|
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-10-001-026-001/10
(NANU KALAN)
|
1210001000NRG24110620230000419
|
11/06/2023
|
Murti Devi
|
1210001WL000033
|
Murti Devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792298556
|
|
MURTI DEVI W O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PATAUDI
|
HR-10-001-026-001/118
(NANU KALAN)
|
1210001000NRG24110620230000421
|
11/06/2023
|
gayitri
|
1210001WL000033
|
gayitri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792298539
|
|
GAYATRI DEVI W/O SH. PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
PATAUDI
|
HR-10-001-026-001/150
(NANU KALAN)
|
1210001000NRG24110620230000423
|
11/06/2023
|
meena
|
1210001WL000033
|
meena
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792298543
|
|
MEENA W/O SH. SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
PATAUDI
|
HR-10-001-026-001/156
(NANU KALAN)
|
1210001000NRG24110620230000424
|
11/06/2023
|
usha devi
|
1210001WL000033
|
usha devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792298547
|
|
USHA WO CH HITTER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
PATAUDI
|
HR-10-001-026-001/170
(NANU KALAN)
|
1210001000NRG24110620230000425
|
11/06/2023
|
beena
|
1210001WL000033
|
beena
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792298546
|
|
BEENA W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
PATAUDI
|
HR-10-001-026-001/173
(NANU KALAN)
|
1210001000NRG24110620230000426
|
11/06/2023
|
babulal
|
1210001WL000033
|
babulal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792298541
|
|
BABULAL SO NAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
PATAUDI
|
HR-10-001-026-001/179
(NANU KALAN)
|
1210001000NRG24110620230000427
|
11/06/2023
|
sabita
|
1210001WL000033
|
sabita
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792298548
|
|
SABITA DEVI WO JHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
PATAUDI
|
HR-10-001-026-001/36
(NANU KALAN)
|
1210001000NRG24110620230000429
|
11/06/2023
|
babita devi
|
1210001WL000033
|
babita devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792298555
|
|
BABITA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATAUDI
|
HR-10-001-026-001/47
(NANU KALAN)
|
1210001000NRG24110620230000430
|
11/06/2023
|
jagriti
|
1210001WL000033
|
jagriti
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792298551
|
|
JAGIRITI DEVI W/O SH. SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
PATAUDI
|
HR-10-001-026-001/5
(NANU KALAN)
|
1210001000NRG24110620230000431
|
11/06/2023
|
savita devi
|
1210001WL000033
|
savita devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792298540
|
|
SAVITA W/O SH. DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
PATAUDI
|
HR-10-001-026-001/52
(NANU KALAN)
|
1210001000NRG24110620230000432
|
11/06/2023
|
bhateri
|
1210001WL000033
|
bhateri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792298545
|
|
BHTERI W/ OJAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
PATAUDI
|
HR-10-001-026-001/53
(NANU KALAN)
|
1210001000NRG24110620230000433
|
11/06/2023
|
gulabo devi
|
1210001WL000033
|
gulabo devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792298550
|
|
GULABI WO RAGHBIR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
PATAUDI
|
HR-10-001-026-001/72
(NANU KALAN)
|
1210001000NRG24110620230000436
|
11/06/2023
|
sunder devi
|
1210001WL000033
|
sunder devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792298544
|
|
SUNDRA DEVI W/O NAVEEN KUMAR .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
PATAUDI
|
HR-10-001-026-001/99
(NANU KALAN)
|
1210001000NRG24110620230000437
|
11/06/2023
|
mukesh kumar
|
1210001WL000033
|
mukesh kumar
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2792298549
|
|
MUKESH SO DHARAM PAL .
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
PATAUDI
|
HR-10-001-026-001/99
(NANU KALAN)
|
1210001000NRG24110620230000438
|
11/06/2023
|
pooja
|
1210001WL000033
|
pooja
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792298542
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
16
|
PATAUDI
|
HR-10-001-026-001/100
(NANU KALAN)
|
1210001000NRG24110620230000420
|
11/06/2023
|
kuldeep singh
|
1210001WL000033
|
kuldeep singh
|
00468
|
UBIN0929336
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2792298538
|
|
KULDEEP SINGH SO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATAUDI
|
HR-10-001-026-001/147
(NANU KALAN)
|
1210001000NRG24110620230000422
|
11/06/2023
|
girajo
|
1210001WL000033
|
girajo
|
00468
|
UBIN0929336
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792298537
|
|
GIRJO W O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATAUDI
|
HR-10-001-026-001/32
(NANU KALAN)
|
1210001000NRG24110620230000428
|
11/06/2023
|
sashi balla
|
1210001WL000033
|
sashi balla
|
00468
|
UBIN0929336
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2792298552
|
|
SHASHIBALA WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATAUDI
|
HR-10-001-026-001/62
(NANU KALAN)
|
1210001000NRG24110620230000434
|
11/06/2023
|
sarita devi
|
1210001WL000033
|
sarita devi
|
00468
|
UBIN0929336
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2792298554
|
|
SARITA DEVI WO MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATAUDI
|
HR-10-001-026-001/64
(NANU KALAN)
|
1210001000NRG24110620230000435
|
11/06/2023
|
savita
|
1210001WL000033
|
savita
|
00468
|
UBIN0929336
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2792298553
|
|
SAVITA WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|