|
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
|
SANOLI KHURD
|
HR-06-093-028-002/6
(NAGLAPAR)
|
1206093000NRG24260320240053954
|
26/03/2024
|
bhaterre
|
1206093WL001590
|
bhaterre
|
00154
|
PUNB0HGB001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3360082382
|
|
RAMBHATERI
|
ICICI BANK LTD(508534)
|
|
2
|
SANOLI KHURD
|
HR-06-093-028-002/6
(NAGLAPAR)
|
1206093000NRG24260320240053955
|
26/03/2024
|
bhaterre
|
1206093WL001590
|
bhaterre
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360082383
|
|
RAMBHATERI
|
ICICI BANK LTD(508534)
|
|
3
|
SANOLI KHURD
|
HR-06-093-031-001/236
(GARI BESAK)
|
1206093000NRG24260320240053960
|
26/03/2024
|
Rajwanti
|
1206093WL001590
|
Rajwanti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360082378
|
|
RAJ WANTI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-093-031-001/236
(GARI BESAK)
|
1206093000NRG24260320240053961
|
26/03/2024
|
Rajwanti
|
1206093WL001590
|
Rajwanti
|
00154
|
PUNB0HGB001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3360082379
|
|
RAJ WANTI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-028-001/346230
(NAGLAPAR)
|
1206093000NRG24260320240053939
|
26/03/2024
|
Suman
|
1206093WL001590
|
Suman
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3360082366
|
|
SUMAN WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24260320240053940
|
26/03/2024
|
Sumitra
|
1206093WL001590
|
Sumitra
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360082376
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24260320240053941
|
26/03/2024
|
Sumitra
|
1206093WL001590
|
Sumitra
|
00354
|
PUNB0734100
|
780
|
780
|
Processed
|
29/04/2024
|
|
3360082377
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24260320240053942
|
26/03/2024
|
Dayawanti
|
1206093WL001590
|
Dayawanti
|
00354
|
PUNB0734100
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082362
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24260320240053943
|
26/03/2024
|
Dayawanti
|
1206093WL001590
|
Dayawanti
|
00354
|
PUNB0734100
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360082363
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24260320240053945
|
26/03/2024
|
Babli
|
1206093WL001590
|
Babli
|
00354
|
PUNB0734100
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3360082374
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24260320240053946
|
26/03/2024
|
Babli
|
1206093WL001590
|
Babli
|
00354
|
PUNB0734100
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082375
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANOLI KHURD
|
HR-06-093-028-002/346236
(NAGLAPAR)
|
1206093000NRG24260320240053947
|
26/03/2024
|
Guddi
|
1206093WL001590
|
Guddi
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
29/04/2024
|
|
3360082371
|
|
GUDDI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANOLI KHURD
|
HR-06-093-028-002/346238
(NAGLAPAR)
|
1206093000NRG24260320240053948
|
26/03/2024
|
Roshani
|
1206093WL001590
|
Roshani
|
00354
|
PUNB0734100
|
585
|
585
|
Processed
|
29/04/2024
|
|
3360082369
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-028-002/346238
(NAGLAPAR)
|
1206093000NRG24260320240053949
|
26/03/2024
|
Roshani
|
1206093WL001590
|
Roshani
|
00354
|
PUNB0734100
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360082370
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-028-002/4
(NAGLAPAR)
|
1206093000NRG24260320240053950
|
26/03/2024
|
Krishna
|
1206093WL001590
|
Krishna
|
00354
|
PUNB0734100
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082384
|
|
KRISHNA WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANOLI KHURD
|
HR-06-093-028-002/4
(NAGLAPAR)
|
1206093000NRG24260320240053951
|
26/03/2024
|
Krishna
|
1206093WL001590
|
Krishna
|
00354
|
PUNB0734100
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360082385
|
|
KRISHNA WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANOLI KHURD
|
HR-06-093-028-002/42
(NAGLAPAR)
|
1206093000NRG24260320240053952
|
26/03/2024
|
Mukesh
|
1206093WL001590
|
Mukesh
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360082372
|
|
MUKESH WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANOLI KHURD
|
HR-06-093-028-002/42
(NAGLAPAR)
|
1206093000NRG24260320240053953
|
26/03/2024
|
Mukesh
|
1206093WL001590
|
Mukesh
|
00354
|
PUNB0734100
|
975
|
975
|
Processed
|
29/04/2024
|
|
3360082373
|
|
MUKESH WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANOLI KHURD
|
HR-06-093-028-002/7
(NAGLAPAR)
|
1206093000NRG24260320240053956
|
26/03/2024
|
Kavita
|
1206093WL001590
|
Kavita
|
00354
|
PUNB0734100
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082367
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANOLI KHURD
|
HR-06-093-028-002/7
(NAGLAPAR)
|
1206093000NRG24260320240053957
|
26/03/2024
|
Kavita
|
1206093WL001590
|
Kavita
|
00354
|
PUNB0734100
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3360082368
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANOLI KHURD
|
HR-06-094-028-002/346233
(NAGLAPAR)
|
1206093000NRG24260320240053963
|
26/03/2024
|
Kusum Devi
|
1206093WL001590
|
Kusum Devi
|
00354
|
PUNB0734100
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3360082380
|
|
KUSUM DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANOLI KHURD
|
HR-06-094-028-002/346233
(NAGLAPAR)
|
1206093000NRG24260320240053964
|
26/03/2024
|
Kusum Devi
|
1206093WL001590
|
Kusum Devi
|
00354
|
PUNB0734100
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082381
|
|
KUSUM DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANOLI KHURD
|
HR-06-094-028-002/346234
(NAGLAPAR)
|
1206093000NRG24260320240053965
|
26/03/2024
|
Sishal
|
1206093WL001590
|
Sishal
|
00354
|
PUNB0734100
|
195
|
195
|
Processed
|
29/04/2024
|
|
3360082364
|
|
SHISHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANOLI KHURD
|
HR-06-094-028-002/346234
(NAGLAPAR)
|
1206093000NRG24260320240053966
|
26/03/2024
|
Sishal
|
1206093WL001590
|
Sishal
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3360082365
|
|
SHISHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
25
|
SANOLI KHURD
|
HR-06-093-028-002/346229
(NAGLAPAR)
|
1206093000NRG24260320240053944
|
26/03/2024
|
Banti
|
1206093WL001590
|
Banti
|
00468
|
UBIN0545074
|
357
|
357
|
Processed
|
29/04/2024
|
|
3360082357
|
|
BANTI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
26
|
SANOLI KHURD
|
HR-06-093-018-002/362
(KUNDLA PATHAR GARH)
|
1206093000NRG24260320240053938
|
26/03/2024
|
Rajender
|
1206093WL001590
|
Rajender
|
00468
|
UBIN0567141
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3360082361
|
|
RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANOLI KHURD
|
HR-06-093-031-001/166
(GARI BESAK)
|
1206093000NRG24260320240053958
|
26/03/2024
|
Poonam
|
1206093WL001590
|
Poonam
|
00468
|
UBIN0567141
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3360082359
|
|
POONAM W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANOLI KHURD
|
HR-06-093-031-001/166
(GARI BESAK)
|
1206093000NRG24260320240053959
|
26/03/2024
|
Poonam
|
1206093WL001590
|
Poonam
|
00468
|
UBIN0567141
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3360082360
|
|
POONAM W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANOLI KHURD
|
HR-06-093-031-001/65
(GARI BESAK)
|
1206093000NRG24260320240053962
|
26/03/2024
|
rajbala
|
1206093WL001590
|
rajbala
|
00468
|
UBIN0567141
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3360082358
|
|
BALA W/O RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55644
|
55644
|
|
|
|
|
|
|
|