|
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-10-001-012-001/1
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005145
|
30/01/2024
|
kavita
|
1210001WL000389
|
kavita
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285658949
|
|
KAVITA W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-012-001/10
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005146
|
30/01/2024
|
parvati
|
1210001WL000389
|
parvati
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285658943
|
|
PARVATI DEVI W/O SH. DEVKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-012-001/17
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005148
|
30/01/2024
|
munesh
|
1210001WL000389
|
munesh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285658945
|
|
MUNESH WO K AWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-012-001/18
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005150
|
30/01/2024
|
usha
|
1210001WL000389
|
usha
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285658953
|
|
USHA WO JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-012-001/2
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005151
|
30/01/2024
|
santosh
|
1210001WL000389
|
santosh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285658947
|
|
SANTOSH W/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-012-001/21
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005152
|
30/01/2024
|
twinkle
|
1210001WL000389
|
twinkle
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285658954
|
|
TWINKLE CO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-012-001/23
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005153
|
30/01/2024
|
mamta
|
1210001WL000389
|
mamta
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285658950
|
|
MAMTA KUMARI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-012-001/25
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005154
|
30/01/2024
|
priya
|
1210001WL000389
|
priya
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285658956
|
|
PRIYA D/O SH. PARBHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-012-001/29
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005155
|
30/01/2024
|
manju
|
1210001WL000389
|
manju
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285658946
|
|
MANJU DEVI W/O S H. MAHESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-012-001/30
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005156
|
30/01/2024
|
ramesh kumari
|
1210001WL000389
|
ramesh kumari
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285658958
|
|
RAMESH KUMARI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-012-001/31
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005158
|
30/01/2024
|
manish
|
1210001WL000389
|
manish
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285658955
|
|
MANISH KUMAR S/O RAM AVTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-012-001/31
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005157
|
30/01/2024
|
sobha
|
1210001WL000389
|
sobha
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285658951
|
|
SHOBHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-012-001/39
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005159
|
30/01/2024
|
Dholi
|
1210001WL000389
|
Dholi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285658952
|
|
DHOLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-012-001/7
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005163
|
30/01/2024
|
ankit kumar
|
1210001WL000389
|
ankit kumar
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285658957
|
|
ANKIT SO SATYAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PATAUDI
|
HR-10-001-012-001/7
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005162
|
30/01/2024
|
omwati
|
1210001WL000389
|
omwati
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285658948
|
|
OMBATI W/O SHRI SATBIR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
PATAUDI
|
HR-10-001-012-001/9
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005164
|
30/01/2024
|
sushila
|
1210001WL000389
|
sushila
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285658944
|
|
SUSHILA WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64617
|
64617
|
|
|
|
|
|
|
|
|
17
|
PATAUDI
|
HR-10-001-012-001/13
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005147
|
30/01/2024
|
puspa
|
1210001WL000389
|
puspa
|
00176
|
IDIB000P591
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285658941
|
|
PUSPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
18
|
PATAUDI
|
HR-10-001-012-001/5
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005160
|
30/01/2024
|
sunita
|
1210001WL000389
|
sunita
|
00354
|
PUNB0161810
|
2499
|
2499
|
Rejected
|
28/03/2024
|
|
N012401A601CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
19
|
PATAUDI
|
HR-10-001-012-001/5
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005161
|
30/01/2024
|
lal singh
|
1210001WL000389
|
lal singh
|
00462
|
UCBA0002147
|
4641
|
4641
|
Processed
|
28/03/2024
|
|
2285658940
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
PATAUDI
|
HR-10-001-012-001/18
(SHAYED SHAHAPUR)
|
1210001000NRG24280120240005149
|
30/01/2024
|
jaypal
|
1210001WL000389
|
jaypal
|
00468
|
UBIN0929336
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285658942
|
|
JAIPAL SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|