|
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-10-004-007-001/104
(BAI KHERA)
|
1210004000NRG22200220230010211
|
20/02/2023
|
CHANCHAL
|
1210004WL0001012
|
CHANCHAL
|
00078
|
CNRB0018215
|
3780
|
3780
|
Processed
|
28/02/2023
|
|
9327292086
|
|
CHANCHAL
|
|
|
2
|
SOHNA
|
HR-10-004-007-001/88
(BAI KHERA)
|
1210004000NRG22200220230010214
|
20/02/2023
|
TARAWATI
|
1210004WL0001012
|
TARAWATI
|
00078
|
CNRB0018215
|
3780
|
3780
|
Processed
|
28/02/2023
|
|
9327292089
|
|
TARAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
3
|
SOHNA
|
HR-10-004-007-001/119
(BAI KHERA)
|
1210004000NRG22200220230010212
|
20/02/2023
|
SAVITA
|
1210004WL0001012
|
SAVITA
|
00154
|
PUNB0HGB001
|
3780
|
3780
|
Processed
|
28/02/2023
|
|
9327292088
|
|
SAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SOHNA
|
HR-10-004-007-001/69
(BAI KHERA)
|
1210004000NRG22200220230010213
|
20/02/2023
|
SUMAN
|
1210004WL0001012
|
SUMAN
|
00354
|
PUNB0075510
|
3780
|
3780
|
Rejected
|
28/02/2023
|
|
N022300D0DFBD
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
SOHNA
|
HR-10-004-007-002/4
(BAI KHERA)
|
1210004000NRG22200220230010215
|
20/02/2023
|
GEETA
|
1210004WL0001012
|
GEETA
|
00415
|
SBIN0021309
|
3780
|
3780
|
Processed
|
28/02/2023
|
|
9327292087
|
|
MRS GEETA WO KARTAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|