|
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
|
PATAUDI
|
HR-10-001-054-001/94
(BASTPUR)
|
1210001000NRG24291120230003867
|
29/11/2023
|
bala
|
1210001WL000292
|
bala
|
00078
|
CNRB0018240
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156933
|
|
BALA W/O SH BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-026-001/148
(NANU KALAN)
|
1210001000NRG24291120230003853
|
29/11/2023
|
sunita devi
|
1210001WL000292
|
sunita devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156929
|
|
SUNITA W/O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-026-001/164
(NANU KALAN)
|
1210001000NRG24291120230003854
|
29/11/2023
|
NIRMALA
|
1210001WL000292
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156934
|
|
NIRMALA W/O SH. PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-030-001/1
(DAULTABAD)
|
1210001000NRG24291120230003855
|
29/11/2023
|
kiran devi
|
1210001WL000292
|
kiran devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884156928
|
|
KIRAN DEVI WO NEPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-030-001/105
(DAULTABAD)
|
1210001000NRG24291120230003856
|
29/11/2023
|
KAVITA
|
1210001WL000292
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884156926
|
|
KAVITA WO AZAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-030-001/16
(DAULTABAD)
|
1210001000NRG24291120230003857
|
29/11/2023
|
jagwanti
|
1210001WL000292
|
jagwanti
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156927
|
|
JAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-030-001/87
(DAULTABAD)
|
1210001000NRG24291120230003858
|
29/11/2023
|
laxmi devi
|
1210001WL000292
|
laxmi devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
26/12/2023
|
|
N112301961C8F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PATAUDI
|
HR-10-001-054-001/159
(BASTPUR)
|
1210001000NRG24291120230003864
|
29/11/2023
|
usha devi
|
1210001WL000292
|
usha devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884156932
|
|
USHA DEVI WO MAHENDER .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-054-001/90
(BASTPUR)
|
1210001000NRG24291120230003866
|
29/11/2023
|
beena devi
|
1210001WL000292
|
beena devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8884156930
|
|
BEENA W/O SHRI VIJAY .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|