI LALA)
|
1210004000NRG24110320240005650
|
11/03/2024
|
KUNTI DEVI
|
1210004WL000427
|
KUNTI DEVI
|
00354
|
PUNB0336400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3368254733
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SOHNA
|
HR-10-004-012-001/344
(KHERLI LALA)
|
1210004000NRG24110320240005651
|
11/03/2024
|
GEETA
|
1210004WL000427
|
GEETA
|
00354
|
PUNB0336400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254728
|
|
GEETA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SOHNA
|
HR-10-004-012-001/345
(KHERLI LALA)
|
1210004000NRG24110320240005652
|
11/03/2024
|
MADHU
|
1210004WL000427
|
MADHU
|
00354
|
PUNB0336400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368254731
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SOHNA
|
HR-10-004-012-001/346
(KHERLI LALA)
|
1210004000NRG24110320240005653
|
11/03/2024
|
KHEMCHAND
|
1210004WL000427
|
KHEMCHAND
|
00354
|
PUNB0336400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368254729
|
|
KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|