|
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-10-001-024-001/208
(KHOR)
|
1210001000NRG24300620230000851
|
30/06/2023
|
babli
|
1210001WL000060
|
babli
|
00048
|
BKID0006707
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410101
|
|
BABLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
PATAUDI
|
HR-10-001-024-001/162
(KHOR)
|
1210001000NRG24300620230000848
|
30/06/2023
|
jai shree
|
1210001WL000060
|
jai shree
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383410107
|
|
JAI SHREE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-024-001/174
(KHOR)
|
1210001000NRG24300620230000849
|
30/06/2023
|
shakuntla
|
1210001WL000060
|
shakuntla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383410109
|
|
SHAKUNTLA WO HARIOM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-024-001/178
(KHOR)
|
1210001000NRG24300620230000850
|
30/06/2023
|
suman devi
|
1210001WL000060
|
suman devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383410108
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-024-001/210
(KHOR)
|
1210001000NRG24300620230000852
|
30/06/2023
|
guddi devi
|
1210001WL000060
|
guddi devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383410110
|
|
GUDDI DEVI
|
IDBI BANK(607095)
|
|
6
|
PATAUDI
|
HR-10-001-030-001/100
(DAULTABAD)
|
1210001000NRG24300620230000854
|
30/06/2023
|
reena devi
|
1210001WL000060
|
reena devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383410106
|
|
REENA DEVI WO NAVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-030-001/16
(DAULTABAD)
|
1210001000NRG24300620230000857
|
30/06/2023
|
jagwanti
|
1210001WL000060
|
jagwanti
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383410102
|
|
JAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-030-001/83
(DAULTABAD)
|
1210001000NRG24300620230000858
|
30/06/2023
|
PREMLATA
|
1210001WL000060
|
PREMLATA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383410103
|
|
PREM LATA W/O S H. BHOPP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
PATAUDI
|
HR-10-001-030-001/87
(DAULTABAD)
|
1210001000NRG24300620230000859
|
30/06/2023
|
laxmi devi
|
1210001WL000060
|
laxmi devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383410104
|
|
VIJAY LAXMI WO BHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATAUDI
|
HR-10-001-052-001/96
(NANUKHURD)
|
1210001000NRG24300620230000860
|
30/06/2023
|
SAWAT KUMAR
|
1210001WL000060
|
SAWAT KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383410105
|
|
SAWAT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
11
|
PATAUDI
|
HR-10-001-024-001/213
(KHOR)
|
1210001000NRG24300620230000853
|
30/06/2023
|
nirmla
|
1210001WL000060
|
nirmla
|
00176
|
IDIB000P591
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383410100
|
|
Mrs. NIRMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
12
|
PATAUDI
|
HR-10-001-030-001/101
(DAULTABAD)
|
1210001000NRG24300620230000855
|
30/06/2023
|
bisamber dayal
|
1210001WL000060
|
bisamber dayal
|
00349
|
PSIB0000724
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383410098
|
|
BISHMBER DAYAL SO PHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
13
|
PATAUDI
|
HR-10-001-030-001/103
(DAULTABAD)
|
1210001000NRG24300620230000856
|
30/06/2023
|
sunita
|
1210001WL000060
|
sunita
|
00354
|
PUNB0161810
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383410099
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|